$LKQ
LKQ CORP Stock $lkq

$lkq Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000106569616000076 Filed on February 25, 2016

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$1.749B	$1.832B	$1.838B
YoY Change	3.85%	6.43%	7.54%
Cost Of Revenue	$1.052B	$1.119B	$1.114B
YoY Change	3.14%	5.9%	7.33%
Gross Profit	$697.3M	$712.8M	$723.9M
YoY Change	4.93%	7.28%	7.88%
Gross Profit Margin	39.87%	38.91%	39.39%
Selling, General & Admin	$506.9M	$207.9M	$205.8M
YoY Change	5.01%	8.15%	10.3%
% of Gross Profit	72.69%	29.17%	28.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$33.50M	$32.97M	$31.05M
YoY Change	-3.74%	3.84%	-0.01%
% of Gross Profit	4.8%	4.63%	4.29%
Operating Expenses	$538.8M	$207.9M	$205.8M
YoY Change	4.36%	8.15%	10.3%
Operating Profit	$151.7M	$166.7M	$200.3M
YoY Change	3.71%	6.76%	15.37%
Interest Expense	-$11.00M	-$14.72M	-$14.62M
YoY Change	-29.03%	-10.2%	-6.44%
% of Operating Profit	-7.25%	-8.83%	-7.3%
Other Income/Expense, Net	-$1.300M	-$11.79M	-$14.72M
YoY Change	30.0%	-28.03%	5.66%
Pretax Income	$139.4M	$155.0M	$185.6M
YoY Change	7.48%	10.84%	16.22%
Income Tax	$42.40M	$52.48M	$64.68M
% Of Pretax Income	30.42%	33.87%	34.86%
Net Earnings	$95.06M	$101.3M	$119.7M
YoY Change	18.13%	10.74%	14.15%
Net Earnings / Revenue	5.44%	5.53%	6.51%
Basic Earnings Per Share	$0.31	$0.33	$0.39
Diluted Earnings Per Share	$0.31	$0.33	$0.39
COMMON SHARES
Basic Shares Outstanding	305.5M shares	305.1M shares	304.3M shares
Diluted Shares Outstanding		307.7M shares	307.2M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$87.00M	$137.0M	$143.0M
YoY Change	-24.35%	-44.08%	30.0%
Cash & Equivalents	$87.40M	$137.1M	$143.4M
Short-Term Investments
Other Short-Term Assets	$107.0M	$158.0M	$176.0M
YoY Change	24.42%	5.33%	10.0%
Inventory	$1.557B	$1.465B	$1.402B
Prepaid Expenses
Receivables	$590.0M	$627.0M	$651.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.341B	$2.387B	$2.373B
YoY Change	4.7%	1.77%	5.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$696.6M	$652.8M	$650.1M
YoY Change	10.57%	6.61%	4.58%
Goodwill	$2.319B	$2.348B	$2.287B
YoY Change	1.33%	4.03%	-0.97%
Intangibles
YoY Change
Long-Term Investments	$2.755M	$11.00M	$12.50M
YoY Change	-66.1%	15.79%	13.64%
Other Assets	$73.44M	$96.39M	$96.77M
YoY Change	-2.93%	-2.19%	-0.39%
Total Long-Term Assets	$3.307B	$3.317B	$3.262B
YoY Change	2.07%	4.01%	0.12%
TOTAL ASSETS
Total Short-Term Assets	$2.341B	$2.387B	$2.373B
Total Long-Term Assets	$3.307B	$3.317B	$3.262B
Total Assets	$5.648B	$5.704B	$5.635B
YoY Change	3.14%	3.06%	2.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$415.6M	$416.3M	$393.0M
YoY Change	3.84%	3.16%	0.07%
Accrued Expenses	$124.5M	$185.1M	$183.4M
YoY Change	-2.59%	44.77%	44.29%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$56.00M	$37.00M	$39.00M
YoY Change	-9.68%	-49.32%	-45.07%
Total Short-Term Liabilities	$752.0M	$797.7M	$726.4M
YoY Change	1.0%	3.41%	-3.18%
LONG-TERM LIABILITIES
Long-Term Debt	$1.529B	$1.570B	$1.652B
YoY Change	-14.29%	-13.97%	-12.13%
Other Long-Term Liabilities	$125.3M	$124.3M	$123.5M
YoY Change	4.9%	11.85%	16.69%
Total Long-Term Liabilities	$125.3M	$124.3M	$123.5M
YoY Change	4.9%	11.85%	16.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$752.0M	$797.7M	$726.4M
Total Long-Term Liabilities	$125.3M	$124.3M	$123.5M
Total Liabilities	$877.2M	$922.0M	$849.9M
YoY Change	1.54%	4.47%	-0.72%
SHAREHOLDERS EQUITY
Retained Earnings	$2.126B	$2.031B	$1.930B
YoY Change	24.85%	25.18%	26.05%
Common Stock	$1.094B	$1.087B	$1.073B
YoY Change	3.41%	3.86%	3.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.115B	$3.037B	$2.954B
YoY Change
Total Liabilities & Shareholders Equity	$5.648B	$5.704B	$5.635B
YoY Change	3.14%	3.06%	2.47%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	$95.06M	$101.3M	$119.7M
YoY Change	18.13%	10.74%	14.15%
Depreciation, Depletion And Amortization	$33.50M	$32.97M	$31.05M
YoY Change	-3.74%	3.84%	-0.01%
Cash From Operating Activities	$39.30M	$222.3M	$102.6M
YoY Change	-40.54%	30.46%	85.87%
INVESTING ACTIVITIES
Capital Expenditures	-$70.90M	-$32.80M	-$40.70M
YoY Change	73.77%	-0.3%	21.13%
Acquisitions
YoY Change
Other Investing Activities	-$5.300M	-$111.8M	-$34.20M
YoY Change	-95.93%	660.54%	-76.8%
Cash From Investing Activities	-$76.20M	-$144.6M	-$74.90M
YoY Change	-55.46%	203.78%	-58.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-11.90M	-81.70M	-64.50M
YoY Change	-46.4%	-583.43%	-153.62%
NET CHANGE
Cash From Operating Activities	39.30M	222.3M	102.6M
Cash From Investing Activities	-76.20M	-144.6M	-74.90M
Cash From Financing Activities	-11.90M	-81.70M	-64.50M
Net Change In Cash	-48.80M	-4.000M	-36.80M
YoY Change	-61.64%	-102.86%	569.09%
FREE CASH FLOW
Cash From Operating Activities	$39.30M	$222.3M	$102.6M
Capital Expenditures	-$70.90M	-$32.80M	-$40.70M
Free Cash Flow	$110.2M	$255.1M	$143.3M
YoY Change	3.09%	25.48%	61.37%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0001065696
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	306204125	shares
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q2	dei	Entity Public Float EntityPublicFloat	9100000000	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	LKQ CORP
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2015	dei	Trading Symbol TradingSymbol	LKQ
CY2013Q4	lkq	Business Acquisition Contingent Consideration Amount At Fair Value BusinessAcquisitionContingentConsiderationAmountAtFairValue	55653000	USD
CY2014Q4	lkq	Business Acquisition Contingent Consideration Amount At Fair Value BusinessAcquisitionContingentConsiderationAmountAtFairValue	7295000	USD
CY2015Q4	lkq	Business Acquisition Contingent Consideration Amount At Fair Value BusinessAcquisitionContingentConsiderationAmountAtFairValue	4584000	USD
CY2013	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	3854000	USD
CY2014	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	5854000	USD
CY2015	lkq	Business Acquisition Contingent Consideration And Liabilities At Fair Value BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue	0	USD
CY2014	lkq	Business Acquisition Contingent Consideration Liabilities Payments Made BusinessAcquisitionContingentConsiderationLiabilitiesPaymentsMade	52363000	USD
CY2015	lkq	Business Acquisition Contingent Consideration Liabilities Payments Made BusinessAcquisitionContingentConsiderationLiabilitiesPaymentsMade	2815000	USD
CY2013	lkq	Business Acquisition Purchase Price Payable Including Notes Issued BusinessAcquisitionPurchasePricePayableIncludingNotesIssued	8360000	USD
CY2014	lkq	Business Acquisition Purchase Price Payable Including Notes Issued BusinessAcquisitionPurchasePricePayableIncludingNotesIssued	96258000	USD
CY2015	lkq	Business Acquisition Purchase Price Payable Including Notes Issued BusinessAcquisitionPurchasePricePayableIncludingNotesIssued	28348000	USD
