$HSIC
HENRY SCHEIN INC

2013 Form 10-K Financial Statement

#000100022814000010 Filed on February 11, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $9.561B $2.408B $2.231B
YoY Change 6.94% 2.92% 5.65%
Cost Of Revenue $6.905B $1.745B $1.622B
YoY Change 7.34% 3.4% 6.41%
Gross Profit $2.656B $663.5M $609.0M
YoY Change 5.92% 1.67% 3.68%
Gross Profit Margin 27.78% 27.55% 27.3%
Selling, General & Admin $1.979B $482.2M $459.4M
YoY Change 5.64% -1.43% 3.43%
% of Gross Profit 74.51% 72.68% 75.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $128.0M $33.30M $30.60M
YoY Change 2.16% 11.37% 7.37%
% of Gross Profit 4.82% 5.02% 5.02%
Operating Expenses $1.979B $482.2M $459.4M
YoY Change 5.64% -1.43% 3.43%
Operating Profit $677.1M $181.3M $149.6M
YoY Change 9.39% 10.98% 4.44%
Interest Expense -$15.00M -$5.100M -$4.000M
YoY Change -148.54% 30.77% -158.71%
% of Operating Profit -2.22% -2.81% -2.67%
Other Income/Expense, Net $2.325M $400.0K $1.000M
YoY Change -14.99% -33.33% 331.03%
Pretax Income $518.0M $176.7M $146.6M
YoY Change 11.04% 10.37% 4.33%
Income Tax $190.9M $54.10M $44.70M
% Of Pretax Income 36.86% 30.62% 30.49%
Net Earnings $431.6M $112.5M $96.77M
YoY Change 11.2% 7.42% 5.23%
Net Earnings / Revenue 4.51% 4.67% 4.34%
Basic Earnings Per Share $5.02 $1.29 $1.11
Diluted Earnings Per Share $4.93 $1.26 $1.08
COMMON SHARES
Basic Shares Outstanding 85.93M shares 87.47M shares
Diluted Shares Outstanding 87.62M shares 89.65M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $188.6M $122.1M $89.30M
YoY Change 54.46% -17.11% -16.46%
Cash & Equivalents $188.6M $122.1M $89.34M
Short-Term Investments
Other Short-Term Assets $340.5M $363.5M $316.4M
YoY Change -6.33% 25.69% 4.25%
Inventory $1.250B $1.204B $1.071B
Prepaid Expenses
Receivables $1.055B $1.015B $1.036B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.835B $2.704B $2.512B
YoY Change 4.82% 19.0% 8.42%
LONG-TERM ASSETS
Property, Plant & Equipment $275.9M $273.5M $258.7M
YoY Change 0.88% 4.34% -1.45%
Goodwill $1.601B
YoY Change 6.94%
Intangibles $462.2M
YoY Change 12.83%
Long-Term Investments $206.2M $193.9M $278.0M
YoY Change 6.34% -35.11% -6.49%
Other Assets $96.60M $292.9M
YoY Change 13.38% -1.97%
Total Long-Term Assets $2.790B $2.630B $2.599B
YoY Change 6.1% 6.56% 4.76%
TOTAL ASSETS
Total Short-Term Assets $2.835B $2.704B $2.512B
Total Long-Term Assets $2.790B $2.630B $2.599B
Total Assets $5.625B $5.334B $5.112B
YoY Change 5.45% 12.53% 6.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $824.5M $787.7M $707.6M
YoY Change 4.67% 26.74% 18.84%
Accrued Expenses $546.1M $507.1M $437.8M
YoY Change 7.69% 12.41% 4.64%
Deferred Revenue
YoY Change
Short-Term Debt $29.50M $27.20M $155.2M
YoY Change 8.46% -50.55% 288.0%
Long-Term Debt Due $5.400M $18.00M $17.70M
YoY Change -70.0% -21.12% -11.84%
Total Short-Term Liabilities $1.551B $1.473B $1.449B
YoY Change 5.3% 15.81% 20.61%
LONG-TERM LIABILITIES
Long-Term Debt $450.2M $488.1M $436.4M
YoY Change -7.76% 34.27% 17.35%
Other Long-Term Liabilities $139.5M $125.3M $96.40M
YoY Change 11.33% 55.54% 25.63%
Total Long-Term Liabilities $589.7M $125.3M $96.40M
YoY Change -3.86% -71.78% -78.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.551B $1.473B $1.449B
Total Long-Term Liabilities $589.7M $125.3M $96.40M
Total Liabilities $2.839B $2.283B $2.163B
YoY Change 4.37% 19.87% 17.5%
SHAREHOLDERS EQUITY
Retained Earnings $2.184B $2.130B
YoY Change 8.79% 9.22%
Common Stock $375.9M $404.9M
YoY Change -6.31% -24.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.785B $2.614B $2.572B
YoY Change
Total Liabilities & Shareholders Equity $5.625B $5.334B $5.112B
YoY Change 5.45% 12.53% 6.53%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $431.6M $112.5M $96.77M
YoY Change 11.2% 7.42% 5.23%
Depreciation, Depletion And Amortization $128.0M $33.30M $30.60M
YoY Change 2.16% 11.37% 7.37%
Cash From Operating Activities $664.2M $199.7M $78.50M
YoY Change 62.75% -28.11% -13.07%
INVESTING ACTIVITIES
Capital Expenditures -$60.20M -$18.30M -$11.50M
YoY Change 17.58% 44.09% -1.71%
Acquisitions
YoY Change
Other Investing Activities $10.66M -$14.00M -$83.70M
YoY Change 45.0% 79.49% 13850.0%
Cash From Investing Activities -$266.6M -$32.30M -$95.20M
YoY Change -1.11% 57.56% 673.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $300.3M
YoY Change 0.12%
Debt Paid & Issued, Net $730.0M
YoY Change 1692.59%
Cash From Financing Activities -336.0M -141.3M 14.60M
YoY Change 96.95% -33.72% -112.09%
NET CHANGE
Cash From Operating Activities 664.2M 199.7M 78.50M
Cash From Investing Activities -266.6M -32.30M -95.20M
Cash From Financing Activities -336.0M -141.3M 14.60M
Net Change In Cash 61.60M 26.10M -2.100M
YoY Change -291.86% -40.82% -95.09%
FREE CASH FLOW
Cash From Operating Activities $664.2M $199.7M $78.50M
Capital Expenditures -$60.20M -$18.30M -$11.50M
Free Cash Flow $724.4M $218.0M $90.00M
YoY Change 57.72% -24.96% -11.76%

Facts In Submission

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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 Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
215000
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
-90000
CY2012Q4 hsic Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterestNetOfTax
-849000
CY2013Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
10836000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1678000
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
457000
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
430000
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
487000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
128035000
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
6203000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5189000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11514000
CY2013 hsic Defined Contribution Plans Stock Contribution
DefinedContributionPlansStockContribution
0
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
16529000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
20790000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-45110000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-48087000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
15747000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
67063000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
664175000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10072000
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
408099000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-62390000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-73925000 USD
CY2012 hsic Defined Contribution Plans Stock Contribution
DefinedContributionPlansStockContribution
0
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
115863000
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
14499000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4407000
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
36204000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-19319000
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
6352000
