2012 Q4 Form 10-K Financial Statement

#000004828713000006 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q1 2010 Q4
Revenue $527.5M $466.1M $458.9M
YoY Change 5.45% 14.94% 2.84%
Cost Of Revenue $341.6M $302.2M $297.6M
YoY Change 6.0% 17.33% 5.72%
Gross Profit $186.0M $163.9M $161.2M
YoY Change 3.65% 10.78% -2.08%
Gross Profit Margin 35.25% 35.16% 35.13%
Selling, General & Admin $155.0M $136.9M $130.5M
YoY Change 5.45% 4.42% 3.51%
% of Gross Profit 83.38% 83.53% 80.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.30M $13.20M $14.26M
YoY Change -0.64% -31.25% -20.35%
% of Gross Profit 6.08% 8.05% 8.84%
Operating Expenses $155.0M $136.9M $130.5M
YoY Change 5.45% 4.42% 3.51%
Operating Profit $30.32M $20.36M $30.96M
YoY Change -25.03% -299.67% -9.26%
Interest Expense -$2.500M -$3.200M $2.843M
YoY Change -197.39% 23.08% -10.23%
% of Operating Profit -8.24% -15.72% 9.18%
Other Income/Expense, Net
YoY Change
Pretax Income $27.87M $17.20M $28.28M
YoY Change -26.85% -234.83% -8.77%
Income Tax $10.49M $4.621M $12.63M
% Of Pretax Income 37.65% 26.86% 44.66%
Net Earnings $17.59M $12.54M $15.68M
YoY Change -3.0% -216.43% -10.97%
Net Earnings / Revenue 3.33% 2.69% 3.42%
Basic Earnings Per Share $0.39 $0.28 $0.35
Diluted Earnings Per Share $0.39 $0.27 $0.34
COMMON SHARES
Basic Shares Outstanding 45.05M shares 44.82M shares 44.80M shares
Diluted Shares Outstanding 45.69M shares 45.74M shares 45.60M shares

Balance Sheet

Concept 2012 Q4 2011 Q1 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.00M $109.7M $81.40M
YoY Change -59.5% 17.45% 50.46%
Cash & Equivalents $41.78M $99.10M $72.24M
Short-Term Investments $7.300M $10.60M $9.100M
Other Short-Term Assets $46.30M $39.50M $39.10M
YoY Change 10.5% 3.95% 0.0%
Inventory $93.52M $68.96M $85.53M
Prepaid Expenses
Receivables $213.5M $190.1M $194.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $402.4M $408.2M $400.1M
YoY Change -6.75% 13.29% 14.89%
LONG-TERM ASSETS
Property, Plant & Equipment $240.5M $231.8M $237.4M
YoY Change 4.69% -10.89% -12.77%
Goodwill $288.3M $260.6M $260.6M
YoY Change 6.5% -0.18%
Intangibles $87.00M
YoY Change 42.62%
Long-Term Investments
YoY Change
Other Assets $145.9M $97.30M $104.6M
YoY Change 21.82% -13.77% 61.49%
Total Long-Term Assets $674.7M $589.7M $602.7M
YoY Change 8.78% -6.99% -10.87%
TOTAL ASSETS
Total Short-Term Assets $402.4M $408.2M $400.1M
Total Long-Term Assets $674.7M $589.7M $602.7M
Total Assets $1.077B $997.9M $1.003B
YoY Change 2.41% 0.36% -2.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $189.4M $311.1M $323.1M
YoY Change -46.22% 3.8% 7.59%
Accrued Expenses $194.6M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.440M $50.00M $50.30M
YoY Change -85.32% 1634.48%
Total Short-Term Liabilities $389.2M $361.4M $373.4M
YoY Change 1.81% 20.39% 23.16%
LONG-TERM LIABILITIES
Long-Term Debt $150.1M $150.0M $150.0M
YoY Change -0.04% -25.0% -25.0%
Other Long-Term Liabilities $64.00M $47.44M $46.45M
YoY Change 7.82% -5.75% -8.21%
Total Long-Term Liabilities $214.1M $197.4M $196.4M
YoY Change 2.19% -21.13% -21.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $389.2M $361.4M $373.4M
Total Long-Term Liabilities $214.1M $197.4M $196.4M
Total Liabilities $603.3M $558.8M $569.9M
YoY Change 1.94% 1.51% -3.02%
SHAREHOLDERS EQUITY
Retained Earnings $353.9M $343.5M $340.6M
YoY Change 1.65% -3.32%
Common Stock $65.10M $62.85M $15.51M
YoY Change -5.83% -2.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $420.4M $408.0M $401.5M
YoY Change
Total Liabilities & Shareholders Equity $1.077B $997.9M $1.003B
YoY Change 2.41% 0.36% -2.11%

Cashflow Statement

Concept 2012 Q4 2011 Q1 2010 Q4
OPERATING ACTIVITIES
Net Income $17.59M $12.54M $15.68M
YoY Change -3.0% -216.43% -10.97%
Depreciation, Depletion And Amortization $11.30M $13.20M $14.26M
YoY Change -0.64% -31.25% -20.35%
Cash From Operating Activities $64.00M $45.30M $47.60M
YoY Change -15.12% -20.94% -44.97%
INVESTING ACTIVITIES
Capital Expenditures -$15.60M -$8.000M -$6.300M
YoY Change 178.57% 19.4% 103.23%
Acquisitions
YoY Change
Other Investing Activities $1.500M -$1.100M $2.800M
YoY Change -136.59% -145.83% -12.5%
Cash From Investing Activities -$14.10M -$9.200M -$3.500M
YoY Change 45.36% 113.95% -3600.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -57.30M -9.200M -16.20M
YoY Change 425.69% -21.37% -73.09%
NET CHANGE
Cash From Operating Activities 64.00M 45.30M 47.60M
Cash From Investing Activities -14.10M -9.200M -3.500M
Cash From Financing Activities -57.30M -9.200M -16.20M
Net Change In Cash -7.400M 26.90M 27.90M
YoY Change -113.5% -34.87% 5.68%
FREE CASH FLOW
Cash From Operating Activities $64.00M $45.30M $47.60M
Capital Expenditures -$15.60M -$8.000M -$6.300M
Free Cash Flow $79.60M $53.30M $53.90M
YoY Change -1.73% -16.72% -39.84%

Facts In Submission

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1758000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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5532000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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5609000 USD
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3078000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
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3920000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
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2938000 USD
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1691000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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1987000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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1233000 USD
CY2011Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
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4861000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
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4587000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
4748000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
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666000 USD
CY2011Q1 us-gaap Deferred Tax Assets Valuation Allowance
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616000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
661000 USD
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56878000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
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47186000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
63200000 USD
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4057000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Gross Current
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4885000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Gross Current
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4761000 USD
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75920000 USD
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63178000 USD
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47636000 USD
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30525000 USD
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42770000 USD
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55433000 USD
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12720000 USD
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450000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6300000 USD
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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19600000 USD
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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20800000 USD
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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19100000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
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46287000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
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58630000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
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43360000 USD
CY2011Q1 us-gaap Derivative Fair Value Of Derivative Net
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214000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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-2483000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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243000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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0 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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2000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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0 USD
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757000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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-567000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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213000 USD
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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0 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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0 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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-3674000 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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0 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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0 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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0 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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-794000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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0 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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0 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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0 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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-479000 USD
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0 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
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0 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
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CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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0 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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0 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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-1595000 USD
CY2011 us-gaap Dividends Common Stock Cash
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41250000 USD
CY2011 us-gaap Dividends Common Stock Cash
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38737000 USD
CY2012 us-gaap Dividends Common Stock Cash