CY2014	lkq	Contingent Consideration Translation Adjustments ContingentConsiderationTranslationAdjustments	2000	USD
CY2015	lkq	Contingent Consideration Translation Adjustments ContingentConsiderationTranslationAdjustments	-350000	USD
CY2014Q4	lkq	Debt Issuance Cost Reclassification DebtIssuanceCostReclassification	-18500000	USD
CY2014Q4	lkq	Debtand Capital Lease Obligations Net DebtandCapitalLeaseObligationsNet	1846148000	USD
CY2015Q4	lkq	Debtand Capital Lease Obligations Net DebtandCapitalLeaseObligationsNet	1584702000	USD
CY2014Q4	lkq	Deferred Tax Assets Tax Deferred Accounts Receivable DeferredTaxAssetsTaxDeferredAccountsReceivable	12894000	USD
CY2015Q4	lkq	Deferred Tax Assets Tax Deferred Accounts Receivable DeferredTaxAssetsTaxDeferredAccountsReceivable	13971000	USD
CY2014Q4	lkq	Deferred Tax Liabilities Goodwill And Intangible Assets Excluding Trade Name Intangible DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsExcludingTradeNameIntangible	121728000	USD
CY2015Q4	lkq	Deferred Tax Liabilities Goodwill And Intangible Assets Excluding Trade Name Intangible DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsExcludingTradeNameIntangible	141442000	USD
CY2014Q4	lkq	Deferred Tax Liabilities Trade Name Intangible DeferredTaxLiabilitiesTradeNameIntangible	43325000	USD
CY2015Q4	lkq	Deferred Tax Liabilities Trade Name Intangible DeferredTaxLiabilitiesTradeNameIntangible	36532000	USD
CY2014Q4	lkq	Deferredtaxreclassification Deferredtaxreclassification	-62200000	USD
CY2013	lkq	Distribution Expenses DistributionExpenses	431947000	USD
CY2014	lkq	Distribution Expenses DistributionExpenses	577341000	USD
CY2015	lkq	Distribution Expenses DistributionExpenses	602897000	USD
CY2013	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	615910000	USD
CY2014	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	775491000	USD
CY2015	lkq	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	828460000	USD
CY2013	lkq	Facility And Warehouse Expenses FacilityAndWarehouseExpenses	425081000	USD
CY2014	lkq	Facility And Warehouse Expenses FacilityAndWarehouseExpenses	526291000	USD
CY2015	lkq	Facility And Warehouse Expenses FacilityAndWarehouseExpenses	556041000	USD
CY2013	lkq	Goodwill Acquired During Period And Adjustments GoodwillAcquiredDuringPeriodAndAdjustments	235447000	USD
CY2014	lkq	Goodwill Acquired During Period And Adjustments GoodwillAcquiredDuringPeriodAndAdjustments	415703000	USD
CY2015	lkq	Goodwill Acquired During Period And Adjustments GoodwillAcquiredDuringPeriodAndAdjustments	92175000	USD
CY2013	lkq	Incremental Common Shares Attributable To Restricted Stock IncrementalCommonSharesAttributableToRestrictedStock	16000	shares
CY2014	lkq	Incremental Common Shares Attributable To Restricted Stock IncrementalCommonSharesAttributableToRestrictedStock	6000	shares
CY2015	lkq	Incremental Common Shares Attributable To Restricted Stock IncrementalCommonSharesAttributableToRestrictedStock	0	shares
CY2013	lkq	Intercompany Dividend Paid IntercompanyDividendPaid	0	USD
CY2014	lkq	Intercompany Dividend Paid IntercompanyDividendPaid	0	USD
CY2015	lkq	Intercompany Dividend Paid IntercompanyDividendPaid	0	USD
CY2013	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
CY2014	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
CY2015	lkq	Interest Income Expense Related Party Net InterestIncomeExpenseRelatedPartyNet	0	USD
CY2013	lkq	Investmentand Intercompany Note Activitywith Subsidiary InvestmentandIntercompanyNoteActivitywithSubsidiary	0	USD
CY2014	lkq	Investmentand Intercompany Note Activitywith Subsidiary InvestmentandIntercompanyNoteActivitywithSubsidiary	0	USD
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CY2014Q4	lkq	Long Term Debtand Capital Lease Obligations Excluding Current Portion Net LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet	1784210000	USD
CY2015Q4	lkq	Long Term Debtand Capital Lease Obligations Excluding Current Portion Net LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet	1528668000	USD
CY2014Q4	lkq	Longterm Debtand Capital Lease Obligations Current Net LongtermDebtandCapitalLeaseObligationsCurrentNet	61938000	USD
CY2015Q4	lkq	Longterm Debtand Capital Lease Obligations Current Net LongtermDebtandCapitalLeaseObligationsCurrentNet	56034000	USD
CY2015Q4	lkq	Number Of Facilities NumberOfFacilities	790
CY2013	lkq	Other Comprehensive Income Hedge Ineffectiveness Before Tax OtherComprehensiveIncomeHedgeIneffectivenessBeforeTax	460000	USD
CY2013	lkq	Other Comprehensive Income Hedge Ineffectiveness Tax OtherComprehensiveIncomeHedgeIneffectivenessTax	-169000	USD
CY2013	lkq	Other Comprehensive Income Loss Reclassification Adjustment Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax	27481000	USD
CY2014	lkq	Other Comprehensive Income Loss Reclassification Adjustment Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax	5034000	USD
CY2015	lkq	Other Comprehensive Income Loss Reclassification Adjustment Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax	5925000	USD
CY2013	lkq	Other Comprehensive Income Loss Reclassification Adjustment Tax OtherComprehensiveIncomeLossReclassificationAdjustmentTax	10011000	USD
CY2014	lkq	Other Comprehensive Income Loss Reclassification Adjustment Tax OtherComprehensiveIncomeLossReclassificationAdjustmentTax	1760000	USD
CY2015	lkq	Other Comprehensive Income Loss Reclassification Adjustment Tax OtherComprehensiveIncomeLossReclassificationAdjustmentTax	1911000	USD
CY2013	lkq	Other Comprehensive Income Loss Total Before Tax OtherComprehensiveIncomeLossTotalBeforeTax	-6259000	USD
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CY2015	lkq	Other Comprehensive Income Loss Total Before Tax OtherComprehensiveIncomeLossTotalBeforeTax	-69236000	USD
CY2013	lkq	Other Comprehensive Income Loss Total Tax OtherComprehensiveIncomeLossTotalTax	-7750000	USD
CY2014	lkq	Other Comprehensive Income Loss Total Tax OtherComprehensiveIncomeLossTotalTax	-3561000	USD
CY2015	lkq	Other Comprehensive Income Loss Total Tax OtherComprehensiveIncomeLossTotalTax	23000	USD
CY2013Q4	lkq	Other Unallocated Assets OtherUnallocatedAssets	2356361000	USD
CY2014Q4	lkq	Other Unallocated Assets OtherUnallocatedAssets	2810483000	USD
CY2015Q4	lkq	Other Unallocated Assets OtherUnallocatedAssets	2804558000	USD
CY2013	lkq	Paymentsfor Proceedsfrom Intercompany Financing Activities PaymentsforProceedsfromIntercompanyFinancingActivities	0	USD
CY2014	lkq	Paymentsfor Proceedsfrom Intercompany Financing Activities PaymentsforProceedsfromIntercompanyFinancingActivities	0	USD
CY2015	lkq	Paymentsfor Proceedsfrom Intercompany Financing Activities PaymentsforProceedsfromIntercompanyFinancingActivities	0	USD
CY2015	lkq	Percentage Threshold For Uncertain Tax Positions PercentageThresholdForUncertainTaxPositions	0.5
CY2013	lkq	Restricted Stock Units Vested Value RestrictedStockUnitsVestedValue	0	USD
CY2014	lkq	Restricted Stock Units Vested Value RestrictedStockUnitsVestedValue	0	USD
