2012 Form 10-K Financial Statement
#000100022813000010 Filed on February 13, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $8.940B | $2.340B | $2.112B |
YoY Change | 4.8% | 15.64% | 11.52% |
Cost Of Revenue | $6.432B | $1.688B | $1.524B |
YoY Change | 5.24% | 16.48% | 12.4% |
Gross Profit | $2.508B | $652.6M | $587.4M |
YoY Change | 3.7% | 13.55% | 9.3% |
Gross Profit Margin | 28.05% | 27.89% | 27.82% |
Selling, General & Admin | $1.873B | $489.2M | $444.2M |
YoY Change | 2.04% | 13.06% | 11.02% |
% of Gross Profit | 74.71% | 74.96% | 75.61% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $125.3M | $29.90M | $28.50M |
YoY Change | 8.13% | 16.34% | 13.1% |
% of Gross Profit | 5.0% | 4.58% | 4.85% |
Operating Expenses | $1.873B | $489.2M | $444.2M |
YoY Change | 2.04% | 13.03% | 11.02% |
Operating Profit | $619.0M | $163.4M | $143.3M |
YoY Change | 6.32% | 15.07% | 4.29% |
Interest Expense | $30.90M | -$3.900M | $6.813M |
YoY Change | 1.73% | 2.63% | -12.92% |
% of Operating Profit | 4.99% | -2.39% | 4.76% |
Other Income/Expense, Net | $2.735M | $600.0K | $232.0K |
YoY Change | 40.83% | 500.0% | 700.0% |
Pretax Income | $466.5M | $160.1M | $140.5M |
YoY Change | 15.7% | 15.76% | 5.65% |
Income Tax | $187.9M | $49.50M | $44.26M |
% Of Pretax Income | 40.27% | 30.92% | 31.5% |
Net Earnings | $388.1M | $104.7M | $91.96M |
YoY Change | 5.55% | 12.59% | 4.63% |
Net Earnings / Revenue | 4.34% | 4.47% | 4.35% |
Basic Earnings Per Share | $4.44 | $1.02 | |
Diluted Earnings Per Share | $4.32 | $573.7K | $0.99 |
COMMON SHARES | |||
Basic Shares Outstanding | 87.50M shares | 90.36M shares | 90.25M shares |
Diluted Shares Outstanding | 89.82M shares | 92.87M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $122.1M | $147.3M | $106.9M |
YoY Change | -17.11% | -2.0% | -47.52% |
Cash & Equivalents | $122.1M | $147.3M | $106.9M |
Short-Term Investments | |||
Other Short-Term Assets | $363.5M | $289.2M | $303.5M |
YoY Change | 25.69% | 9.96% | 11.79% |
Inventory | $1.204B | $947.8M | $923.7M |
Prepaid Expenses | |||
Receivables | $1.015B | $888.2M | $983.1M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.704B | $2.273B | $2.317B |
YoY Change | 19.01% | 4.76% | 3.08% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $273.5M | $262.1M | $262.5M |
YoY Change | 4.35% | 3.77% | 3.35% |
Goodwill | $1.497B | $1.495B | |
YoY Change | 5.08% | ||
Intangibles | $409.6M | $426.1M | |
YoY Change | 1.02% | ||
Long-Term Investments | $193.9M | $298.8M | $297.3M |
YoY Change | -13.51% | 1.19% | 12.91% |
Other Assets | $85.20M | $298.8M | $297.3M |
YoY Change | 31.68% | 1.18% | |
Total Long-Term Assets | $2.630B | $2.468B | $2.481B |
YoY Change | 6.57% | 3.76% | 5.28% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.704B | $2.273B | $2.317B |
Total Long-Term Assets | $2.630B | $2.468B | $2.481B |
Total Assets | $5.334B | $4.740B | $4.798B |
YoY Change | 12.53% | 4.24% | 4.21% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $787.7M | $621.5M | $595.5M |
YoY Change | 26.74% | 5.33% | 11.87% |
Accrued Expenses | $507.1M | $451.1M | $418.4M |
YoY Change | 12.41% | 2.41% | -0.88% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $27.20M | $55.00M | $40.00M |
YoY Change | -50.55% | 32.53% | -80.11% |
Long-Term Debt Due | $18.00M | $22.82M | $20.08M |
YoY Change | -21.05% | 408.56% | -20.02% |
Total Short-Term Liabilities | $1.473B | $1.272B | $1.201B |
YoY Change | 15.81% | 8.87% | -6.7% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $488.1M | $363.5M | $371.9M |
YoY Change | 34.28% | -8.04% | -3.03% |
Other Long-Term Liabilities | $125.3M | $80.57M | $76.73M |
YoY Change | 55.46% | 4.97% | 1.5% |
Total Long-Term Liabilities | $613.4M | $444.1M | $448.6M |
YoY Change | 38.12% | -5.93% | -2.29% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.473B | $1.272B | $1.201B |
Total Long-Term Liabilities | $613.4M | $444.1M | $448.6M |
Total Liabilities | $2.720B | $1.904B | $1.841B |
YoY Change | 17.87% | 4.05% | -17.75% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.007B | $1.951B | |
YoY Change | 12.83% | ||
Common Stock | $401.3M | $538.0M | |
YoY Change | -33.24% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.614B | $2.432B | $2.539B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.334B | $4.740B | $4.798B |
YoY Change | 12.53% | 4.24% | 4.21% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $388.1M | $104.7M | $91.96M |
YoY Change | 5.55% | 12.59% | 4.63% |
Depreciation, Depletion And Amortization | $125.3M | $29.90M | $28.50M |
YoY Change | 8.13% | 16.34% | 13.1% |
Cash From Operating Activities | $408.1M | $277.8M | $90.30M |
YoY Change | -26.42% | 27.02% | 88.91% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$51.20M | -$12.70M | -$11.70M |
YoY Change | 13.27% | 4.96% | 24.47% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.354M | -$7.800M | -$600.0K |
YoY Change | 491.63% | -84.05% | -99.27% |
Cash From Investing Activities | -$269.6M | -$20.50M | -$12.30M |
YoY Change | 39.53% | -66.39% | -86.57% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $299.9M | ||
YoY Change | 49.94% | ||
Debt Paid & Issued, Net | $40.72M | ||
YoY Change | 20.76% | ||
Cash From Financing Activities | -170.6M | -213.2M | -120.8M |
YoY Change | -52.24% | 3.0% | 47.68% |
NET CHANGE | |||
Cash From Operating Activities | 408.1M | 277.8M | 90.30M |
Cash From Investing Activities | -269.6M | -20.50M | -12.30M |
Cash From Financing Activities | -170.6M | -213.2M | -120.8M |
Net Change In Cash | -32.11M | 44.10M | -42.80M |
YoY Change | -866.44% | -189.45% | -65.92% |
FREE CASH FLOW | |||
Cash From Operating Activities | $408.1M | $277.8M | $90.30M |
Capital Expenditures | -$51.20M | -$12.70M | -$11.70M |
Free Cash Flow | $459.3M | $290.5M | $102.0M |
YoY Change | -23.43% | 25.87% | 78.32% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
6978125000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
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Accounts Payable Current
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|
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CY2012Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
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CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
17992000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
207381000 | |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
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CY2012Q4 | us-gaap |
Other Liabilities Current
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299738000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
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|
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Deferred Tax Liabilities Noncurrent
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|
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Other Liabilities Noncurrent
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CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2282958000 | |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
435175000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
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Preferred Stock Value Outstanding
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|
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Common Stock Value Outstanding
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|
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Additional Paid In Capital Common Stock
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|
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Retained Earnings Accumulated Deficit
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Stockholders Equity
StockholdersEquity
|
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Minority Interest
MinorityInterest
|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Liabilities And Stockholders Equity
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
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Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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Intangible Assets Net Excluding Goodwill