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43041000 USD
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1.08
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1.03
CY2011 us-gaap Earnings Per Share Basic
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0.60
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0.40
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0.10
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0.56
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-0.04
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0.15
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0.00
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0.39
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0.54
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0.28
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0.35
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0.10
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1.07
CY2011 us-gaap Earnings Per Share Diluted
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0.59
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1.01
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0.55
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-0.04
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0.40
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0.10
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EarningsPerShareDiluted
0.39
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0.00
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0.53
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EarningsPerShareDiluted
0.15
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0.27
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0.34
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0.10
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CY2009 us-gaap Earnings Per Share Diluted
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1.02
CY2011 us-gaap Effect Of Lifo Inventory Liquidation On Income
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1500000 USD
CY2012 us-gaap Effect Of Lifo Inventory Liquidation On Income
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800000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
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3845000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
232000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
681000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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2300000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2300000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2500000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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63000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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180000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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138000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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99000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
25000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4156000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
99000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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4156000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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25000 USD
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81968000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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73228000 USD
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81094000 USD
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10200000 USD
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7400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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7500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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7800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8800000 USD
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86874000 USD
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53294000 USD
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64027000 USD
CY2011 us-gaap Freight Costs
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112300000 USD
CY2012 us-gaap Freight Costs
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122100000 USD
CY2011 us-gaap Freight Costs
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97800000 USD
CY2011Q4 us-gaap Goodwill
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270761000 USD
CY2012Q4 us-gaap Goodwill
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288348000 USD
CY2011Q1 us-gaap Goodwill
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260634000 USD
CY2010Q1 us-gaap Goodwill
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261114000 USD
CY2012 us-gaap Goodwill Acquired During Period
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15867000 USD
CY2011 us-gaap Goodwill Acquired During Period
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10127000 USD
CY2011 us-gaap Goodwill Acquired During Period
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0 USD
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300263000 USD
CY2011Q1 us-gaap Goodwill Gross
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290136000 USD
CY2010Q1 us-gaap Goodwill Gross
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290473000 USD
CY2012Q4 us-gaap Goodwill Gross
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317850000 USD
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29359000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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29502000 USD
CY2011Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
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29502000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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29502000 USD
CY2011 us-gaap Goodwill Impairment Loss
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0 USD
CY2012 us-gaap Goodwill Impairment Loss
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0 USD
CY2011 us-gaap Goodwill Impairment Loss
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-143000 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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0 USD
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CY2010Q4 us-gaap Interest Income Expense Net
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CY2011 us-gaap Impairment Of Real Estate
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500000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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0 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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486000 USD
CY2011 us-gaap Gross Profit
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585616000 USD
CY2012 us-gaap Gross Profit
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689227000 USD
CY2011 us-gaap Gross Profit
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639063000 USD
CY2011Q4 us-gaap Gross Profit
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179395000 USD
CY2011Q4 us-gaap Gross Profit
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178014000 USD
CY2011Q3 us-gaap Gross Profit
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146930000 USD
CY2011Q2 us-gaap Gross Profit
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134724000 USD
CY2012Q2 us-gaap Gross Profit
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165113000 USD
CY2012Q4 us-gaap Gross Profit
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185951000 USD
CY2012Q3 us-gaap Gross Profit
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191336000 USD
CY2012Q1 us-gaap Gross Profit
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146827000 USD
CY2010Q3 us-gaap Gross Profit
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141317000 USD
CY2011Q1 us-gaap Gross Profit
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163901000 USD
CY2010Q4 us-gaap Gross Profit
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161218000 USD
CY2010Q2 us-gaap Gross Profit
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119180000 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
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4900000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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46478000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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70159000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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77604000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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7347000 USD
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38102000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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27245000 USD
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39240000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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27870000 USD
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10733000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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28278000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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9085000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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17204000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2012 us-gaap Income Tax Expense Benefit
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29278000 USD
CY2011 us-gaap Income Tax Expense Benefit
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16797000 USD
CY2011 us-gaap Income Tax Expense Benefit
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24411000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
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0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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0 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
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9219000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
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13186000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2744000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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529000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-4444000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
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CY2012Q3 us-gaap Income Tax Expense Benefit
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15036000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3835000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-86000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10493000 USD
CY2010Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12630000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3493000 USD
CY2010Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3947000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4621000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
14099000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
7079000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
13404000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
27606000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
39856000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14412000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4662000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9546000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11279000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4391000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2226000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
597000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3204000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
527000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1799000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4352000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
30027000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6924000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6993000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
815000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
609000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
891000 shares
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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87000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
11951000 USD
CY2011 us-gaap Interest Expense
InterestExpense
11903000 USD
CY2012 us-gaap Interest Expense
InterestExpense
10865000 USD
CY2010Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2635000 USD
CY2011 us-gaap Interest Paid
InterestPaid
12062000 USD
CY2011Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3456000 USD
CY2011Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2923000 USD
CY2011Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2345000 USD
CY2011Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2604000 USD
CY2012Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2452000 USD
CY2012Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2435000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2633000 USD
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2503000 USD
CY2011 us-gaap Interest Paid
InterestPaid
11968000 USD
CY2012 us-gaap Interest Paid
InterestPaid
10865000 USD
CY2011Q4 us-gaap Long Term Debt Current
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30237000 USD
CY2011Q1 us-gaap Inventory Finished Goods
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43389000 USD
CY2011Q4 us-gaap Inventory Finished Goods
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65136000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
47042000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
25901000 USD
CY2011Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
23837000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
25472000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
93515000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
101873000 USD
CY2011Q1 us-gaap Inventory Net
InventoryNet
68956000 USD
CY2012Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
71945000 USD
CY2011Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
62638000 USD
CY2011Q1 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
49404000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
842000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
471000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
623000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
37600000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
36700000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
29100000 USD
CY2011Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
997880000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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1079631000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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1054258000 USD
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395885000 USD
CY2011Q4 us-gaap Liabilities Current
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388910000 USD
CY2011Q1 us-gaap Liabilities Current
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361351000 USD
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150000000 USD
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200000000 USD
CY2011Q4 us-gaap Long Term Debt
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180437000 USD
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154586000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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4554000 USD
CY2011Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
50029000 USD
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30345000 USD
CY2012Q4 us-gaap Long Term Debt Current
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4440000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
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161000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4440000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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0 USD
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144777000 USD
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150036000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
55000 USD
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55000 USD
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150146000 USD
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
94384000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
134278000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
150200000 USD
CY2011Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
150000000 USD
CY2012Q4 us-gaap Long Term Investments
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13356000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
10714000 USD
CY2011Q1 us-gaap Long Term Investments
LongTermInvestments
0 USD
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265000 USD
CY2012Q4 us-gaap Minority Interest
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301000 USD
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471000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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124000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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52000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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87000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-89994000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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-69021000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Income Loss
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26941000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
48967000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
45986000 USD
CY2011Q2 us-gaap Net Income Loss
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CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
24947000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
4657000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
18137000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
24490000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
17593000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
7025000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
4703000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
15681000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
12543000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
-5986000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
182000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-238000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-111000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-31000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-42000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-216000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-12000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-286000 USD
CY2010Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-46000 USD
CY2012 us-gaap Number Of Reportable Segments
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2 Segment
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
57910000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
81487000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
87627000 USD
CY2010Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
133000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
33000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
62000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
19700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
23782000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18713000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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191000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
40447000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
29849000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
10270000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
921000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2196000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13366000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
41743000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
30322000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-5454000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12047000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
30955000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20362000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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25364000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
7578000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
16985000 USD
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99178000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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98270000 USD
CY2011Q1 us-gaap Other Accrued Liabilities Current
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95753000 USD
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CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
145853000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
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119730000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
339000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1195000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-20000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
796000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
889000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
264000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2433000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
56000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-48000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
62000 USD
CY2011Q1 us-gaap Other Liabilities Current
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256000 USD
CY2012 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
26894000 USD
CY2011 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
54990000 USD
CY2011 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
149000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
15555000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
15040000 USD
CY2012Q4 us-gaap Other Liabilities Current
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373000 USD
CY2011Q4 us-gaap Other Liabilities Current
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275000 USD
CY2012 us-gaap Payments To Acquire Investments
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5554000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
27795000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
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57281000 USD
CY2011Q1 us-gaap Other Liabilities Noncurrent
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47437000 USD
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CY2011 us-gaap Other Noncash Income Expense
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-2025000 USD
CY2011 us-gaap Other Noncash Income Expense
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-849000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-961000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3945000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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21021000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17817000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10000000 USD
CY2011 us-gaap Payments Of Dividends
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38737000 USD
CY2011 us-gaap Payments Of Dividends
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41250000 USD
CY2012 us-gaap Payments Of Dividends
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43041000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5995000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
25683000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
39473000 USD
CY2011 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
3348000 USD
CY2012 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
20797000 USD
CY2011 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
1039000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1660000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1691000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1678000 USD
CY2012Q4 us-gaap Percentage Of Lifo Inventory
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0.70
CY2011Q4 us-gaap Percentage Of Lifo Inventory
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0.67
CY2011Q1 us-gaap Percentage Of Lifo Inventory
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0.77
CY2011Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2011Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012 us-gaap Profit Loss
ProfitLoss
48326000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
27123000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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768115000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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777569000 USD
CY2011Q1 us-gaap Property Plant And Equipment Gross
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764505000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
45748000 USD
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q1 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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3198000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6396000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3004000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5455000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
148844000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50157000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
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-119000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
-607000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
10624000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
6480000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
4762000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3255000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2289000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1182000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
24916000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
4603000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
18026000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
-1797000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
24204000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
-153000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
17377000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
6898000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
-5853000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
15635000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
4765000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
12576000 USD
CY2011Q1 us-gaap Restructuring Reserve
RestructuringReserve
2632000 USD
CY2010Q1 us-gaap Restructuring Reserve
RestructuringReserve
5958000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
229727000 USD
CY2011Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
231781000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
7228000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
4794000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
2680000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1944000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
240490000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
213490000 USD
CY2011Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
190118000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
204036000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
179333000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
26523000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
54241000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21800000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23100000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26900000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
1791000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
3902000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
3261000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
210000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1099000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
9449000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3261000 USD
CY2011Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
463000 USD
CY2011Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
277000 USD
CY2011Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1390000 USD
CY2011Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1131000 USD
CY2012Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
583000 USD
CY2012Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
897000 USD
CY2012Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
172000 USD
CY2012Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
292000 USD
CY2010Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
-251000 USD
CY2010Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1238000 USD
CY2010Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1834000 USD
CY2011Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6628000 USD
CY2011Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
343474000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
348210000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
353942000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
480400000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
550855000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
445212000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
363506000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
466147000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1686728000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
2004003000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1833450000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
432810000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
396151000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
504220000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
500269000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
527536000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
398222000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
458853000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
147034000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
132413000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.4834
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
518257000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
554315000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
599656000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
138671000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0358
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4254
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4522
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
136197000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143734000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
149421000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
155046000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
151455000 USD
CY2010Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
128032000 USD
CY2010Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
122800000 USD
CY2010Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
130514000 USD
CY2011Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
136911000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7171000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6437000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
6601000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2150000 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
3005000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2083000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4825
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0402
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0370
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0117
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0199
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0090
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4254
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4825
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4522
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
526000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
178000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
388000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
13778 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
118618 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
33783 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
727381 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
499735 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
776159 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.32
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.84
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.58
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2996751 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3456514 shares
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1855634 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2564799 shares
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.03
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.33
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.65
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.96
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1084064 shares
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
30.84
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
25.51
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
37.74
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2563000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3328501 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
28.24
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.87
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.45
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.80
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
37.20
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
24.99
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
23.99
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
31.82
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y6M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y6M
CY2011Q1 us-gaap Short Term Investments
ShortTermInvestments
10567000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
7250000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
9157000 USD
CY2010Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12684000 USD
CY2011Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12930000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12910000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13055000 USD
CY2012 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
301000 USD
CY2011 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2011 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
222000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
18958000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
15723000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
16724000 USD
CY2011 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-100000 USD
CY2012 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
432000 USD
CY2011 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1223000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
15747000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
18370000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
15581000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
53216 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
149000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
34000 shares
CY2011 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
-4906000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
-5400000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
-4864000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
15881000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16280000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16993000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
420359000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
407985000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
419057000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
408456000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
419322000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
420660000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
419625000 USD
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
323965 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
800000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
655032 shares
CY2012 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
21021000 USD
CY2011 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
10000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
17817000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3098000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2927000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3446000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3193000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
16000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
73000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45420000 shares
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
-300000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
-400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
-300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
30600 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
626000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
670000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
571000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
78000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
14000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
492000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1241000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
829000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
803000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2900000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2900000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.&#160;&#160;The more significant areas requiring use of management estimates relate to allowance for doubtful accounts, inventory reserves, marketing program accruals, warranty accruals, accruals for self-insured medical claims, workers&#8217; compensation, legal contingencies, general liability and auto insurance claims, valuation of long-lived assets, and useful lives for depreciation and amortization.&#160;&#160;Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45819979 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45694278 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45808704 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45637000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45667000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45759000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44853000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45820000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45692000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45152000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45945000 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45166000 shares
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46012000 shares
CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45601000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45743000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44993934 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45211385 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44803248 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44745000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44853000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44828000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44787000 shares
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44801000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45166000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45193000 shares
CY2012Q4 hni Accrued Freight Cost Current
AccruedFreightCostCurrent
12826000 USD
CY2011Q4 hni Accrued Freight Cost Current
AccruedFreightCostCurrent
13816000 USD
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45050000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45224000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45152000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44815000 shares
CY2011Q1 hni Accrued Freight Cost Current
AccruedFreightCostCurrent
13757000 USD
CY2012Q4 hni Accrued Profit Sharing And Retirement Expense Current
AccruedProfitSharingAndRetirementExpenseCurrent
20821000 USD
CY2011Q1 hni Accrued Profit Sharing And Retirement Expense Current
AccruedProfitSharingAndRetirementExpenseCurrent
18971000 USD
CY2011Q4 hni Accrued Profit Sharing And Retirement Expense Current
AccruedProfitSharingAndRetirementExpenseCurrent
19284000 USD
CY2011Q4 hni Accumulated Impairment Of Intangible Assets Finite Lived
AccumulatedImpairmentOfIntangibleAssetsFiniteLived
0 USD
CY2011Q1 hni Accumulated Impairment Of Intangible Assets Finite Lived
AccumulatedImpairmentOfIntangibleAssetsFiniteLived
4879000 USD
CY2012Q4 hni Accumulated Impairment Of Intangible Assets Finite Lived
AccumulatedImpairmentOfIntangibleAssetsFiniteLived
0 USD
CY2012Q4 hni Business Combination Percent Of Consolidated Net Sales In Statement Of Financial Position
BusinessCombinationPercentOfConsolidatedNetSalesInStatementOfFinancialPosition
0.05
CY2012 hni Common Stock Market Price Earnings Ratio High
CommonStockMarketPriceEarningsRatioHigh
30
CY2011 hni Common Stock Market Price Earnings Ratio High
CommonStockMarketPriceEarningsRatioHigh
36
CY2009 hni Common Stock Market Price Earnings Ratio High
CommonStockMarketPriceEarningsRatioHigh
37
CY2010 hni Common Stock Market Price Earnings Ratio High
CommonStockMarketPriceEarningsRatioHigh
-210
CY2011 hni Common Stock Market Price Earnings Ratio High
CommonStockMarketPriceEarningsRatioHigh
60
CY2012 hni Common Stock Market Price Earnings Ratio High Average For Last Five Years
CommonStockMarketPriceEarningsRatioHighAverageForLastFiveYears
-9
CY2011 hni Common Stock Market Price Earnings Ratio Low
CommonStockMarketPriceEarningsRatioLow
16
CY2009 hni Common Stock Market Price Earnings Ratio Low
CommonStockMarketPriceEarningsRatioLow
9
CY2012 hni Common Stock Market Price Earnings Ratio Low
CommonStockMarketPriceEarningsRatioLow
20
CY2010 hni Common Stock Market Price Earnings Ratio Low
CommonStockMarketPriceEarningsRatioLow
-55
CY2011 hni Common Stock Market Price Earnings Ratio Low
CommonStockMarketPriceEarningsRatioLow
39
CY2012 hni Common Stock Market Price Earnings Ratio Low Average For Last Five Years
CommonStockMarketPriceEarningsRatioLowAverageForLastFiveYears
6
CY2012 hni Common Stock Market Price High
CommonStockMarketPriceHigh
32.02
CY2009 hni Common Stock Market Price High
CommonStockMarketPriceHigh
37.97
CY2011 hni Common Stock Market Price High
CommonStockMarketPriceHigh
35.29
CY2011 hni Common Stock Market Price High
CommonStockMarketPriceHigh
36.48
CY2010 hni Common Stock Market Price High
CommonStockMarketPriceHigh
29.40
CY2011Q1 hni Common Stock Market Price High
CommonStockMarketPriceHigh
33.12
CY2010Q3 hni Common Stock Market Price High
CommonStockMarketPriceHigh
35.29
CY2012Q4 hni Common Stock Market Price High
CommonStockMarketPriceHigh
30.24
CY2011Q3 hni Common Stock Market Price High
CommonStockMarketPriceHigh
32.78
CY2010Q4 hni Common Stock Market Price High
CommonStockMarketPriceHigh
29.68
CY2012Q3 hni Common Stock Market Price High
CommonStockMarketPriceHigh
32.02
CY2012Q1 hni Common Stock Market Price High
CommonStockMarketPriceHigh
32.01
CY2010Q2 hni Common Stock Market Price High
CommonStockMarketPriceHigh
28.60
CY2011Q2 hni Common Stock Market Price High
CommonStockMarketPriceHigh
36.48
CY2011Q4 hni Common Stock Market Price High
CommonStockMarketPriceHigh
26.40
CY2012Q2 hni Common Stock Market Price High
CommonStockMarketPriceHigh
27.95
CY2010 hni Common Stock Market Price Low
CommonStockMarketPriceLow
7.70
CY2011 hni Common Stock Market Price Low
CommonStockMarketPriceLow
15.78
CY2012 hni Common Stock Market Price Low
CommonStockMarketPriceLow
21.57
CY2009 hni Common Stock Market Price Low
CommonStockMarketPriceLow
9.09
CY2011Q4 hni Common Stock Market Price High
CommonStockMarketPriceHigh
27.75
CY2011 hni Common Stock Market Price Low
CommonStockMarketPriceLow
22.80
CY2011Q4 hni Common Stock Market Price Low
CommonStockMarketPriceLow
15.78
CY2012Q3 hni Common Stock Market Price Low
CommonStockMarketPriceLow
25.39
CY2012Q4 hni Common Stock Market Price Low
CommonStockMarketPriceLow
25.08
CY2010Q3 hni Common Stock Market Price Low
CommonStockMarketPriceLow
25.13
CY2012Q1 hni Common Stock Market Price Low
CommonStockMarketPriceLow
24.97
CY2012Q2 hni Common Stock Market Price Low
CommonStockMarketPriceLow
21.57
CY2011Q3 hni Common Stock Market Price Low
CommonStockMarketPriceLow
22.04
CY2011Q1 hni Common Stock Market Price Low
CommonStockMarketPriceLow
23.97
CY2011Q2 hni Common Stock Market Price Low
CommonStockMarketPriceLow
28.42
CY2010Q4 hni Common Stock Market Price Low
CommonStockMarketPriceLow
22.80
CY2010Q2 hni Common Stock Market Price Low
CommonStockMarketPriceLow
23.19
CY2011Q4 hni Common Stock Market Price Low
CommonStockMarketPriceLow
17.14
CY2011Q4 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.356
CY2011Q4 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.356
CY2011Q2 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.340
CY2011Q3 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.339
CY2012Q3 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.347
CY2012Q2 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.344
CY2012Q4 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.352
CY2012Q1 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.330
CY2010Q2 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.328
CY2010Q4 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.351
CY2010Q3 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.355
CY2011Q1 hni Cost Of Goods And Services Sold Percentage
CostOfGoodsAndServicesSoldPercentage
0.352
CY2011 hni Current Federal Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentFederalTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
5530000 USD
CY2012 hni Current Federal Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentFederalTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
19132000 USD
CY2011 hni Current Federal Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentFederalTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
8931000 USD
CY2011 hni Current Foreign Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentForeignTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
1719000 USD
CY2011 hni Current Foreign Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentForeignTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
569000 USD
CY2012 hni Current Foreign Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentForeignTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
1175000 USD
CY2011 hni Current Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
12579000 USD
CY2012 hni Current Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
22767000 USD
CY2011 hni Current Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
8275000 USD
CY2011 hni Current State And Local Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentStateAndLocalTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
1929000 USD
CY2012 hni Current State And Local Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentStateAndLocalTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
2460000 USD
CY2011 hni Current State And Local Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
CurrentStateAndLocalTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
2176000 USD
CY2012 hni Deferred Federal Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredFederalIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
6692000 USD
CY2011 hni Deferred Federal Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredFederalIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
10829000 USD
CY2011 hni Deferred Federal Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredFederalIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
7027000 USD
CY2011 hni Deferred Foreign Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredForeignIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-304000 USD
CY2011 hni Deferred Foreign Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredForeignIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-84000 USD
CY2012 hni Deferred Foreign Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredForeignIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-784000 USD
CY2011 hni Deferred Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
6612000 USD
CY2012 hni Deferred Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
6511000 USD
CY2011 hni Deferred Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
11832000 USD
CY2012 hni Deferred State And Local Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredStateAndLocalIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
603000 USD
CY2011Q1 hni Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
-1017000 USD
CY2012Q4 hni Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
-812000 USD
CY2011 hni Deferred State And Local Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredStateAndLocalIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
1307000 USD
CY2011 hni Deferred State And Local Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
DeferredStateAndLocalIncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-331000 USD
CY2011Q4 hni Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
-952000 USD
CY2011Q4 hni Deferred Tax Assets Tax Deferred Expense Marketing Reserves
DeferredTaxAssetsTaxDeferredExpenseMarketingReserves
1323000 USD
CY2012Q4 hni Deferred Tax Assets Tax Deferred Expense Marketing Reserves
DeferredTaxAssetsTaxDeferredExpenseMarketingReserves
1348000 USD
CY2011Q1 hni Deferred Tax Assets Tax Deferred Expense Marketing Reserves
DeferredTaxAssetsTaxDeferredExpenseMarketingReserves
1653000 USD
CY2011Q1 hni Deferred Tax Liabilities Accrued Postretirement Benefit Obligations
DeferredTaxLiabilitiesAccruedPostretirementBenefitObligations
5459000 USD
CY2011Q4 hni Deferred Tax Liabilities Accrued Postretirement Benefit Obligations
DeferredTaxLiabilitiesAccruedPostretirementBenefitObligations
5749000 USD
CY2012Q4 hni Deferred Tax Liabilities Accrued Postretirement Benefit Obligations
DeferredTaxLiabilitiesAccruedPostretirementBenefitObligations
5918000 USD
CY2012Q4 hni Deferred Tax Liabilities Compensation
DeferredTaxLiabilitiesCompensation
5399000 USD
CY2011Q4 hni Deferred Tax Liabilities Compensation
DeferredTaxLiabilitiesCompensation
4367000 USD
CY2011Q1 hni Deferred Tax Liabilities Compensation
DeferredTaxLiabilitiesCompensation
4324000 USD
CY2011Q1 hni Deferred Tax Liabilities Compensation And Benefits Share Based Compensation Cost
DeferredTaxLiabilitiesCompensationAndBenefitsShareBasedCompensationCost
4086000 USD
CY2011Q4 hni Deferred Tax Liabilities Compensation And Benefits Share Based Compensation Cost
DeferredTaxLiabilitiesCompensationAndBenefitsShareBasedCompensationCost
5582000 USD
CY2012Q4 hni Deferred Tax Liabilities Compensation And Benefits Share Based Compensation Cost
DeferredTaxLiabilitiesCompensationAndBenefitsShareBasedCompensationCost
7069000 USD
CY2012Q4 hni Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
919000 USD
CY2011Q4 hni Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
950000 USD
CY2011Q1 hni Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
1014000 USD
CY2011 hni Defined Contribution Plan Stock Contributions By Employer
DefinedContributionPlanStockContributionsByEmployer
4900000 USD
CY2011 hni Defined Contribution Plan Stock Contributions By Employer
DefinedContributionPlanStockContributionsByEmployer
4900000 USD
CY2012 hni Defined Contribution Plan Stock Contributions By Employer
DefinedContributionPlanStockContributionsByEmployer
5400000 USD
CY2011Q4 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2011Q3 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2011Q4 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2011Q2 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2012Q4 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2012Q1 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2012Q3 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2012Q2 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2010Q4 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2010Q2 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
-0.04
CY2010Q3 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
-0.02
CY2011Q1 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Basic
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2011Q4 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2011Q4 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2011Q2 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2011Q3 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2012Q2 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2012Q3 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2012Q1 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2012Q4 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2010Q2 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
-0.04
CY2010Q3 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
-0.02
CY2010Q4 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2011Q1 hni Discontinued Operations Attributable To Hni Corporation Per Common Share Diluted
DiscontinuedOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2012 hni Discontinued Operations Attributable To Parent Company Per Common Share Basic
DiscontinuedOperationsAttributableToParentCompanyPerCommonShareBasic
0.00
CY2011 hni Discontinued Operations Attributable To Parent Company Per Common Share Basic
DiscontinuedOperationsAttributableToParentCompanyPerCommonShareBasic
0.00
CY2011 hni Discontinued Operations Attributable To Parent Company Per Common Share Basic
DiscontinuedOperationsAttributableToParentCompanyPerCommonShareBasic
-0.06
CY2012Q2 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2011 hni Discontinued Operations Attributable To Parent Company Per Common Share Diluted
DiscontinuedOperationsAttributableToParentCompanyPerCommonShareDiluted
-0.06
CY2012 hni Discontinued Operations Attributable To Parent Company Per Common Share Diluted
DiscontinuedOperationsAttributableToParentCompanyPerCommonShareDiluted
0.00
CY2011 hni Discontinued Operations Attributable To Parent Company Per Common Share Diluted
DiscontinuedOperationsAttributableToParentCompanyPerCommonShareDiluted
0.00
CY2011 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
-2558000 USD
CY2011 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2012 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2011Q4 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2011Q4 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2011Q3 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2011Q2 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2012Q4 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2012Q3 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2012Q1 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
0 USD
CY2010Q3 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
-827000 USD
CY2011Q1 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
-7000 USD
CY2010Q4 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
-13000 USD
CY2010Q2 hni Discontinued Operations Less Applicable Income Taxes
DiscontinuedOperationsLessApplicableIncomeTaxes
-1711000 USD
CY2011Q4 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2011Q4 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2011Q2 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2011Q3 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2012Q3 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2012Q1 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2012Q4 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2012Q2 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2010Q2 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
-0.005
CY2011Q1 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2010Q4 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
0.000
CY2010Q3 hni Discontinued Operations Less Applicable Income Taxes Percentage
DiscontinuedOperationsLessApplicableIncomeTaxesPercentage
-0.002
CY2011 hni Final Purchase Price Allocations Contingent Payments From Prior Year Acquisitions
FinalPurchasePriceAllocationsContingentPaymentsFromPriorYearAcquisitions
0 USD
CY2012 hni Final Purchase Price Allocations Contingent Payments From Prior Year Acquisitions
FinalPurchasePriceAllocationsContingentPaymentsFromPriorYearAcquisitions
1720000 USD
CY2011 hni Final Purchase Price Allocations Contingent Payments From Prior Year Acquisitions
FinalPurchasePriceAllocationsContingentPaymentsFromPriorYearAcquisitions
149000 USD
CY2011Q4 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.56
CY2011Q4 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.40
CY2011Q3 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.10
CY2011Q2 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
-0.04
CY2012Q3 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.54
CY2012Q2 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.15
CY2012Q4 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.39
CY2012Q1 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.00
CY2010Q2 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
-0.09
CY2011Q1 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.28
CY2010Q3 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.12
CY2010Q4 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareBasic
0.35
CY2011Q4 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.40
CY2011Q4 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.55
CY2011Q3 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.10
CY2011Q2 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
-0.04
CY2012Q4 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.39
CY2012Q3 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.53
CY2012Q2 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.15
CY2012Q1 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.00
CY2010Q4 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.34
CY2011Q1 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.27
CY2010Q2 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
-0.09
CY2010Q3 hni Income Loss From Continuing Operations Attributable To Hni Corporation Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToHniCorporationPerCommonShareDiluted
0.12
CY2011 hni Income Loss From Continuing Operations Attributable To Parent Company Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToParentCompanyPerCommonShareBasic
0.66
CY2011 hni Income Loss From Continuing Operations Attributable To Parent Company Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToParentCompanyPerCommonShareBasic
1.03
CY2012 hni Income Loss From Continuing Operations Attributable To Parent Company Per Common Share Basic
IncomeLossFromContinuingOperationsAttributableToParentCompanyPerCommonShareBasic
1.08
CY2011 hni Income Loss From Continuing Operations Attributable To Parent Company Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToParentCompanyPerCommonShareDiluted
1.01
CY2011 hni Income Loss From Continuing Operations Attributable To Parent Company Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToParentCompanyPerCommonShareDiluted
0.65
CY2012 hni Income Loss From Continuing Operations Attributable To Parent Company Per Common Share Diluted
IncomeLossFromContinuingOperationsAttributableToParentCompanyPerCommonShareDiluted
1.07
CY2011Q4 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.049
CY2011Q3 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.011
CY2011Q4 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.036
CY2011Q2 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
-0.005
CY2012Q4 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.033
CY2012Q3 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.044
CY2012Q2 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.014
CY2012Q1 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.000
CY2011Q1 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.027
CY2010Q3 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.014
CY2010Q4 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
0.034
CY2010Q2 hni Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Extraordinary Items Noncontrolling Interest Total Percentage
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestTotalPercentage
-0.011
CY2011 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
45748000 USD
CY2012 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
48326000 USD
CY2011 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
29681000 USD
CY2011Q4 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
24916000 USD
CY2011Q2 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
-1797000 USD
CY2011Q3 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
4603000 USD
CY2011Q4 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
18026000 USD
CY2012Q3 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
24204000 USD
CY2012Q4 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
17377000 USD
CY2012Q1 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
-153000 USD
CY2012Q2 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
6898000 USD
CY2010Q3 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
5592000 USD
CY2011Q1 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
12583000 USD
CY2010Q2 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
-4142000 USD
CY2010Q4 hni Income Loss From Continuing Operations Less Applicable Income Taxes
IncomeLossFromContinuingOperationsLessApplicableIncomeTaxes
15648000 USD
CY2012 hni Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
29278000 USD
CY2011 hni Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
14887000 USD
CY2011 hni Income Tax Expense Benefit Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxExpenseBenefitInlcudingDiscontinuedOperationsAndNoncontrollingInterest
24411000 USD
CY2011Q4 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.026
CY2011Q4 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.018
CY2011Q2 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
-0.002
CY2011Q3 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.006
CY2012Q2 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.008
CY2012Q3 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.027
CY2012Q1 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.000
CY2012Q4 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.020
CY2010Q2 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
-0.011
CY2011Q1 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.010
CY2010Q3 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.009
CY2010Q4 hni Income Tax Expense Benefit Percentage
IncomeTaxExpenseBenefitPercentage
0.028
CY2011 hni Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceInlcudingDiscontinuedOperationsAndNoncontrollingInterest
1149000 USD
CY2011 hni Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceInlcudingDiscontinuedOperationsAndNoncontrollingInterest
2000 USD
CY2012 hni Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceInlcudingDiscontinuedOperationsAndNoncontrollingInterest
0 USD
CY2011 hni Income Tax Reconciliation Deductions Other Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationDeductionsOtherInlcudingDiscontinuedOperationsAndNoncontrollingInterest
1005000 USD
CY2011 hni Income Tax Reconciliation Deductions Other Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationDeductionsOtherInlcudingDiscontinuedOperationsAndNoncontrollingInterest
874000 USD
CY2012 hni Income Tax Reconciliation Deductions Other Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationDeductionsOtherInlcudingDiscontinuedOperationsAndNoncontrollingInterest
1192000 USD
CY2012 hni Income Tax Reconciliation Executive Compensation Limitation Including Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationExecutiveCompensationLimitationIncludingDiscontinuedOperationsAndNoncontrollingInterest
1672000 USD
CY2011 hni Income Tax Reconciliation Executive Compensation Limitation Including Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationExecutiveCompensationLimitationIncludingDiscontinuedOperationsAndNoncontrollingInterest
0 USD
CY2011 hni Income Tax Reconciliation Executive Compensation Limitation Including Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationExecutiveCompensationLimitationIncludingDiscontinuedOperationsAndNoncontrollingInterest
40000 USD
CY2011 hni Income Tax Reconciliation Foreign Income Tax Rate Differential Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-666000 USD
CY2012 hni Income Tax Reconciliation Foreign Income Tax Rate Differential Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-899000 USD
CY2011 hni Income Tax Reconciliation Foreign Income Tax Rate Differential Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationForeignIncomeTaxRateDifferentialInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-629000 USD
CY2012 hni Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRateInlcudingDiscontinuedOperationsAndNoncontrollingInterest
27386000 USD
CY2011 hni Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRateInlcudingDiscontinuedOperationsAndNoncontrollingInterest
14640000 USD
CY2011 hni Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRateInlcudingDiscontinuedOperationsAndNoncontrollingInterest
24639000 USD
CY2011 hni Income Tax Reconciliation Other Adjustments Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationOtherAdjustmentsInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-280000 USD
CY2012 hni Income Tax Reconciliation Other Adjustments Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationOtherAdjustmentsInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-464000 USD
CY2011 hni Income Tax Reconciliation Other Adjustments Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationOtherAdjustmentsInlcudingDiscontinuedOperationsAndNoncontrollingInterest
-241000 USD
CY2011 hni Income Tax Reconciliation State And Local Income Taxes Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationStateAndLocalIncomeTaxesInlcudingDiscontinuedOperationsAndNoncontrollingInterest
2096000 USD
CY2012 hni Income Tax Reconciliation State And Local Income Taxes Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationStateAndLocalIncomeTaxesInlcudingDiscontinuedOperationsAndNoncontrollingInterest
2164000 USD
CY2011 hni Income Tax Reconciliation State And Local Income Taxes Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationStateAndLocalIncomeTaxesInlcudingDiscontinuedOperationsAndNoncontrollingInterest
1199000 USD
CY2011 hni Income Tax Reconciliation Tax Credits Other Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationTaxCreditsOtherInlcudingDiscontinuedOperationsAndNoncontrollingInterest
0 USD
CY2011 hni Income Tax Reconciliation Tax Credits Other Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationTaxCreditsOtherInlcudingDiscontinuedOperationsAndNoncontrollingInterest
203000 USD
CY2012 hni Income Tax Reconciliation Tax Credits Other Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationTaxCreditsOtherInlcudingDiscontinuedOperationsAndNoncontrollingInterest
0 USD
CY2011 hni Income Tax Reconciliation Tax Credits Research Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationTaxCreditsResearchInlcudingDiscontinuedOperationsAndNoncontrollingInterest
942000 USD
CY2011 hni Income Tax Reconciliation Tax Credits Research Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationTaxCreditsResearchInlcudingDiscontinuedOperationsAndNoncontrollingInterest
839000 USD
CY2012 hni Income Tax Reconciliation Tax Credits Research Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationTaxCreditsResearchInlcudingDiscontinuedOperationsAndNoncontrollingInterest
0 USD
CY2011 hni Income Tax Reconciliation Uncertain Tax Position Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationUncertainTaxPositionInlcudingDiscontinuedOperationsAndNoncontrollingInterest
558000 USD
CY2011 hni Income Tax Reconciliation Uncertain Tax Position Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationUncertainTaxPositionInlcudingDiscontinuedOperationsAndNoncontrollingInterest
654000 USD
CY2012 hni Income Tax Reconciliation Uncertain Tax Position Inlcuding Discontinued Operations And Noncontrolling Interest
IncomeTaxReconciliationUncertainTaxPositionInlcudingDiscontinuedOperationsAndNoncontrollingInterest
611000 USD
CY2012Q4 hni Insurance Liabilities
InsuranceLiabilities
25700000 USD
CY2011Q3 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.011
CY2011Q2 hni Net Income Loss Percentage
NetIncomeLossPercentage
-0.004
CY2011Q4 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.049
CY2011Q4 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.036
CY2012Q3 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.044
CY2012Q1 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.000
CY2012Q2 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.015
CY2012Q4 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.033
CY2010Q3 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.012
CY2011Q1 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.027
CY2010Q2 hni Net Income Loss Percentage
NetIncomeLossPercentage
-0.016
CY2010Q4 hni Net Income Loss Percentage
NetIncomeLossPercentage
0.034
CY2011 hni Net Loss On Sales Retirements And Impairments Of Long Lived Assets And Intangibles
NetLossOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndIntangibles
8951000 USD
CY2011 hni Net Loss On Sales Retirements And Impairments Of Long Lived Assets And Intangibles
NetLossOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndIntangibles
273000 USD
CY2012 hni Net Loss On Sales Retirements And Impairments Of Long Lived Assets And Intangibles
NetLossOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndIntangibles
1032000 USD
CY2011Q4 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.080
CY2011Q2 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.002
CY2011Q4 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.060
CY2011Q3 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.024
CY2012Q1 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.005
CY2012Q2 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.028
CY2012Q4 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.057
CY2012Q3 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.076
CY2010Q3 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.030
CY2010Q4 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.067
CY2010Q2 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
-0.015
CY2011Q1 hni Operating Income Loss Percentage
OperatingIncomeLossPercentage
0.044
CY2011 hni Other Comprehensive Income Loss Minimum Pension Liabilities Net Adjustment Net Of Tax
OtherComprehensiveIncomeLossMinimumPensionLiabilitiesNetAdjustmentNetOfTax
1270000 USD
CY2012 hni Other Comprehensive Income Loss Minimum Pension Liabilities Net Adjustment Net Of Tax
OtherComprehensiveIncomeLossMinimumPensionLiabilitiesNetAdjustmentNetOfTax
708000 USD
CY2011 hni Other Comprehensive Income Loss Minimum Pension Liabilities Net Adjustment Net Of Tax
OtherComprehensiveIncomeLossMinimumPensionLiabilitiesNetAdjustmentNetOfTax
-397000 USD
CY2011Q1 hni Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
20957000 USD
CY2012Q4 hni Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
26926000 USD
CY2011Q4 hni Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
27365000 USD
CY2011Q4 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.002
CY2011Q3 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.001
CY2011Q2 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.004
CY2011Q4 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.001
CY2012Q2 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.001
CY2012Q3 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.000
CY2012Q1 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.002
CY2012Q4 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.001
CY2011Q1 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.014
CY2010Q3 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.003
CY2010Q2 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
0.005
CY2010Q4 hni Restructuring Settlement And Impairment Provisions Percentage
RestructuringSettlementAndImpairmentProvisionsPercentage
-0.001
CY2011Q3 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2011Q4 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2011Q4 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2011Q2 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2012Q3 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2012Q4 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2012Q2 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2012Q1 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2011Q1 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2010Q3 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2010Q2 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2010Q4 hni Revenue Net Percentage
RevenueNetPercentage
1.000
CY2011 hni Segment Reporting Information Operating Profit Loss
SegmentReportingInformationOperatingProfitLoss
90474000 USD
CY2012 hni Segment Reporting Information Operating Profit Loss
SegmentReportingInformationOperatingProfitLoss
118326000 USD
CY2011 hni Segment Reporting Information Operating Profit Loss
SegmentReportingInformationOperatingProfitLoss
114378000 USD
CY2011Q3 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.315
CY2011Q4 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.275
CY2011Q2 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.334
CY2011Q4 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.294
CY2012Q3 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.271
CY2012Q2 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.315
CY2012Q1 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.323
CY2012Q4 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.294
CY2010Q2 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.338
CY2010Q3 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.322
CY2011Q1 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.294
CY2010Q4 hni Selling General And Administrative Expense Percentage
SellingGeneralAndAdministrativeExpensePercentage
0.284
CY2011 hni Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageRate
0.0290
CY2011 hni Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageRate
0.0358
CY2012 hni Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageRate
0.0360
CY2012Q4 hni Undistributed Foreign Earnings Permanently Reinvested
UndistributedForeignEarningsPermanentlyReinvested
25300000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-29
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000048287
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
44951721 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
737504480 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
HNI CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
HNI

Files In Submission

Name View Source Status
0000048287-13-000006-index-headers.html Edgar Link pending
0000048287-13-000006-index.html Edgar Link pending
0000048287-13-000006.txt Edgar Link pending
0000048287-13-000006-xbrl.zip Edgar Link pending
a10kq42012.htm Edgar Link pending
ex21q412.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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hni-20121229.xml Edgar Link completed
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hni-20121229_cal.xml Edgar Link unprocessable
hni-20121229_def.xml Edgar Link unprocessable
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