CY2015	lkq	Restricted Stock Units Vested Value Netof Tax Withholdings RestrictedStockUnitsVestedValueNetofTaxWithholdings	-4341000	USD
CY2015Q4	lkq	Restrictive Payments Under Borrowing Agreement RestrictivePaymentsUnderBorrowingAgreement	970000000	USD
CY2013	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	10173000	USD
CY2014	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	14806000	USD
CY2015	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	19511000	USD
CY2014Q4	lkq	Revenue Recognition Reserve For Sales Returns Discounts Allowances RevenueRecognitionReserveForSalesReturnsDiscountsAllowances	-31300000	USD
CY2015Q4	lkq	Revenue Recognition Reserve For Sales Returns Discounts Allowances RevenueRecognitionReserveForSalesReturnsDiscountsAllowances	-32800000	USD
CY2013	lkq	Segment Ebitda SegmentEBITDA	628587000	USD
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CY2015	lkq	Segment Ebitda SegmentEBITDA	854529000	USD
CY2014	lkq	Standard Product Warranty Accrual Issued And Increase Decrease StandardProductWarrantyAccrualIssuedAndIncreaseDecrease	30370000	USD
CY2015	lkq	Standard Product Warranty Accrual Issued And Increase Decrease StandardProductWarrantyAccrualIssuedAndIncreaseDecrease	33727000	USD
CY2015Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year One UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearOne	14264000	USD
CY2015Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Four UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearFour	2754000	USD
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CY2015Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Five UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearFive	30000	USD
CY2015Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Three UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearThree	5334000	USD
CY2015Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Two UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearTwo	8767000	USD
CY2015Q4	lkq	Unrecognized Stock Based Compensation Expense Expected To Be Recognized Total UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizedTotal	31149000	USD
CY2013Q4	lkq	Unrecognized Tax Benefits That Would Impact Deferred Taxes UnrecognizedTaxBenefitsThatWouldImpactDeferredTaxes	500000	USD
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CY2015Q4	lkq	Unrecognized Tax Benefits That Would Impact Deferred Taxes UnrecognizedTaxBenefitsThatWouldImpactDeferredTaxes	800000	USD
CY2015	lkq	Valuation Allowance Deferred Tax Asset Changein Amount Dueto Acquired Foreign Tax Creditsand Nol Carry Forwards ValuationAllowanceDeferredTaxAssetChangeinAmountDuetoAcquiredForeignTaxCreditsandNOLCarryForwards	1500000	USD
CY2015	lkq	Valuation Allowance Deferred Tax Asset Changein Amount Dueto Foreign Tax Credit Carryovers ValuationAllowanceDeferredTaxAssetChangeinAmountDuetoForeignTaxCreditCarryovers	2600000	USD
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CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	374291000	USD
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CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	0	USD
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CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	10850000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	24906000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-27073000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-96890000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	759000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	20011000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-40225000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-105470000	USD
CY2015	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P11Y
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1054686000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1090713000	USD
CY2014	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	443000	USD
CY2015	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3936000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22036000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22021000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21336000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	18348000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	17727000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	14125000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	22036000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	22021000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	21336000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	13442000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	13543000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	13115000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19400000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	24600000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13800000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	34500000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	33800000	USD
CY2013Q4	us-gaap	Assets Assets	4438058000	USD
CY2014Q4	us-gaap	Assets Assets	5475739000	USD
CY2015Q4	us-gaap	Assets Assets	5647837000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	2235673000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	2340712000	USD
CY2013	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic	1.26
CY2014	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic	1.33
CY2015	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic	1.41
CY2013	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted	1.24
CY2014	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted	1.31
CY2015	us-gaap	Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted	1.40
CY2013	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	377162000	USD
CY2014	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	402706000	USD
CY2015	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	429228000	USD
CY2013	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	6581393000	USD
CY2014	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	7420472000	USD
CY2015	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	7406263000	USD
CY2013	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	2504000	USD
CY2014	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1851000	USD