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|
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Inventory Net
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Assets Current
AssetsCurrent
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Accounts Receivable Net Current
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Assets
Assets
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Entity Common Stock Shares Outstanding
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Goodwill
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Prepaid Expense And Other Assets Current
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Preferred Stock Value Outstanding
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Deferred Tax Assets Net Current
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Property Plant And Equipment Net
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Operating Income Loss
OperatingIncomeLoss
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Income Loss From Equity Method Investments
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Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
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Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
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Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
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Commitments And Contingencies
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Allowance For Doubtful Accounts Receivable Current
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Retained Earnings Accumulated Deficit
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Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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Earnings Per Share Basic
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|
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Common Stock Par Or Stated Value Per Share
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|
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|
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Share Based Compensation
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Minority Interest
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Assets Current
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Common Stock Value Outstanding
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Assets
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Goodwill
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Liabilities
Liabilities
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Preferred Stock Shares Outstanding
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|
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CY2012Q4 | us-gaap |
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|
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Earnings Per Share Basic
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|
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
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CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.97 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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CY2011 | us-gaap |
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Sales Revenue Goods Net
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Investment Income Interest
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|
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Income Tax Expense Benefit
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CY2011 | us-gaap |
Interest Expense
InterestExpense
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CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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CY2012 | us-gaap |
Gross Profit
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|
2507513000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
423388000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1873360000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
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CY2012 | us-gaap |
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CY2012 | us-gaap |
Operating Income Loss
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CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
15192000 | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1637460000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10165000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
160069000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
352131000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
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|
26342000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
325789000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.62 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.49 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90097000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93268000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
33347000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8765000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
654000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-94000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
2865000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
414000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
5451000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
31175000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
454563000 | |
CY2012 | hsic |
Foreign Currency Translation Gain Loss Attributable To Noncontrolling Interests
ForeignCurrencyTranslationGainLossAttributableToNoncontrollingInterests
|
-904000 | |
CY2012 | hsic |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
35707000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
310000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
2187000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
31638000 | |
CY2011 | hsic |
Foreign Currency Translation Gain Loss Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationGainLossAttributableToRedeemableNoncontrollingInterests
|
-889000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-34803000 | |
CY2012 | hsic |
Foreign Currency Translation Gain Loss Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationGainLossAttributableToRedeemableNoncontrollingInterests
|
904000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
36216000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
418347000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
6238000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
359731000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
395837000 | |
CY2011 | hsic |
Foreign Currency Translation Gain Loss Attributable To Noncontrolling Interests
ForeignCurrencyTranslationGainLossAttributableToNoncontrollingInterests
|
889000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-618000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
36106000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
347000 | |
CY2010 | hsic |
Foreign Currency Translation Gain Loss Attributable To Noncontrolling Interests
ForeignCurrencyTranslationGainLossAttributableToNoncontrollingInterests
|
2281000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-885000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
145000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-30584000 | |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2161508000 | |
CY2010 | hsic |
Net Income Excluding Redeemable Noncontrolling Interests
NetIncomeExcludingRedeemableNoncontrollingInterests
|
326077000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-28303000 | |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-501000 | |
CY2010 | hsic |
Reclassification Of Noncontrolling Interest No Longer Subject To Redemption
ReclassificationOfNoncontrollingInterestNoLongerSubjectToRedemption
|
