$LECO
LINCOLN ELECTRIC HOLDINGS INC

2013 Q2 Form 10-Q Financial Statement

#000005952713000018 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $727.4M $744.0M
YoY Change -2.23% 6.4%
Cost Of Revenue $487.1M $519.0M
YoY Change -6.16% 3.03%
Gross Profit $240.3M $225.0M
YoY Change 6.82% 15.09%
Gross Profit Margin 33.04% 30.24%
Selling, General & Admin $135.2M $127.7M
YoY Change 5.87% 10.57%
% of Gross Profit 56.26% 56.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.20M $16.20M
YoY Change 6.17% 0.62%
% of Gross Profit 7.16% 7.2%
Operating Expenses $135.2M $127.7M
YoY Change 5.87% 10.48%
Operating Profit $104.3M $96.03M
YoY Change 8.59% 20.18%
Interest Expense $799.0K $1.126M
YoY Change -29.04% 60.86%
% of Operating Profit 0.77% 1.17%
Other Income/Expense, Net $2.262M $2.132M
YoY Change 6.1% 204.57%
Pretax Income $106.5M $98.16M
YoY Change 8.53% 20.45%
Income Tax $34.01M $31.79M
% Of Pretax Income 31.92% 32.39%
Net Earnings $72.53M $66.37M
YoY Change 9.29% 16.43%
Net Earnings / Revenue 9.97% 8.92%
Basic Earnings Per Share $0.88 $0.80
Diluted Earnings Per Share $0.87 $0.79
COMMON SHARES
Basic Shares Outstanding 82.42M shares 83.33M shares
Diluted Shares Outstanding 83.41M shares 84.45M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $256.4M $308.0M
YoY Change -16.75% -8.85%
Cash & Equivalents $256.4M $308.0M
Short-Term Investments
Other Short-Term Assets $113.8M $105.3M
YoY Change 8.09% 3.44%
Inventory $367.6M $400.6M
Prepaid Expenses
Receivables $396.4M $422.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.134B $1.236B
YoY Change -8.26% -3.3%
LONG-TERM ASSETS
Property, Plant & Equipment $476.2M $476.5M
YoY Change -0.07% -3.31%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $449.7M $309.2M
YoY Change 45.45% 34.55%
Total Long-Term Assets $925.9M $785.7M
YoY Change 17.84% 8.73%
TOTAL ASSETS
Total Short-Term Assets $1.134B $1.236B
Total Long-Term Assets $925.9M $785.7M
Total Assets $2.060B $2.022B
YoY Change 1.89% 1.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $195.5M $202.4M
YoY Change -3.43% -11.42%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $14.30M $19.50M
YoY Change -26.67% 52.34%
Long-Term Debt Due $400.0K $1.200M
YoY Change -66.67% -98.55%
Total Short-Term Liabilities $452.7M $459.4M
YoY Change -1.46% -14.82%
LONG-TERM LIABILITIES
Long-Term Debt $1.400M $2.400M
YoY Change -41.67% 41.18%
Other Long-Term Liabilities $80.61M $279.2M
YoY Change -71.13% 45.42%
Total Long-Term Liabilities $213.0M $281.6M
YoY Change -24.37% 45.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $452.7M $459.4M
Total Long-Term Liabilities $213.0M $281.6M
Total Liabilities $665.7M $756.7M
YoY Change -12.03% 0.92%
SHAREHOLDERS EQUITY
Retained Earnings $1.789B
YoY Change
Common Stock $234.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $384.8M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.379B $1.265B
YoY Change
Total Liabilities & Shareholders Equity $2.060B $2.022B
YoY Change 1.89% 1.04%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $72.53M $66.37M
YoY Change 9.29% 16.43%
Depreciation, Depletion And Amortization $17.20M $16.20M
YoY Change 6.17% 0.62%
Cash From Operating Activities $107.2M $81.70M
YoY Change 31.21% 182.7%
INVESTING ACTIVITIES
Capital Expenditures -$15.90M -$13.60M
YoY Change 16.91% -2.16%
Acquisitions
YoY Change
Other Investing Activities -$7.900M -$28.80M
YoY Change -72.57% -4214.29%
Cash From Investing Activities -$23.70M -$42.50M
YoY Change -44.24% 221.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -72.60M -28.30M
YoY Change 156.54% 34.76%
NET CHANGE
Cash From Operating Activities 107.2M 81.70M
Cash From Investing Activities -23.70M -42.50M
Cash From Financing Activities -72.60M -28.30M
Net Change In Cash 10.90M 10.90M
YoY Change 0.0% -305.66%
FREE CASH FLOW
Cash From Operating Activities $107.2M $81.70M
Capital Expenditures -$15.90M -$13.60M
Free Cash Flow $123.1M $95.30M
YoY Change 29.17% 122.66%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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InvestmentIncomeInterest
849000 USD
CY2012Q4 us-gaap Land
Land
44510000 USD
CY2013Q2 us-gaap Land
Land
44102000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2089863000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2060117000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
452685000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
440267000 USD
CY2013Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
212977000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
291275000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1599000 USD
CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1388000 USD
CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
438000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
456000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1919000 USD
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1706000 USD
CY2012Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
5636000 USD
CY2013Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
5265000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
732461000 USD
CY2013Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
719983000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
15948000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
15857000 USD
us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
465000 USD
CY2012Q2 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
225000 USD
us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
467000 USD
CY2013Q2 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
226000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-136204000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-73152000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-39349000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-76785000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
87051000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
160886000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
46000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-48000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-79000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-42000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
139412000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
66319000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
72606000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
130562000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3401000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2132000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2262000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 segment
us-gaap Operating Income Loss
OperatingIncomeLoss
192902000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