CY2015	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	454000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6615000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2293000	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8846000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59770000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	150488000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	114605000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	87397000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	90718000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-35883000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-27208000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	303452655	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	305574384	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	303452655	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	305574384	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	3035000	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	3055000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	330875000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	321283000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	357978000	USD
CY2014Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	38064000	USD
CY2015Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	80672000	USD
CY2013	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2987126000	USD
CY2014	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	4088151000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	4359104000	USD
CY2013	us-gaap	Cost Of Goods Sold Depreciation And Amortization CostOfGoodsSoldDepreciationAndAmortization	5494000	USD
CY2014	us-gaap	Cost Of Goods Sold Depreciation And Amortization CostOfGoodsSoldDepreciationAndAmortization	4718000	USD
CY2015	us-gaap	Cost Of Goods Sold Depreciation And Amortization CostOfGoodsSoldDepreciationAndAmortization	6072000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	115150000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	144924000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	138432000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	23906000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	29046000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	32931000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	159925000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	198022000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	197315000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	20869000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	24052000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	25952000	USD
CY2014Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1864562000	USD
CY2015Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1599695000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6225000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9321000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	22233000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	16837000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	13533000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	15000000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1577000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1460000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1396000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2900000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1057000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4279000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	6242000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	22388000	USD
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	231256000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	250381000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-550000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-179000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1212000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	132165000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	130376000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	33452000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	27184000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	2608000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	3354000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	126926000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	126496000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6744000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8946000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	8275000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5023000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4400000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4424000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	3189000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	3200000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	14049000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	14130000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	11978000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	11096000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	40349000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	46837000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5239000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3880000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	104330000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	123885000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	106938000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	127239000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	5988000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	5342000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	60215000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	67065000	USD
CY2014Q4	us-gaap	Deposit Assets DepositAssets	600000	USD
CY2015Q4	us-gaap	Deposit Assets DepositAssets	600000	USD
CY2013	us-gaap	Depreciation Depreciation	72700000	USD
CY2014	us-gaap	Depreciation Depreciation	90900000	USD
CY2015	us-gaap	Depreciation Depreciation	94400000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	80969000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	120719000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	122120000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	86463000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	125437000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	128192000	USD
CY2014Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	2691000	USD
CY2015Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1347000	USD
CY2014Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	2527000	USD
CY2015Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	0	USD
CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2015Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2014Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2015Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	0	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2327000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4789000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2960000	USD
