$HI
Hillenbrand, Inc.

2013 Q3 Form 10-Q Financial Statement

#000110465913059889 Filed on August 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2013 Q2 2012 Q2
Revenue $440.9M $408.8M $238.4M
YoY Change 73.93% 71.48% 12.88%
Cost Of Revenue $299.5M $276.0M $147.6M
YoY Change 96.14% 86.99% 17.99%
Gross Profit $144.9M $132.8M $90.80M
YoY Change 44.76% 46.26% 5.46%
Gross Profit Margin 32.86% 32.49% 38.09%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.10M $27.40M $9.400M
YoY Change 103.19% 191.49% 8.05%
% of Gross Profit 13.18% 20.63% 10.35%
Operating Expenses $95.30M $107.1M $57.80M
YoY Change 56.49% 85.29% 12.89%
Operating Profit $49.60M $25.70M $33.00M
YoY Change 26.53% -22.12% -5.44%
Interest Expense -$8.100M $5.900M $3.000M
YoY Change 153.13% 96.67% 15.38%
% of Operating Profit -16.33% 22.96% 9.09%
Other Income/Expense, Net $600.0K $200.0K -$100.0K
YoY Change -154.55% -300.0% -114.29%
Pretax Income $35.20M $19.50M $29.90M
YoY Change 2.62% -34.78% -9.39%
Income Tax $11.30M $5.800M $8.600M
% Of Pretax Income 32.1% 29.74% 28.76%
Net Earnings $23.10M $13.70M $21.30M
YoY Change -6.85% -35.68% -5.33%
Net Earnings / Revenue 5.24% 3.35% 8.93%
Basic Earnings Per Share $0.21 $0.34
Diluted Earnings Per Share $366.7K $0.21 $0.34
COMMON SHARES
Basic Shares Outstanding 62.82M shares 62.80M shares 62.30M shares
Diluted Shares Outstanding 63.20M shares 62.50M shares

Balance Sheet

Concept 2013 Q3 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.70M $41.10M $16.00M
YoY Change 111.39% 156.88% -91.93%
Cash & Equivalents $42.70M $41.10M $16.00M
Short-Term Investments
Other Short-Term Assets $21.00M $23.80M $47.40M
YoY Change 116.49% -49.79% 4.41%
Inventory $177.5M $185.9M $94.20M
Prepaid Expenses $20.40M $37.20M
Receivables $355.5M $321.7M $118.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $639.4M $639.3M $276.5M
YoY Change 109.43% 131.21% -35.47%
LONG-TERM ASSETS
Property, Plant & Equipment $171.9M $168.0M $117.0M
YoY Change 45.8% 43.59% 7.93%
Goodwill $585.8M $535.9M
YoY Change 92.89%
Intangibles $558.6M $558.5M
YoY Change 77.95%
Long-Term Investments $11.30M
YoY Change -28.48%
Other Assets $47.50M $55.20M $46.40M
YoY Change 1.71% 18.97% 53.14%
Total Long-Term Assets $1.364B $1.318B $781.0M
YoY Change 74.35% 68.71% 34.26%
TOTAL ASSETS
Total Short-Term Assets $639.4M $639.3M $276.5M
Total Long-Term Assets $1.364B $1.318B $781.0M
Total Assets $2.003B $1.957B $1.058B
YoY Change 84.2% 85.05% 4.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $183.2M $178.8M $33.80M
YoY Change 418.98% 428.99% 32.03%
Accrued Expenses $140.5M $96.90M $27.90M
YoY Change 236.93% 247.31% -53.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M $10.00M
YoY Change
Total Short-Term Liabilities $465.5M $437.0M $134.9M
YoY Change 206.65% 223.94% 16.7%
LONG-TERM LIABILITIES
Long-Term Debt $654.3M $701.3M $273.6M
YoY Change 140.91% 156.32% 0.4%
Other Long-Term Liabilities $41.40M $40.50M $136.5M
YoY Change 70.37% -70.33% 10.26%
Total Long-Term Liabilities $695.7M $741.8M $273.6M
YoY Change 135.11% 171.13% -30.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $465.5M $437.0M $134.9M
Total Long-Term Liabilities $695.7M $741.8M $273.6M
Total Liabilities $1.427B $1.437B $408.5M
YoY Change 145.51% 251.77% -25.17%
SHAREHOLDERS EQUITY
Retained Earnings $252.2M $241.4M
YoY Change 5.83%
Common Stock $321.7M $317.6M
YoY Change -0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.200M $2.500M
YoY Change -63.48%
Treasury Stock Shares 1.200M shares 300.0K shares 600.0K shares
Shareholders Equity $568.3M $512.6M $488.4M
YoY Change
Total Liabilities & Shareholders Equity $2.003B $1.957B $1.058B
YoY Change 84.2% 85.05% 4.68%