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-44155000
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
17276000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
554625000
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
14883000
CY2011 hsic Defined Contribution Plans Stock Contribution
DefinedContributionPlansStockContribution
5798000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-10493000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
115896000
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6156000
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
60215000
CY2013 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
182363000
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
13364000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10663000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-266605000
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0
CY2012 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
220238000
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
51237000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
9225000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
45176000
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-193222000
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1243000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2600000
CY2011 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
149403000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4940000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
66536000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-25204000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
6902000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7253000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
147284000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3064000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
150348000
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
13100000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
36932000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
37313000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
35527000
CY2013 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
-2175000
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
678781000
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1372000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
729977000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
35553000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
300251000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8141000
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
19224000
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9800000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-335974000
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
40722000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
155132000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-170601000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
17819000
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
20481000
CY2012 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
32185000
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
33722000
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2847000
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
34519000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8765000
CY2011 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
-13316000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-357214000
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200002000
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
170199000
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-90000
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3101000
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
10055000 USD
CY2013 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'>&#160;</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>
CY2013 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'>&#160;</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;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> ended </font><font style="font-family:Times New Roman;font-size:11pt;">December 28, 2013</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">and December 29, 2012</font><font style="font-family:Times New Roman;font-size:11pt;"> </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;"> </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 31, 2011</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;">3</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>
CY2013 hsic Minimum Number Of Weeks In Fiscal Year
MinimumNumberOfWeeksInFiscalYear
52 number
CY2013Q4 hsic Maximum Number Of Weeks In Fiscal Year
MaximumNumberOfWeeksInFiscalYear
53 number
CY2011 us-gaap Depreciation
Depreciation
53000000
CY2012Q4 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
3900000
CY2013 hsic Other Assets Noncurrent Amortization
OtherAssetsNoncurrentAmortization
6000000
CY2012 hsic Other Assets Noncurrent Amortization
OtherAssetsNoncurrentAmortization
4600000
CY2011 hsic Other Assets Noncurrent Amortization
OtherAssetsNoncurrentAmortization
4000000
CY2013Q4 us-gaap Bank Overdrafts
BankOverdrafts
39600000
CY2012Q4 us-gaap Bank Overdrafts
BankOverdrafts
59400000
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
69100000
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
64500000
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
62500000
CY2013 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
12200000
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
10400000
CY2013Q4 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
3900000
CY2011 hsic Distribution Network Costs
DistributionNetworkCosts
59100000
CY2013 hsic Distribution Network Costs
DistributionNetworkCosts
62200000
CY2012 hsic Distribution Network Costs
DistributionNetworkCosts
59500000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
676235000
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
627198000
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
353740000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
400347000
CY2013 us-gaap Depreciation
Depreciation
52900000
CY2012 us-gaap Depreciation
Depreciation
52200000
CY2011Q4 us-gaap Goodwill
Goodwill
1497108000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
92553000
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
11385000
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
28424000
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5535000
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
672709000
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
685764000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
255576000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
223582000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
69200000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
68500000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