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.345
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.347
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.339
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.003
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.002
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.002
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.037
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.036
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.041
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.009
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.008
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.005
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.029
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.029
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	86016000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	86527000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8594000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8478000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8221000	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	10900000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	18348000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	17814000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	14445000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	18348000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	17814000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	14445000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-1851000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	454000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	76501000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	107884000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	29800000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	12500000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	18300000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	22900000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	27300000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	322026000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	323001000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	245525000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	215117000	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2795000	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-324000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2012Q4	us-gaap	Goodwill Goodwill	1690284000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	1937444000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	2288895000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	2319246000	USD
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	11713000	USD
CY2014	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-64252000	USD
CY2015	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-61824000	USD
CY2013	us-gaap	Gross Profit GrossProfit	2075402000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	651884000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	671059000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	664411000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	664559000	USD
CY2014	us-gaap	Gross Profit GrossProfit	2651913000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	699479000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	723944000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	712779000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	697327000	USD
CY2015	us-gaap	Gross Profit GrossProfit	2833529000	USD
CY2015Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	32900000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	361283000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	460637000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	478819000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	114544000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	127251000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	170211000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	475827000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	587888000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	649030000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.04
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.26
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.39
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.02
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.25
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.38
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2105000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-6104000	USD
CY2014	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2015	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	164204000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	204264000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	219703000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	110862000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	176955000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	180126000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	49641000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5474000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4222000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	49993000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	18428000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	17474000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	69222000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	122590000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	83188000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-26631000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-18274000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2973000	USD
CY2013	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	44670000	USD
CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	61739000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-14704000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	3696000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	2905000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	2107000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	845000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	791000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	667000	shares
CY2013	us-gaap	Interest And Debt Expense InterestAndDebtExpense	51184000	USD
CY2014	us-gaap	Interest And Debt Expense InterestAndDebtExpense	64542000	USD