Cashflow Statement

Concept 2013 Q3 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $23.10M $13.70M $21.30M
YoY Change -6.85% -35.68% -5.33%
Depreciation, Depletion And Amortization $19.10M $27.40M $9.400M
YoY Change 103.19% 191.49% 8.05%
Cash From Operating Activities $76.40M $31.10M $49.50M
YoY Change 167.13% -37.17% -51.52%
INVESTING ACTIVITIES
Capital Expenditures -$10.80M -$7.900M -$5.900M
YoY Change 56.52% 33.9% 78.79%
Acquisitions
YoY Change
Other Investing Activities $600.0K $1.000M $400.0K
YoY Change -130.0% 150.0% -99.58%
Cash From Investing Activities -$10.20M -$6.900M -$5.500M
YoY Change 14.61% 25.45% -105.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -63.40M -24.10M -86.20M
YoY Change 270.76% -72.04% -47.02%
NET CHANGE
Cash From Operating Activities 76.40M 31.10M 49.50M
Cash From Investing Activities -10.20M -6.900M -5.500M
Cash From Financing Activities -63.40M -24.10M -86.20M
Net Change In Cash 2.800M 100.0K -42.20M
YoY Change 7.69% -100.24% -233.97%
FREE CASH FLOW
Cash From Operating Activities $76.40M $31.10M $49.50M
Capital Expenditures -$10.80M -$7.900M -$5.900M
Free Cash Flow $87.20M $39.00M $55.40M
YoY Change 145.63% -29.6% -47.44%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
62823347 shares
CY2013Q2 us-gaap Gross Profit
GrossProfit
135100000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
25700000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19500000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
13700000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13300000 USD
us-gaap Gross Profit
GrossProfit
382300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
75400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
58500000 USD
us-gaap Profit Loss
ProfitLoss
41500000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40300000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.5775
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
200000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
500000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7000000 USD
CY2012Q2 us-gaap Revenues
Revenues
238400000 USD
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
147600000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
90800000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
57800000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
33000000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
3000000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-100000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29900000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8600000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
21300000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21300000 USD
us-gaap Revenues
Revenues
729700000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
440900000 USD
us-gaap Gross Profit
GrossProfit
288800000 USD
us-gaap Operating Expenses
OperatingExpenses
178600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
110200000 USD
us-gaap Interest Expense
InterestExpense
8800000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-800000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
100600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20600000 USD
us-gaap Profit Loss
ProfitLoss
80000000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62100000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62400000 shares
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1950
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1925
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.5850
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8700000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14300000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7100000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20800000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1500000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
40000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38800000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7400000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2200000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-200000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5800000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
74200000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20200000 USD
CY2012Q3 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
150700000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
90000000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
19600000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
9700000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
305300000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
313900000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
117900000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
303700000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
46700000 USD
CY2012Q3 us-gaap Assets
Assets
1087500000 USD
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
35300000 USD
CY2012Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
15900000 USD
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
29300000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
900000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
70400000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
151800000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
271600000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
111800000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
21700000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7100000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
24300000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
581200000 USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-12200000 USD
CY2013Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4300000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
10100000 USD
CY2012Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
321900000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
238300000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
11500000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-13600000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
150000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
308000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-200000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-194000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-1500000 USD
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
63100000 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
63200000 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
62800000 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
62600000 shares
CY2013Q2 hi Restricted Stock Shares Outstanding
RestrictedStockSharesOutstanding
300000 shares
CY2012Q3 hi Restricted Stock Shares Outstanding
RestrictedStockSharesOutstanding
300000 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
300000 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
600000 shares
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27400000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
6800000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1400000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10800000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
3600000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-3600000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2100000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
2100000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
9500000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
109600000 USD
CY2013Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
317600000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14000000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
400000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-42400000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