187675000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
96025000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
104272000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
120800000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
113821000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
470811000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
449741000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-34138000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-30454000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-20928000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5851000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
587000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-559000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-61000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-15000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-217000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-74000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-331000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4970000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-20861000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-30533000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-35100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-24436000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3686000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15904000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-26225000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-24387000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4206000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-25636000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-15742000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9215000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-10077000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4972000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4369000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
5838000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2994000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
6182000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
3114000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
211944000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
242450000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
73487000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
80607000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1331000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
347000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1269000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
403000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
913000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1627000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
40138000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
69677000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
2063000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
28363000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16580000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4676000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
49335000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
4217000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1541000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26247000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
31048000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
216189000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
130982000 USD
us-gaap Pension Expense
PensionExpense
20621000 USD
us-gaap Pension Expense
PensionExpense
22769000 USD
CY2013Q2 us-gaap Pension Expense
PensionExpense
10174000 USD
CY2012Q2 us-gaap Pension Expense
PensionExpense
11782000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
914000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2809000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-2428000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-1392000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
338000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
592000 USD
us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
2069000 USD
us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
514000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13204000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12212000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15781000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15386000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15304000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14585000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-190000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-49000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5833000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6306000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5777000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5487000 USD
us-gaap Profit Loss
ProfitLoss
130514000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
72527000 USD
us-gaap Profit Loss
ProfitLoss
139370000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
66365000 USD
CY2012Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1258000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1120838000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1118485000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
476152000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
486236000 USD
CY2012Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4818000 USD
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-5186000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-10057000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-9751000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
224000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
84224000 USD
us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
1653000 USD
us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
1700000 USD
us-gaap Restructuring Charges
RestructuringCharges
1819000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
354000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
3057000 USD
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
2813000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1902000 USD
CY2013Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
851000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1258000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1789049000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1682668000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2012Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2013Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2013Q2 us-gaap Revenues
Revenues
727432000 USD
us-gaap Revenues
Revenues
1446005000 USD
us-gaap Revenues
Revenues
1471167000 USD
CY2012Q2 us-gaap Revenues
Revenues
744045000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
744045000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1446005000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
727432000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1471167000 USD
CY2013Q2 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
14338000 USD
CY2012Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
18220000 USD
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
4627000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
23907000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
22133000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
251329000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
135215000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
272106000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
127714000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4465000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4979000 USD
CY2013Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
30000000 shares
CY2013Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
2129957 shares
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1378598000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1342373000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1358321000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1394455000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1281008000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1193242000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1212416 shares
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1013356 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
384849000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
319877000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
69677000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
40138000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25121000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
15162000 USD
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
992000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1137000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1120000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1037000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83411000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84527000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83606000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84448000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82569000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83328000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82419000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83390000 shares
leco Amortization Of Terminated Interest Rate Swaps
AmortizationOfTerminatedInterestRateSwaps
-430000 USD
leco Amortization Of Terminated Interest Rate Swaps
AmortizationOfTerminatedInterestRateSwaps
0 USD
CY2012Q4 leco Asset Foreign Currency Denominated Value
AssetForeignCurrencyDenominatedValue
31545000 USD
CY2013Q2 leco Asset Foreign Currency Denominated Value
AssetForeignCurrencyDenominatedValue
18632000 USD
CY2012Q4 leco Debt And Capital Lease Obligations Excluding Short Term Borrowings
DebtAndCapitalLeaseObligationsExcludingShortTermBorrowings
2055000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000059527
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
82204376 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 leco Debt And Capital Lease Obligations Excluding Short Term Borrowings
DebtAndCapitalLeaseObligationsExcludingShortTermBorrowings
1826000 USD
leco Effect Of Liquidation Of Inventory Valued At Historical Exchange Rate After Currency Devaluation
EffectOfLiquidationOfInventoryValuedAtHistoricalExchangeRateAfterCurrencyDevaluation
-4117000 USD
CY2013Q2 leco Estimated Impact Of Tax Adjustments Settlements And Unusual Provisions
EstimatedImpactOfTaxAdjustmentsSettlementsAndUnusualProvisions
58563000 USD
CY2013Q2 leco Estimated Interest Expense Assessment On Income Tax Examination
EstimatedInterestExpenseAssessmentOnIncomeTaxExamination
16174000 USD
leco Income Loss Before Interest And Income Taxes Adjusted
IncomeLossBeforeInterestAndIncomeTaxesAdjusted
194281000 USD
leco Income Loss Before Interest And Income Taxes Adjusted
IncomeLossBeforeInterestAndIncomeTaxesAdjusted
211146000 USD
CY2012Q2 leco Income Loss Before Interest And Income Taxes Adjusted
IncomeLossBeforeInterestAndIncomeTaxesAdjusted
101073000 USD
CY2013Q2 leco Income Loss Before Interest And Income Taxes Adjusted
IncomeLossBeforeInterestAndIncomeTaxesAdjusted
109832000 USD
CY2013Q2 leco Interest Percentage Charged On Tax Assessment
InterestPercentageChargedOnTaxAssessment
0.05
leco Maximum Period For Which Derivative Contracts Cover Currency And Commodity Exposures
MaximumPeriodForWhichDerivativeContractsCoverCurrencyAndCommodityExposures
P2Y
CY2012Q4 leco Official Bolivars To Us Dollars Exchange Rate Set By Venezuelan Government For Nonessential Goods After Devaluation
OfficialBolivarsToUsDollarsExchangeRateSetByVenezuelanGovernmentForNonessentialGoodsAfterDevaluation
4.3
CY2013Q1 leco Officialbolivarsexchangerateafter2013 Devaluation
Officialbolivarsexchangerateafter2013Devaluation
6.3
leco Pensioncontributionsanddirectpayments
Pensioncontributionsanddirectpayments
81351000 USD
leco Pensioncontributionsanddirectpayments
Pensioncontributionsanddirectpayments
39049000 USD
leco Pensionexpenseexcludingportionsattributabletorestructuringplans
Pensionexpenseexcludingportionsattributabletorestructuringplans
14935000 USD
leco Pensionexpenseexcludingportionsattributabletorestructuringplans
Pensionexpenseexcludingportionsattributabletorestructuringplans
17690000 USD
leco Product Warranty Services Period
ProductWarrantyServicesPeriod
P3Y
CY2013Q2 leco Rate Of Interest Earned On Tax Deposit
RateOfInterestEarnedOnTaxDeposit
0.01
CY2012Q2 leco Special Items Charge Gain
SpecialItemsChargeGain
2639000 USD
CY2013Q2 leco Special Items Charge Gain
SpecialItemsChargeGain
3389000 USD
leco Special Items Charge Gain
SpecialItemsChargeGain
14100000 USD
leco Special Items Charge Gain
SpecialItemsChargeGain
2639000 USD
leco Special Items Rationalization Gain On Sale Of Assets
SpecialItemsRationalizationGainOnSaleOfAssets
123000 USD
dei Amendment Flag
AmendmentFlag
false
dei Entity Registrant Name
EntityRegistrantName
LINCOLN ELECTRIC HOLDINGS INC

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