CY2015	us-gaap	Interest And Debt Expense InterestAndDebtExpense	57860000	USD
CY2013	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-50825000	USD
CY2014	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-63947000	USD
CY2015	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-57342000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	45253000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	59678000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	54917000	USD
CY2015Q4	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	900000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	1076952000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	1433847000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	1556552000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5475739000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5647837000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	744504000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	751970000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1784210000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	61938000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	605461000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	57494000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	225000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	824572000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	22907000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	89036000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	165941000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	519003000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-224092000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-505606000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-920994000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-329993000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	428056000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	370897000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	529837000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	311623000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	104653000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	104882000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	91515000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	80469000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	381519000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	107095000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	119722000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	101346000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	95060000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	423223000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-54353000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-61980000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-55597000	USD
CY2014Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2015Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	0	USD
CY2014Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	0	USD
CY2015Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	0	USD
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	530180000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	173834000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	173596000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	156188000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	146250000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	649868000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	185926000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	200285000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	166745000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	151671000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	704627000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	856456000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	155104000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	75084000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	91927000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	113440000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	134774000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	286127000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	122400000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	148500000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	168400000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	75659000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	76195000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	4495000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	2195000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	2469000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	19252000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-60236000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-65245000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-935000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	13506000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-2245000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-701000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	10452000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2103000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-234000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	3179000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-561000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-27481000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-5200000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-5366000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-10011000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-1801000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-1771000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	-166000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	559000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-41000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	140000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-21250000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-1586000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-1664000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-7984000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-382000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-538000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	32200000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	31596000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	119430000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	125278000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9630000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6593000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-7348000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2130000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1035000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2717000	USD
CY2014	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	20000000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	7036000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4123000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1014000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	16940000	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3750000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	97000	USD
CY2013	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	443000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7581000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	408384000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	775921000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	160517000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	90186000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	140950000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	170490000	USD
CY2014Q4	us-gaap	Pledged Assets Not Separately Reported Finance Receivables PledgedAssetsNotSeparatelyReportedFinanceReceivables	129500000	USD
CY2015Q4	us-gaap	Pledged Assets Not Separately Reported Finance Receivables PledgedAssetsNotSeparatelyReportedFinanceReceivables	136100000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	85799000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	106603000	USD
CY2013	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	41500000	USD
CY2014	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	95050000	USD
CY2015	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	3858000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	35000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	11250000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	600000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	437023000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1587644000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	313142000	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-300000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15392000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9324000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8168000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	966214000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1053841000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	546651000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	629987000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	696567000	USD
CY2013Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	458094000	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	601422000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	590160000	USD
CY2013	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	121500000	USD
CY2014	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	150000	USD
CY2015	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	35758000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	748086000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1098518000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	445282000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	16875000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	16875000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	22500000	USD
CY2013	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	32859000	USD
CY2014	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	41992000	USD
CY2015	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	22791000	USD
CY2013	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	45062000	USD
CY2014	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	40051000	USD
CY2015	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	29696000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1703161000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2126384000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	5062528000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1625777000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1709132000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1721024000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1684131000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	6740064000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1773912000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1838070000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1831732000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1748919000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	7192633000	USD
CY2014Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	76000000	USD
CY2015Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	78400000	USD
CY2014Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	36400000	USD
CY2014Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	36369000	USD
CY2015Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	37800000	USD
CY2015Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	37759000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	597052000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	762888000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	828333000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	8.89
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	16.10
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	28.12
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	126755	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	79317000	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.90
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.04
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.04
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.63
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	79317000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	3756738	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	8.58
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	79317000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	3673816	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	8.04
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	6.41
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.52
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	6.22
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	32.31
CY2012Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	9355070	shares
CY2013Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	6832331	shares
CY2014Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	5207772	shares
CY2015Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	3765952	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	123320	shares
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	63614	shares
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	16745	shares
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y11M
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P2Y11M
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P2Y11M
CY2015Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	100000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	12447000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	14881000	USD
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	17363000	USD
CY2014	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	27936000	USD
CY2015	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	31245000	USD
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2399419	shares
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1687700	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1425075	shares
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15392000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9324000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8863000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1964094000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	2350745000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2720657000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	3114682000	USD
CY2013	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	14056000	USD
CY2014	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-51979000	USD
CY2015	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-69817000	USD
CY2015Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	398000000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1693000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1445000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2630000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2273000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	123000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	743000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1182000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	700000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	800000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	2322000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	80000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	302000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	302000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	302000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	123000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	550000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	134000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	119000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	900000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1900000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1500000	USD
CY2015	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1300000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	304131000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	306045000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	307496000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	299574000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	302343000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	304722000	shares
CY2015	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentrations of Credit Risk</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to significant concentration of credit risk consist primarily of cash and equivalents and accounts receivable. We control our exposure to credit risk associated with these instruments by (i) placing our cash and equivalents with several major financial institutions; (ii) holding high-quality financial instruments; and (iii) maintaining strict policies over credit extension that include credit evaluations, credit limits and monitoring procedures. In addition, our overall credit risk with respect to accounts receivable is limited to some extent because our customer base is composed of a large number of geographically diverse customers</font></div></div>
CY2015	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Business </font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The financial statements presented in this report represent the consolidation of LKQ Corporation, a Delaware corporation, and its subsidiaries. LKQ Corporation is a holding company and all operations are conducted by subsidiaries. When the terms "LKQ," "the Company," "we," "us," or "our" are used in this document, those terms refer to LKQ Corporation and its consolidated subsidiaries.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are the nation’s largest provider of alternative vehicle collision replacement products and a leading provider of alternative vehicle mechanical replacement products, with our sales, processing, and distribution facilities reaching most major markets in the United States and Canada. We are also a leading provider of alternative vehicle replacement and maintenance products in the United Kingdom and the Benelux region of continental Europe. In addition to our wholesale operations, we operate self service retail facilities across the U.S. that sell recycled automotive products from end of life vehicles. We also have operations in the Netherlands, Belgium, Northern France, Sweden, Norway, Mexico, Taiwan and India. In total, we operate more than </font><font style="font-family:inherit;font-size:10pt;">790</font><font style="font-family:inherit;font-size:10pt;"> facilities.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparing our financial statements in conformity with accounting principles generally accepted in the United States, we are required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001065696-16-000076-index-headers.html	Edgar Link	pending
0001065696-16-000076-index.html	Edgar Link	pending
0001065696-16-000076.txt	Edgar Link	pending
0001065696-16-000076-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lkq-20151231.xml	Edgar Link	completed
lkq-20151231.xsd	Edgar Link	pending
lkq-20151231_10k.htm	Edgar Link	pending
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$LKQ
LKQ CORP Stock $lkq

2015 Q4 Form 10-K Financial Statement

#000106569616000076 Filed on February 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ LKQ CORP Stock $lkq

2015 Q4 Form 10-K Financial Statement

#000106569616000076 Filed on February 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ
LKQ CORP Stock $lkq