506300000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
506300000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1087500000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
639300000 USD
CY2013Q2 us-gaap Assets
Assets
1956900000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
437000000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
1437000000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
512600000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
519900000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1956900000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-99500000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
115500000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-430800000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
20900000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
1000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
hi Revenue From Long Term Manufacturing Contracts As A Percentage Of Total Revenue
RevenueFromLongTermManufacturingContractsAsAPercentageOfTotalRevenue
0.20 pure
CY2013Q2 hi Revenue From Long Term Manufacturing Contracts As A Percentage Of Total Revenue
RevenueFromLongTermManufacturingContractsAsAPercentageOfTotalRevenue
0.25 pure
CY2012Q3 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
46000000 USD
CY2013Q2 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
125000000 USD
CY2013Q2 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
1600000 USD
CY2012Q3 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
400000 USD
CY2013Q2 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
700000 USD
CY2012Q3 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
0 USD
hi Business Acquisition Percentage Of Revenue Derived From Replacement Parts And Service Reported By Acquired Entity
BusinessAcquisitionPercentageOfRevenueDerivedFromReplacementPartsAndServiceReportedByAcquiredEntity
0.30 pure
CY2012Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2800000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
13500000 USD
hi Business Combination Acquisition Related Costs Included In Other Income Expense
BusinessCombinationAcquisitionRelatedCostsIncludedInOtherIncomeExpense
-1000000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
400000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1200000 USD
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17500000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
16500000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
269000000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
263900000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
113100000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
69400000 USD
CY2013Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
55300000 USD
CY2012Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
39100000 USD
CY2013Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
78500000 USD
CY2012Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
13900000 USD
CY2013Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
52100000 USD
CY2012Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
37000000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
185900000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
711300000 USD
CY2013Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
701300000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
271600000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
10400000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6200000 USD
CY2012Q4 hi Line Of Credit Facility Exercise Of Accordion Feature
LineOfCreditFacilityExerciseOfAccordionFeature
300000000 USD
CY2012Q2 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
300000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
141600000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
16000000 USD
CY2013Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1600000 USD
CY2012Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1500000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4800000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4500000 USD
CY2012Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3200000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
12200000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9500000 USD
CY2013Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3500000 USD
CY2012Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3400000 USD
CY2013Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
300000 USD
CY2012Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
200000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
700000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
600000 USD
CY2013Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1800000 USD
CY2012Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1400000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-5400000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-4300000 USD
CY2013Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4500000 USD
CY2012Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2900000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
12700000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
8800000 USD
CY2013Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2100000 USD
CY2012Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2200000 USD
CY2013Q2 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
100000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6100000 USD
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
400000 USD
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
700000 USD
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.298 pure
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.288 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.205 pure
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62700000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63000000 shares
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
106500000 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
36500000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1000000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
200000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-400000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7100000 USD
CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
100000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1800000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2600000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
-600000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
100000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3200000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4500000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-200000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-800000 USD
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-200000 USD
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-100000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
900000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-300000 USD
CY2013Q2 hi Business Combination Acquisition Related Costs Included In Other Income Expense
BusinessCombinationAcquisitionRelatedCostsIncludedInOtherIncomeExpense
-200000 USD
CY2013Q2 hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-100000 USD
CY2012Q2 hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-900000 USD
hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-800000 USD
hi Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-1900000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-300000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
300000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
6400000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12700000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