58800000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
62600000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
57300000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
51600000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
47900000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
42400000
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
205556000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
48470000
CY2013Q4 us-gaap Auction Rate Securities Noncurrent
AuctionRateSecuritiesNoncurrent
2654000
CY2013Q4 hsic Distribution Rights And Exclusivity Agreements Net Of Amortization
DistributionRightsAndExclusivityAgreementsNetOfAmortization
3321000
CY2013Q4 us-gaap Security Deposit
SecurityDeposit
3341000
CY2013Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
2011000
CY2013Q4 hsic Acquisition Related Tax Indemnification
AcquisitionRelatedTaxIndemnification
13880000
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
26876000
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
461945000
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
191075000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
292934000
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
7207000
CY2012Q4 us-gaap Security Deposit
SecurityDeposit
3291000
CY2012Q4 us-gaap Auction Rate Securities Noncurrent
AuctionRateSecuritiesNoncurrent
2816000
CY2012Q4 hsic Distribution Rights And Exclusivity Agreements Net Of Amortization
DistributionRightsAndExclusivityAgreementsNetOfAmortization
4030000
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
9851000
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
37737000
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
22759000
CY2012Q4 hsic Acquisition Related Tax Indemnification
AcquisitionRelatedTaxIndemnification
14168000
CY2013 hsic Note Receivable Noncurrent Interest Rate Minimum
NoteReceivableNoncurrentInterestRateMinimum
0.0217 pure
CY2013 hsic Note Receivable Noncurrent Interest Rate Maximum
NoteReceivableNoncurrentInterestRateMaximum
0.120 pure
CY2013 hsic Note Receivable Maturity Date Range End
NoteReceivableMaturityDateRangeEnd
2020-12-31
CY2013Q4 hsic Business Combination Separately Recognized Transactions Loan Receivable Noncurrent
BusinessCombinationSeparatelyRecognizedTransactionsLoanReceivableNoncurrent
145000000
CY2012Q4 hsic Business Combination Separately Recognized Transactions Loan Receivable Noncurrent
BusinessCombinationSeparatelyRecognizedTransactionsLoanReceivableNoncurrent
0
CY2013Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.0273 pure
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
1187000
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 Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
22584000
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 Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
562000
CY2012Q4 hsic Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
506113000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
5441000
CY2013Q4 hsic Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
455674000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
3223000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
170336000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
17801000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
30302000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
228571000
CY2013 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
9028000
CY2013 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
11542000
CY2013 hsic Redeemable Noncontrolling Decrease From Distributions By Redeemable Noncontrolling Interest
RedeemableNoncontrollingDecreaseFromDistributionsByRedeemableNoncontrollingInterest
19965000
CY2013 hsic Change In Fair Value Of Redeemable Securities
ChangeInFairValueOfRedeemableSecurities
41039000
CY2013 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
0
CY2010Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
304140000
CY2011 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
13618000
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
402050000
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
160254000
CY2011 hsic Redeemable Noncontrolling Decrease From Distributions By Redeemable Noncontrolling Interest
RedeemableNoncontrollingDecreaseFromDistributionsByRedeemableNoncontrollingInterest
15212000
CY2011 hsic Change In Fair Value Of Redeemable Securities
ChangeInFairValueOfRedeemableSecurities
224133000
CY2011 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
0
CY2012 hsic Change In Fair Value Of Redeemable Securities
ChangeInFairValueOfRedeemableSecurities
53769000
CY2012 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
30935000
CY2012 hsic Redeemable Noncontrolling Decrease From Distributions By Redeemable Noncontrolling Interest
RedeemableNoncontrollingDecreaseFromDistributionsByRedeemableNoncontrollingInterest
21013000
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
23637000
CY2012 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
-42636000
CY2012 hsic Payments For Restructuring And Restructuring Reserve Accrual Adjustment
PaymentsForRestructuringAndRestructuringReserveAccrualAdjustment
13255000
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
3057000
CY2012 hsic Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
35707000
CY2013Q4 hsic Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterestNetOfTax
-1503000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
82288000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
1282000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-515000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
15206000
CY2013Q4 hsic Accumulated Other Comprehensive Income Loss Net Of Tax For Redeemable Noncontrolling Interests And Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxForRedeemableNoncontrollingInterestsAndParent
66346000
CY2012Q4 hsic Accumulated Other Comprehensive Income Loss Net Of Tax For Redeemable Noncontrolling Interests And Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxForRedeemableNoncontrollingInterestsAndParent
52006000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-415000
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 Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
20077000
CY2011Q4 hsic Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterestNetOfTax
-1753000
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 Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
39717000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
9474000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
69000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-166000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-6207000
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 Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
724000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
3519000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2310000
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 Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
166136000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5071000
CY2013 hsic Comprehensive Income Attributable To Noncontrolling Interests Excluding Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterestsExcludingComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
478000
CY2013 hsic Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
38776000
CY2012 hsic Comprehensive Income Attributable To Noncontrolling Interests Excluding Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterestsExcludingComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
509000
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2500000 shares
CY2011 hsic Comprehensive Income Attributable To Noncontrolling Interests Excluding Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterestsExcludingComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
481000
CY2011 hsic Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
35625000
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
485200000
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
533300000
CY2012 hsic Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
10500000
CY2012 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
200 number
CY2013 hsic Payments For Restructuring And Restructuring Reserve Accrual Adjustment
PaymentsForRestructuringAndRestructuringReserveAccrualAdjustment
2346000
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
711000
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
4343000
CY2011 hsic Payments For Restructuring And Restructuring Reserve Accrual Adjustment
PaymentsForRestructuringAndRestructuringReserveAccrualAdjustment
3223000
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1120000
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1696000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2324000 shares
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-20169000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
517950000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
146744000
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 Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
403171000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8000 shares
CY2011 hsic Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Weighted Average Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountWeightedAveragePrice
69.45
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1782000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12466000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
177786000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
139253000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27272000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
35880000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
202405000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10325000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4531000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-17308000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
32916000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23279000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-116000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
946000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
121591000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9242000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
199531000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
30423000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
125148000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
43960000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
31016000
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
7318000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
21351000
CY2013Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
59685000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5571000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
35995000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
211180000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
693000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
45254000
CY2013Q4 hsic Total Noncurrent Deferred Tax Assets Liabilities
TotalNoncurrentDeferredTaxAssetsLiabilities
-134809000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16285000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-151094000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-91409000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
30598000
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
215562000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-100278000
CY2012Q4 hsic Total Noncurrent Deferred Tax Assets Liabilities
TotalNoncurrentDeferredTaxAssetsLiabilities
-128479000
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
47101000
CY2012Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
58799000
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
21035000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
42875000
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5661000
CY2012Q2 us-gaap Gross Profit
GrossProfit
624395000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21665000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2958000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18035000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-159077000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
27820000
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
2768000
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
9944000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
232644000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20134000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-19635000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-14026000
CY2013 hsic Income Tax Reconciliation Interest Expense Related To Loans
IncomeTaxReconciliationInterestExpenseRelatedToLoans
-23723000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4503000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-7778000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1502000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-17979000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
211466000
CY2012 hsic Income Tax Reconciliation Interest Expense Related To Loans
IncomeTaxReconciliationInterestExpenseRelatedToLoans
-21018000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
199256000
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
442000
CY2011 hsic Income Tax Reconciliation Interest Expense Related To Loans
IncomeTaxReconciliationInterestExpenseRelatedToLoans
-14394000
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.287 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.311 pure
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13400000
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
694200000
CY2013 hsic Effective Income Tax Rate Continuing Operations Without Effect Of Reduction Of Valuation Allowance
EffectiveIncomeTaxRateContinuingOperationsWithoutEffectOfReductionOfValuationAllowance
0.307 pure
CY2013 hsic Unrecognized Tax Benefits Including Accrued Interest
UnrecognizedTaxBenefitsIncludingAccruedInterest
54100000
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
10900000
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
40300000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9600000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1100000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
800000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3200000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43200000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19200000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4900000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
32700000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1300000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11200000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
600000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
700000
CY2013Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
25 number
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 number
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2011Q4 us-gaap Assets
Assets
4740144000
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2328026000
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2336686000
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2168808000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
35500000
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
24600000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
37300000
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
25700000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
36900000
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
25200000
CY2013 hsic Fair Value Adjustment For Cash Settlement Stock Based Compensation Awards
FairValueAdjustmentForCashSettlementStockBasedCompensationAwards
600000
CY2013 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
89.97
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
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
69800000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
116372000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.43
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
186883000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2012Q2 us-gaap Profit Loss
ProfitLoss
107302000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
96771000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
121715000
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
41920000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
75394000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
61238000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
45154000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
32369000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
26497000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
61680000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
302332000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
70800000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
68200000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
65500000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
847000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
487000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
269000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
35000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
1638000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
128000
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
1510000
CY2013Q4 hsic Capital Leases Minimum Interest Percentage
CapitalLeasesMinimumInterestPercentage
0.0200 pure
CY2013Q4 hsic Capital Leases Maximum Interest Percentage
CapitalLeasesMaximumInterestPercentage
0.1644 pure
CY2013Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
1600000
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
22076000
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
22457000
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
23580000
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
24759000
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
53294000
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
188086000
CY2013Q1 us-gaap Profit Loss
ProfitLoss
98686000
CY2013Q1 us-gaap Gross Profit
GrossProfit
646991000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2293511000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
153629000
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
91478000
CY2013Q2 us-gaap Gross Profit
GrossProfit
669856000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
108430000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
176065000
CY2013Q2 us-gaap Profit Loss
ProfitLoss
121435000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2391810000
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2348956000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
107378000
CY2013Q3 us-gaap Gross Profit
GrossProfit
639647000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
160477000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2526370000
CY2013Q4 us-gaap Profit Loss
ProfitLoss
134969000
CY2011 us-gaap Interest Paid
InterestPaid
30847000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
173318000
CY2013Q4 us-gaap Gross Profit
GrossProfit
699520000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.46
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
124268000
CY2012Q4 us-gaap Gross Profit
GrossProfit
663495000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
112467000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
133295000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2099019000
CY2012Q1 us-gaap Gross Profit
GrossProfit
610579000
CY2012Q1 us-gaap Profit Loss
ProfitLoss
89061000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
80752000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
154702000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2201452000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
98086000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2231058000
CY2012Q3 us-gaap Gross Profit
GrossProfit
609044000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
105310000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
149622000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
181342000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2408438000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
CY2013 us-gaap Interest Paid
InterestPaid
19893000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
146593000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
196765000
CY2012 us-gaap Interest Paid
InterestPaid
23358000
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
100000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
8300000
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
16700000

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