1516000 | |
CY2010 | hsic |
Initial Noncontrolling Interests And Adjustments Related To Business Acquisitions
InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions
|
-22077000 | |
CY2010 | hsic |
Changes In Fair Value Of Redeemable Securities
ChangesInFairValueOfRedeemableSecurities
|
-51843000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
12136000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
5721000 | |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-57735000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
46741000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
29910000 | |
CY2010 | hsic |
Shares Withheld For Payroll Taxes
SharesWithheldForPayrollTaxes
|
-4260000 | |
CY2010 | hsic |
Liability For Cash Settlement Stock Based Compensation Awards
LiabilityForCashSettlementStockBasedCompensationAwards
|
-556000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2412957000 | |
CY2011 | hsic |
Net Income Excluding Redeemable Noncontrolling Interests
NetIncomeExcludingRedeemableNoncontrollingInterests
|
368142000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1421000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-457000 | |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
45000 | |
CY2011 | hsic |
Initial Noncontrolling Interests And Adjustments Related To Business Acquisitions
InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions
|
4155000 | |
CY2011 | hsic |
Changes In Fair Value Of Redeemable Securities
ChangesInFairValueOfRedeemableSecurities
|
-224133000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
5798000 | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-200002000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
41765000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
36932000 | |
CY2011 | hsic |
Shares Withheld For Payroll Taxes
SharesWithheldForPayrollTaxes
|
-2990000 | |
CY2011 | hsic |
Liability For Cash Settlement Stock Based Compensation Awards
LiabilityForCashSettlementStockBasedCompensationAwards
|
-659000 | |
CY2012 | hsic |
Net Income Excluding Redeemable Noncontrolling Interests
NetIncomeExcludingRedeemableNoncontrollingInterests
|
388585000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
32443000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-430000 | |
CY2012 | hsic |
Initial Noncontrolling Interests And Adjustments Related To Business Acquisitions
InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions
|
-390000 | |
CY2012 | hsic |
Changes In Fair Value Of Redeemable Securities
ChangesInFairValueOfRedeemableSecurities
|
-53769000 | |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-299883000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
104122000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
37313000 | |
CY2012 | hsic |
Shares Withheld For Payroll Taxes
SharesWithheldForPayrollTaxes
|
-23027000 | |
CY2012 | hsic |
Liability For Cash Settlement Stock Based Compensation Awards
LiabilityForCashSettlementStockBasedCompensationAwards
|
-551000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-415000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4407000 | |
CY2012 | hsic |
Provision For Benefit From Deferred Income Taxes
ProvisionForBenefitFromDeferredIncomeTaxes
|
-10072000 | |
CY2012 | us-gaap |
Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
|
0 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
14499000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-62390000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
115863000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-36514000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
215000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
7246000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1534000 | |
CY2010 | hsic |
Foreign Currency Translation Gain Loss Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationGainLossAttributableToRedeemableNoncontrollingInterests
|
-2281000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-26054000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
215000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
8304000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1710000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-255000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
125322000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
408099000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
51237000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
220238000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
9225000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
0 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
7354000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-269604000 | |
CY2012 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
32185000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
155132000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1482000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
40722000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
72485000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
299883000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
17819000 | |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
21284000 | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
20481000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-170601000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-32106000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6902000 | |
CY2011 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
-13316000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
33722000 | |
CY2011 | hsic |
Provision For Benefit From Deferred Income Taxes
ProvisionForBenefitFromDeferredIncomeTaxes
|
19319000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6352000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
34519000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
36204000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-193222000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2847000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-357214000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
554625000 | |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
14883000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1243000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-10493000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2600000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
200002000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3101000 | |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
170199000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6156000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
150348000 | |
CY2010 | hsic |
Provision For Benefit From Deferred Income Taxes
ProvisionForBenefitFromDeferredIncomeTaxes
|
6051000 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3702000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-330643000 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
39000000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17276000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
115896000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-44155000 | |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
26984000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11292000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
38437000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5564000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2025000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
313028000 | |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
26984000 | |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
410000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
26917000 | |
CY2010 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
-40500000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
352598000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-322786000 | |
CY2011 | us-gaap |
Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
|
-5798000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-90000 | |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
10055000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | |
CY2011 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
149403000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4189000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
36932000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
45176000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7253000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
0 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1980000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
57735000 | |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6606000 | |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
12531000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
101214000 | |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
146811000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29910000 | |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-357000 | |
CY2010 | us-gaap |
Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
|
-5721000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-26640000 | |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
4007000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
110000000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
6000000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-76129000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
395480000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-387623000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
471154000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
112467000 | |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
82971000 | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
105056000 | |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Nature of Operations</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:18px;">We dis</font><font style="font-family:Times New Roman;font-size:11pt;">tribute health</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">care products and services primarily to office-based health</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">care practitioners</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">with </font><font style="font-family:Times New Roman;font-size:11pt;">operations</font><font style="font-family:Times New Roman;font-size:11pt;"> or affiliates</font><font style="font-family:Times New Roman;font-size:11pt;"> in the United States, Australia, Austria, Belgium, Canada, China, the Czech Republic, France, Germany, Hong Kong SAR, </font><font style="font-family:Times New Roman;font-size:11pt;">Iceland, </font><font style="font-family:Times New Roman;font-size:11pt;">Ireland, Israel, Italy, Luxembourg, </font><font style="font-family:Times New Roman;font-size:11pt;">Mauritius, </font><font style="font-family:Times New Roman;font-size:11pt;">the Netherlands, New Zealand, Portugal, Slovakia, Spain, Switzerland</font><font style="font-family:Times New Roman;font-size:11pt;">, Thailand</font><font style="font-family:Times New Roman;font-size:11pt;">, Turkey</font><font style="font-family:Times New Roman;font-size:11pt;"> and the United Kingdom.</font></p> | |
CY2012Q4 | hsic |
Equity Method Investment Ownership Percentage Minimum
EquityMethodInvestmentOwnershipPercentageMinimum
|
0.2 | pure |
CY2012Q4 | hsic |
Equity Method Investment Ownership Percentage Maximum
EquityMethodInvestmentOwnershipPercentageMaximum
|
0.5 | pure |
CY2012Q4 | hsic |
Other Equity Method Ownership Percentage
OtherEquityMethodOwnershipPercentage
|
0.2 | pure |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:18px;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> | |
CY2012 | us-gaap |
Fiscal Period
FiscalPeriod
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Fiscal Year</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:18px;">We report our results of operations and cash flows on a </font><font style="font-family:Times New Roman;font-size:11pt;">52</font><font style="font-family:Times New Roman;font-size:11pt;">-</font><font style="font-family:Times New Roman;font-size:11pt;">53</font><font style="font-family:Times New Roman;font-size:11pt;"> week basis ending on the last </font><font style="font-family:Times New Roman;font-size:11pt;">Saturday of December. The year</font><font style="font-family:Times New Roman;font-size:11pt;"> ended </font><font style="font-family:Times New Roman;font-size:11pt;">December 29, 2012</font><font style="font-family:Times New Roman;font-size:11pt;"> consisted of 5</font><font style="font-family:Times New Roman;font-size:11pt;">2 </font><font style="font-family:Times New Roman;font-size:11pt;">weeks</font><font style="font-family:Times New Roman;font-size:11pt;">, the year ended December 31, 2011</font><font style="font-family:Times New Roman;font-size:11pt;"> consisted of 53 weeks</font><font style="font-family:Times New Roman;font-size:11pt;"> and the year ended </font><font style="font-family:Times New Roman;font-size:11pt;">December 25, 2010</font><font style="font-family:Times New Roman;font-size:11pt;"> consisted of 52</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">weeks.</font></p> | |
CY2012 | hsic |
Minimum Number Of Weeks In Fiscal Year
MinimumNumberOfWeeksInFiscalYear
|
52 | number |
CY2012 | hsic |
Maximum Number Of Weeks In Fiscal Year
MaximumNumberOfWeeksInFiscalYear
|
53 | number |
CY2012Q4 | hsic |
Outstanding Checks In Excess Of Funds On Deposit Classified As Accounts Payable
OutstandingChecksInExcessOfFundsOnDepositClassifiedAsAccountsPayable
|
59400000 | |
CY2011Q4 | hsic |
Outstanding Checks In Excess Of Funds On Deposit Classified As Accounts Payable
OutstandingChecksInExcessOfFundsOnDepositClassifiedAsAccountsPayable
|
49100000 | |
CY2012 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
63800000 | |
CY2011 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
61800000 | |
CY2010 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
57000000 | |
CY2012 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
10400000 | |
CY2011 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
13100000 | |
CY2010 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
12700000 | |
CY2012Q4 | us-gaap |
Deferred Advertising Costs
DeferredAdvertisingCosts
|
3500000 | |
CY2011Q4 | us-gaap |
Deferred Advertising Costs
DeferredAdvertisingCosts
|
4200000 | |
CY2012 | hsic |
Consolidated Federal Income Tax Return Filing Subsidiary Filing Percentage
ConsolidatedFederalIncomeTaxReturnFilingSubsidiaryFilingPercentage
|
0.8 | pure |
CY2012 | hsic |
Distribution Network Costs From Continuing Operations
DistributionNetworkCostsFromContinuingOperations
|
59200000 | |
CY2011 | hsic |
Distribution Network Costs From Continuing Operations
DistributionNetworkCostsFromContinuingOperations
|
58800000 | |
CY2010 | hsic |
Distribution Network Costs From Continuing Operations
DistributionNetworkCostsFromContinuingOperations
|
57000000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
627198000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
569888000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
-307800000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
-353740000 | |
CY2012Q4 | hsic |
Net Carrying Value Of Equipment Held Under Capital Lease
NetCarryingValueOfEquipmentHeldUnderCapitalLease
|
1300000 | |
CY2011Q4 | hsic |
Net Carrying Value Of Equipment Held Under Capital Lease
NetCarryingValueOfEquipmentHeldUnderCapitalLease
|
2700000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
52200000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
53000000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
47900000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
92553000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
11385000 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
1424794000 | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
73243000 | |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-929000 | |
CY2011Q4 | hsic |
Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
|
583995000 | |
CY2011Q4 | hsic |
Finite And Indefinite Lived Intangible Assets Accumulated Amortization
FiniteAndIndefiniteLivedIntangibleAssetsAccumulatedAmortization
|
-174383000 | |
CY2012Q4 | hsic |
Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
|
685764000 | |
CY2012Q4 | hsic |
Finite And Indefinite Lived Intangible Assets Accumulated Amortization
FiniteAndIndefiniteLivedIntangibleAssetsAccumulatedAmortization
|
-223582000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
68600000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
59000000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
48400000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
66300000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
59300000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
54200000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
48700000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
45900000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
191075000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
37737000 | |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
9851000 | |
CY2012Q4 | hsic |
Available For Sale Securities Net Of Impairment
AvailableForSaleSecuritiesNetOfImpairment
|
2816000 | |
CY2012Q4 | hsic |
Distribution Rights And Exclusivity Agreements Net Of Amortization
DistributionRightsAndExclusivityAgreementsNetOfAmortization
|
4030000 | |
CY2012Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
3291000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
7207000 | |
CY2012Q4 | hsic |
Other Long Term Assets
OtherLongTermAssets
|
22759000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
212860000 | |
CY2011Q4 | hsic |
Other Long Term Assets
OtherLongTermAssets
|
19313000 | |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
8668000 | |
CY2011Q4 | hsic |
Available For Sale Securities Net Of Impairment
AvailableForSaleSecuritiesNetOfImpairment
|
11329000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
33259000 | |
CY2011Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
3431000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
5834000 | |
CY2011Q4 | hsic |
Distribution Rights And Exclusivity Agreements Net Of Amortization
DistributionRightsAndExclusivityAgreementsNetOfAmortization
|
4134000 | |
CY2012 | hsic |
Note Receivable Noncurrent Interest Rate Minimum
NoteReceivableNoncurrentInterestRateMinimum
|
0.0221 | pure |
CY2012 | hsic |
Note Receivable Noncurrent Interest Rate Maximum
NoteReceivableNoncurrentInterestRateMaximum
|
0.120 | pure |
CY2012 | hsic |
Note Receivable Maturity Date Range End
NoteReceivableMaturityDateRangeEnd
|
2020-12-31 | |
CY2012Q4 | hsic |
Acquisition Related Tax Indemnification
AcquisitionRelatedTaxIndemnification
|
14168000 | |
CY2011Q4 | hsic |
Acquisition Related Tax Indemnification
AcquisitionRelatedTaxIndemnification
|
0 | |
CY2012 | hsic |
Other Assets Noncurrent Amortization
OtherAssetsNoncurrentAmortization
|
4500000 | |
CY2011 | hsic |
Other Assets Noncurrent Amortization
OtherAssetsNoncurrentAmortization
|
3900000 | |
CY2010 | hsic |
Other Assets Noncurrent Amortization
OtherAssetsNoncurrentAmortization
|
4900000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.0222 | pure |
CY2011 | hsic |
Redeemable Noncontrolling Interest Increase From Acquisition Of Additional Ownership Interest
RedeemableNoncontrollingInterestIncreaseFromAcquisitionOfAdditionalOwnershipInterest
|
13618000 | |
CY2011 | hsic |
Redeemable Noncontrolling Interest Decrease From Redemption Of Ownership Interest
RedeemableNoncontrollingInterestDecreaseFromRedemptionOfOwnershipInterest
|
160254000 | |
CY2011 | hsic |
Change In Fair Value Of Redeemable Securities
ChangeInFairValueOfRedeemableSecurities
|
224133000 | |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
506113000 | |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
386343000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
17992000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
16111000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
81375000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
145560000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
7599000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
237476000 | |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
506113000 | |
CY2012 | hsic |
Redeemable Noncontrolling Interest Decrease From Redemption Of Ownership Interest
RedeemableNoncontrollingInterestDecreaseFromRedemptionOfOwnershipInterest
|
23637000 | |
CY2012 | hsic |
Redeemable Noncontrolling Interest Increase From Acquisition Of Additional Ownership Interest
RedeemableNoncontrollingInterestIncreaseFromAcquisitionOfAdditionalOwnershipInterest
|
30935000 | |
CY2012 | hsic |
Redeemable Noncontrolling Decrease From Distributions By Redeemable Noncontrolling Interest
RedeemableNoncontrollingDecreaseFromDistributionsByRedeemableNoncontrollingInterest
|
21013000 | |
CY2012 | hsic |
Change In Fair Value Of Redeemable Securities
ChangeInFairValueOfRedeemableSecurities
|
53769000 | |
CY2009Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
178570000 | |
CY2010 | hsic |
Change In Fair Value Of Redeemable Securities
ChangeInFairValueOfRedeemableSecurities
|
51843000 | |
CY2010 | hsic |
Redeemable Noncontrolling Decrease From Distributions By Redeemable Noncontrolling Interest
RedeemableNoncontrollingDecreaseFromDistributionsByRedeemableNoncontrollingInterest
|
12360000 | |
CY2010 | hsic |
Redeemable Noncontrolling Interest Decrease From Redemption Of Ownership Interest
RedeemableNoncontrollingInterestDecreaseFromRedemptionOfOwnershipInterest
|
141415000 | |
CY2010 | hsic |
Redeemable Noncontrolling Interest Increase From Acquisition Of Additional Ownership Interest
RedeemableNoncontrollingInterestIncreaseFromAcquisitionOfAdditionalOwnershipInterest
|
203729000 | |
CY2010Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
304140000 | |
CY2011 | hsic |
Redeemable Noncontrolling Decrease From Distributions By Redeemable Noncontrolling Interest
RedeemableNoncontrollingDecreaseFromDistributionsByRedeemableNoncontrollingInterest
|
15212000 | |
CY2012 | hsic |
Other Adjustment To Redeemable Noncontrolling Interests
OtherAdjustmentToRedeemableNoncontrollingInterests
|
-42636000 | |
CY2011 | hsic |
Other Adjustment To Redeemable Noncontrolling Interests
OtherAdjustmentToRedeemableNoncontrollingInterests
|
0 | |
CY2010 | hsic |
Other Adjustment To Redeemable Noncontrolling Interests
OtherAdjustmentToRedeemableNoncontrollingInterests
|
0 | |
CY2012Q4 | hsic |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterestNetOfTax
|
-849000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
72160000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1187000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
20077000 | |
CY2012Q4 | hsic |
Accumulated Other Comprehensive Income Loss Net Of Tax For Redeemable Noncontrolling Interests And Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxForRedeemableNoncontrollingInterestsAndParent
|
52006000 | |
CY2011Q4 | hsic |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterestNetOfTax
|
-1753000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1678000 | |
CY2011Q4 | hsic |
Accumulated Other Comprehensive Income Loss Net Of Tax For Redeemable Noncontrolling Interests And Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxForRedeemableNoncontrollingInterestsAndParent
|
20831000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-829000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
14626000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
39717000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
30514000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1176000 | |
CY2010Q4 | hsic |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterestNetOfTax
|
-864000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
8388000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1060000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
41138000 | |
CY2010Q4 | hsic |
Accumulated Other Comprehensive Income Loss Net Of Tax For Redeemable Noncontrolling Interests And Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxForRedeemableNoncontrollingInterestsAndParent
|
29650000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
33347000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
3519000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
724000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
7638000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-712000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
7772000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2310000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
562000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
360000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-1140000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
6347000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-30584000 | |
CY2012 | hsic |
Comprehensive Income Attributable To Noncontrolling Interests Excluding Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterestsExcludingComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
509000 | |
CY2010 | hsic |
Comprehensive Income Attributable To Noncontrolling Interests Excluding Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterestsExcludingComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
|
288000 | |
CY2010 | hsic |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
23773000 | |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
533300000 | |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
441400000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
2816000 | |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
710000 | |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
3526000 | |
CY2012Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
1159000 | |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1159000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
11329000 | |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1273000 | |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
12602000 | |
CY2011Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
2062000 | |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
2062000 | |
CY2012 | hsic |
Number Of Levels In Fair Value Heirarchy
NumberOfLevelsInFairValueHeirarchy
|
3 | number |
CY2009 | hsic |
Number Of Additional Contingent Payments To Be Made Under Amendment
NumberOfAdditionalContingentPaymentsToBeMadeUnderAmendment
|
2 | number |
CY2008Q4 | hsic |
Loan Receivable And Accrued Interest Converted Into Equity Interest
LoanReceivableAndAccruedInterestConvertedIntoEquityInterest
|
10400000 | |
CY2008Q4 | hsic |
Percentage Of Equity Interest Acquired In Loan Receivable And Accrued Interest Conversion
PercentageOfEquityInterestAcquiredInLoanReceivableAndAccruedInterestConversion
|
0.1533 | pure |
CY2008 | hsic |
Equity Contribution To Be Made Under Contingent Payment Agreement
EquityContributionToBeMadeUnderContingentPaymentAgreement
|
16000000 | |
CY2009Q3 | hsic |
Initial Payment Made With Amendment To Contingent Agreement
InitialPaymentMadeWithAmendmentToContingentAgreement
|
8000000 | |
CY2009Q3 | hsic |
Amount Of Additional Contingent Payments To Be Made Under Amendment
AmountOfAdditionalContingentPaymentsToBeMadeUnderAmendment
|
4000000 | |
CY2012 | hsic |
Contingent Payments Earned
ContingentPaymentsEarned
|
2600000 | |
CY2012 | hsic |
Contingent Payments Paid
ContingentPaymentsPaid
|
1300000 | |
CY2011 | hsic |
Contingent Payments Paid
ContingentPaymentsPaid
|
1300000 | |
CY2012 | hsic |
Amortization Period For Initial Payment Under Amended To Agreement
AmortizationPeriodForInitialPaymentUnderAmendedToAgreement
|
15 | number |
CY2012 | hsic |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
10500000 | |
CY2010 | hsic |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
8300000 | |
CY2012 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
200 | number |
CY2010 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
184 | number |
CY2009Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
4297000 | |
CY2010 | hsic |
Restructuring Reserve Payments And Other Adjustments
RestructuringReservePaymentsAndOtherAdjustments
|
-12239000 | |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1120000 | |
CY2011 | hsic |
Restructuring Reserve Payments And Other Adjustments
RestructuringReservePaymentsAndOtherAdjustments
|
-3223000 | |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3057000 | |
CY2012 | hsic |
Restructuring Reserve Payments And Other Adjustments
RestructuringReservePaymentsAndOtherAdjustments
|
-13255000 | |
CY2010 | us-gaap |
Debt Conversion Original Debt Interest Rate Of Debt
DebtConversionOriginalDebtInterestRateOfDebt
|
0.03 | pure |
CY2010 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
240000000 | |
CY2010 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
732000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2324000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2500000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
900000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2271000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
991000 | shares |
CY2011 | hsic |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Weighted Average Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountWeightedAveragePrice
|
69.45 | |
CY2010 | hsic |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Price Range Lower Range Limit
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountPriceRangeLowerRangeLimit
|
59.89 | |
CY2010 | hsic |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Price Range Upper Range Limit
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountPriceRangeUpperRangeLimit
|
62.05 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
137731000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
466457000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
166136000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
403171000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
343502000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
158533000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
121591000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
23279000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
32916000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
177786000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9242000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
946000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-116000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10072000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
43960000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-12466000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
30423000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-19319000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1782000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
125148000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
199531000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5071000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6051000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
166120000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
35353000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
108540000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4344000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
22227000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1299000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-9096000 | |
CY2012Q4 | hsic |
Deferred Tax Assets Inventory Premium Coupon Redemptions And Accounts Receivable Valuation Allowances
DeferredTaxAssetsInventoryPremiumCouponRedemptionsAndAccountsReceivableValuationAllowances
|
27820000 | |
CY2012Q4 | hsic |
Deferred Tax Assets Uniform Capitalization Adjustments To Inventory
DeferredTaxAssetsUniformCapitalizationAdjustmentsToInventory
|
9944000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21035000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
58799000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5661000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
42875000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
215562000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
2768000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
47101000 | |
CY2012Q4 | hsic |
Total Noncurrent Deferred Tax Liabilities
TotalNoncurrentDeferredTaxLiabilities
|
128479000 | |
CY2012Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
30598000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-159077000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-100278000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
23749000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
43025000 | |
CY2011Q4 | hsic |
Deferred Tax Assets Inventory Premium Coupon Redemptions And Accounts Receivable Valuation Allowances
DeferredTaxAssetsInventoryPremiumCouponRedemptionsAndAccountsReceivableValuationAllowances
|
21960000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
53653000 | |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
28136000 | |
CY2011Q4 | hsic |
Total Noncurrent Deferred Tax Liabilities
TotalNoncurrentDeferredTaxLiabilities
|
127353000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
6715000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
12312000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
213459000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-101836000 | |
CY2011Q4 | hsic |
Deferred Tax Assets Uniform Capitalization Adjustments To Inventory
DeferredTaxAssetsUniformCapitalizationAdjustmentsToInventory
|
7944000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
48678000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-155489000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
211466000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
21665000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-17979000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1502000 | |
CY2012 | hsic |
Income Tax Reconciliation Interest Expense Related To Loans
IncomeTaxReconciliationInterestExpenseRelatedToLoans
|
-21018000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-7778000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-20169000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2958000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
18035000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
442000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
199256000 | |
CY2011 | hsic |
Income Tax Reconciliation Interest Expense Related To Loans
IncomeTaxReconciliationInterestExpenseRelatedToLoans
|
-14394000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5040000 | |
CY2010 | hsic |
Income Tax Reconciliation Interest Expense Related To Loans
IncomeTaxReconciliationInterestExpenseRelatedToLoans
|
-9714000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
175713000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-7085000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-17109000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
13224000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.311 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.317 | pure |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
564600000 | |
CY2012 | hsic |
Unrecognized Tax Benefits Including Accrued Interest
UnrecognizedTaxBenefitsIncludingAccruedInterest
|
40700000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
8000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
0 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4900000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
11200000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-600000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-1300000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-700000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
32700000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
19200000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2200000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-5900000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-700000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-100000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1900000 | |
CY2012Q4 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
25 | number |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | number |
CY2010Q4 | us-gaap |
Assets
Assets
|
4547471000 | |
CY2012 | hsic |
Minimum Percentage Consolidated Net Sales Attributable To Individual Country
MinimumPercentageConsolidatedNetSalesAttributableToIndividualCountry
|
0.1 | pure |
CY2010Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2082835000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
25700000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
25200000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
20400000 | |
CY2012 | hsic |
Fair Value Adjustment For Cash Settlement Stock Based Compensation Awards
FairValueAdjustmentForCashSettlementStockBasedCompensationAwards
|
400000 | |
CY2012 | hsic |
Share Based Compensation Arrangement By Share Based Payment Award Options And Other Equity Instruments Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndOtherEquityInstrumentsGrantsInPeriodWeightedAverageGrantDateFairValue
|
73.42 | |
CY2011 | hsic |
Share Based Compensation Arrangement By Share Based Payment Award Options And Other Equity Instruments Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndOtherEquityInstrumentsGrantsInPeriodWeightedAverageGrantDateFairValue
|
68.25 | |
CY2010 | hsic |
Share Based Compensation Arrangement By Share Based Payment Award Options And Other Equity Instruments Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndOtherEquityInstrumentsGrantsInPeriodWeightedAverageGrantDateFairValue
|
55.59 | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
72000000 | |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2336686000 | |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2168808000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y2M5D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
|
75.98 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
|
66.78 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
|
56.76 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
1 | pure |
CY2012 | us-gaap |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.07 | pure |
CY2012 | hsic |
Defined Contribution Plan Maximum Percent Contributions Allocated Company Stock Fund
DefinedContributionPlanMaximumPercentContributionsAllocatedCompanyStockFund
|
0.2 | pure |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
23800000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
23000000 | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
21200000 | |
CY2012 | hsic |
Unfunded Non Qualified Supplemental Executive Retirement Plan Cost Recognized
UnfundedNonQualifiedSupplementalExecutiveRetirementPlanCostRecognized
|
2100000 | |
CY2011 | hsic |
Unfunded Non Qualified Supplemental Executive Retirement Plan Cost Recognized
UnfundedNonQualifiedSupplementalExecutiveRetirementPlanCostRecognized
|
700000 | |
CY2010 | hsic |
Unfunded Non Qualified Supplemental Executive Retirement Plan Cost Recognized
UnfundedNonQualifiedSupplementalExecutiveRetirementPlanCostRecognized
|
600000 | |
CY2012 | hsic |
Deferred Compensation Plan Fair Market Value
DeferredCompensationPlanFairMarketValue
|
300000 | |
CY2011 | hsic |
Deferred Compensation Plan Fair Market Value
DeferredCompensationPlanFairMarketValue
|
0 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
75901000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
57356000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
47616000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
34859000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
26629000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
65718000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
308079000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
68200000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
65500000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
62600000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
1739000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
1039000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
446000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
187000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
20000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
0 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
3431000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
287000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
3144000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
107302000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
154702000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
624395000 | |
CY2012 | hsic |
Capital Leases Minimum Interest Percentage
CapitalLeasesMinimumInterestPercentage
|
0.0200 | pure |
CY2012 | hsic |
Capital Leases Maximum Interest Percentage
CapitalLeasesMaximumInterestPercentage
|
0.1644 | pure |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
1300000 | |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
67245000 | |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
26840000 | |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
23489000 | |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
24559000 | |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
23580000 | |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
78053000 | |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
243766000 | |
CY2012Q4 | hsic |
Future Amount Of Aggregate Varying Base Annual Payments On Employment Consulting And Noncompete Agreements Due In One Year
FutureAmountOfAggregateVaryingBaseAnnualPaymentsOnEmploymentConsultingAndNoncompeteAgreementsDueInOneYear
|
14500000 | |
CY2012Q4 | hsic |
Future Amount Of Aggregate Varying Base Annual Payments On Employment Consulting And Noncompete Agreements Due In Two Years
FutureAmountOfAggregateVaryingBaseAnnualPaymentsOnEmploymentConsultingAndNoncompeteAgreementsDueInTwoYears
|
4900000 | |
CY2012Q4 | hsic |
Future Amount Of Aggregate Varying Base Annual Payments On Employment Consulting And Noncompete Agreements Due In Three Years
FutureAmountOfAggregateVaryingBaseAnnualPaymentsOnEmploymentConsultingAndNoncompeteAgreementsDueInThreeYears
|
2500000 | |
CY2012Q4 | hsic |
Future Amount Of Aggregate Varying Base Annual Payments On Employment Consulting And Noncompete Agreements Due In Four Years
FutureAmountOfAggregateVaryingBaseAnnualPaymentsOnEmploymentConsultingAndNoncompeteAgreementsDueInFourYears
|
1700000 | |
CY2012Q4 | hsic |
Future Amount Of Aggregate Varying Base Annual Payments On Employment Consulting And Noncompete Agreements Due In Five Years
FutureAmountOfAggregateVaryingBaseAnnualPaymentsOnEmploymentConsultingAndNoncompeteAgreementsDueInFiveYears
|
2600000 | |
CY2012 | hsic |
Current Compensation Paid Under Lifetime Consulting Agreement
CurrentCompensationPaidUnderLifetimeConsultingAgreement
|
500000 | |
CY2012 | hsic |
Amount Of Increase Effective Every Fifth Year On Lifetime Consulting Agreement
AmountOfIncreaseEffectiveEveryFifthYearOnLifetimeConsultingAgreement
|
25000 | |
CY2012Q4 | hsic |
Future Amount Of Aggregate Varying Base Annual Payments On Employment Consulting And Noncompete Agreements Due After Five Years
FutureAmountOfAggregateVaryingBaseAnnualPaymentsOnEmploymentConsultingAndNoncompeteAgreementsDueAfterFiveYears
|
2300000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
80752000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.92 | |
CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2099019000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
89061000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
133295000 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
610579000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98086000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2201452000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.11 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
609044000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
96771000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
105310000 | |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2231058000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.11 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
149622000 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
121715000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
181342000 | |
CY2012Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2408438000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.29 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.26 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
663495000 | |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
124300000 | |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
65853000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
13305000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-8325000 | |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
75240000 | |
CY2011Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1947761000 | |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
565822000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76495000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.82 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
151215000 | |
CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2130640000 | |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
612224000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94475000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
91961000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2011Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2111693000 | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
100808000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
143261000 | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
587420000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.99 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
104730000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2340148000 | ||
us-gaap |
Gross Profit
GrossProfit
|
652589000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
115821000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.15 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
163373000 | ||
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
23358000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
196765000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
173318000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
30847000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
25531000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
145758000 | |
CY2010 | hsic |
Noncash Net Unrealized Gains Losses Related To Foreign Currency Hedging
NoncashNetUnrealizedGainsLossesRelatedToForeignCurrencyHedging
|
-1100000 | |
CY2011 | hsic |
Noncash Net Unrealized Gains Losses Related To Foreign Currency Hedging
NoncashNetUnrealizedGainsLossesRelatedToForeignCurrencyHedging
|
-700000 | |
CY2012 | hsic |
Noncash Net Unrealized Gains Losses Related To Foreign Currency Hedging
NoncashNetUnrealizedGainsLossesRelatedToForeignCurrencyHedging
|
3500000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
8300000 | |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
16700000 | |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
286300000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
4407000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
9665000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
6156000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-6235000 | |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
56267000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
5700000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
5564000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-6721000 | |
CY2009Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
51724000 |