12600000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10700000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10500000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
53600000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
399900000 USD
CY2013Q2 us-gaap Revenues
Revenues
408800000 USD
us-gaap Revenues
Revenues
1112500000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
168000000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
-100000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
-400000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
-300000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
5900000 USD
us-gaap Interest Expense
InterestExpense
17200000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17000000 USD
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9400000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
70300000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31000000 USD
CY2013Q2 hi Business Acquisition Costs
BusinessAcquisitionCosts
2400000 USD
CY2012Q2 hi Business Acquisition Costs
BusinessAcquisitionCosts
200000 USD
hi Business Acquisition Costs
BusinessAcquisitionCosts
12400000 USD
hi Business Acquisition Costs
BusinessAcquisitionCosts
1200000 USD
CY2013Q2 hi Business Combination Inventory Step Up Costs
BusinessCombinationInventoryStepUpCosts
8000000 USD
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
300000 USD
hi Business Combination Inventory Step Up Costs
BusinessCombinationInventoryStepUpCosts
18700000 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
2300000 USD
us-gaap Restructuring Charges
RestructuringCharges
2200000 USD
us-gaap Restructuring Charges
RestructuringCharges
7000000 USD
hi Long Term Incentive Compensation Related To International Integration
LongTermIncentiveCompensationRelatedToInternationalIntegration
2200000 USD
CY2013Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.055 pure
CY2013Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1.00 pure
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14300000 USD
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
273700000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
109400000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
400000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
730200000 USD
us-gaap Operating Expenses
OperatingExpenses
306900000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1200000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
74200000 USD
CY2013Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
183600000 USD
CY2013Q2 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
138100000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
29600000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
23800000 USD
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
558500000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
535900000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
55200000 USD
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
178800000 USD
CY2013Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
72000000 USD
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24900000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
18800000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
132500000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
228000000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
30200000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
40500000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
7300000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
19100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
415700000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7500000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
648900000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
404100000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-900000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-400000 USD
CY2013Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
800000 USD
CY2013Q2 hi Restructuring And Related Cost Cost Classified As Cost Of Goods Sold
RestructuringAndRelatedCostCostClassifiedAsCostOfGoodsSold
600000 USD
CY2013Q2 hi Restructuring And Related Cost Cost Classified As Operating Expenses
RestructuringAndRelatedCostCostClassifiedAsOperatingExpenses
200000 USD
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
USD
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
4200000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1300000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-1700000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5200000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3800000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1700000 USD
CY2013Q2 hi Share Based Compensation By Share Based Payment Arrangement Number Of Separate Grants
ShareBasedCompensationByShareBasedPaymentArrangementNumberOfSeparateGrants
3 item
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
200000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-500000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-200000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
13100000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
50800000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
241400000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
2500000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-43900000 USD
CY2013Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
37200000 USD
CY2012Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
15100000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7000000 USD
CY2013Q2 us-gaap Other Expenses
OtherExpenses
200000 USD
us-gaap Other Expenses
OtherExpenses
300000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
20400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5000000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
10000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-11300000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
26400000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1200000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-38200000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
16200000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
15400000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1000000 USD
hi Business Combination Backlog Amortization Acquisition Related Costs
BusinessCombinationBacklogAmortizationAcquisitionRelatedCosts
56600000 USD
CY2013Q2 hi Business Combination Backlog Amortization Acquisition Related Costs
BusinessCombinationBacklogAmortizationAcquisitionRelatedCosts
14400000 USD
us-gaap Other Expenses
OtherExpenses
500000 USD
CY2013Q2 hi Share Based Compensation By Share Based Payment Arrangement Period For Which Cumulative Cash Returns And Final Period Net Operating Profit After Tax Is Compared To Performance Based Targets For Each Grant
ShareBasedCompensationByShareBasedPaymentArrangementPeriodForWhichCumulativeCashReturnsAndFinalPeriodNetOperatingProfitAfterTaxIsComparedToPerformanceBasedTargetsForEachGrant
P3Y

Files In Submission

Name View Source Status
0001104659-13-059889-index-headers.html Edgar Link pending
0001104659-13-059889-index.html Edgar Link pending
0001104659-13-059889.txt Edgar Link pending
0001104659-13-059889-xbrl.zip Edgar Link pending
a13-13407_110q.htm Edgar Link pending
a13-13407_1ex10d1.htm Edgar Link pending
a13-13407_1ex10d2.htm Edgar Link pending
a13-13407_1ex10d3.htm Edgar Link pending
a13-13407_1ex31d1.htm Edgar Link pending
a13-13407_1ex31d2.htm Edgar Link pending
a13-13407_1ex32d1.htm Edgar Link pending
a13-13407_1ex32d2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
hi-20130630.xml Edgar Link completed
hi-20130630.xsd Edgar Link pending
hi-20130630_cal.xml Edgar Link unprocessable
hi-20130630_def.xml Edgar Link unprocessable
hi-20130630_lab.xml Edgar Link unprocessable
hi-20130630_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending