2013 Q4 Form 10-Q Financial Statement
#000150433713000049 Filed on November 05, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $479.7M | $507.4M | $462.1M |
YoY Change | 5.68% | 9.8% | 31.8% |
Cost Of Revenue | $415.2M | $416.3M | $364.4M |
YoY Change | 16.53% | 14.24% | 13.17% |
Gross Profit | $64.50M | $91.10M | $97.70M |
YoY Change | -33.91% | -6.76% | 241.61% |
Gross Profit Margin | 13.45% | 17.95% | 21.14% |
Selling, General & Admin | $46.60M | $33.50M | $30.50M |
YoY Change | 28.37% | 9.84% | 15.09% |
% of Gross Profit | 72.25% | 36.77% | 31.22% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $26.30M | $25.80M | $18.80M |
YoY Change | 46.93% | 37.23% | -4.08% |
% of Gross Profit | 40.78% | 28.32% | 19.24% |
Operating Expenses | $85.80M | $33.50M | $30.50M |
YoY Change | 71.26% | 9.84% | 15.09% |
Operating Profit | -$21.30M | $47.60M | $42.90M |
YoY Change | -144.84% | 10.96% | -159.01% |
Interest Expense | $8.000M | $7.600M | $10.70M |
YoY Change | -37.98% | -28.97% | -24.65% |
% of Operating Profit | 15.97% | 24.94% | |
Other Income/Expense, Net | -$2.300M | $200.0K | $400.0K |
YoY Change | -111.73% | -50.0% | -110.0% |
Pretax Income | -$29.70M | $41.90M | $38.70M |
YoY Change | -148.53% | 8.27% | -148.25% |
Income Tax | -$10.50M | $4.400M | $7.700M |
% Of Pretax Income | 10.5% | 19.9% | |
Net Earnings | -$20.40M | $38.10M | $31.30M |
YoY Change | -144.25% | 21.73% | -147.71% |
Net Earnings / Revenue | -4.25% | 7.51% | 6.77% |
Basic Earnings Per Share | -$0.15 | $0.27 | $0.23 |
Diluted Earnings Per Share | -$0.15 | $0.26 | $0.22 |
COMMON SHARES | |||
Basic Shares Outstanding | 141.1M shares | 140.0M shares | 137.1M shares |
Diluted Shares Outstanding | 144.0M shares | 142.6M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $656.8M | $669.5M | $490.5M |
YoY Change | 17.1% | 36.49% | 36.21% |
Cash & Equivalents | $656.8M | $669.5M | $490.5M |
Short-Term Investments | |||
Other Short-Term Assets | $74.90M | $55.30M | $54.00M |
YoY Change | 108.64% | 2.41% | -27.13% |
Inventory | $224.4M | $225.0M | $209.3M |
Prepaid Expenses | $7.700M | $10.20M | $8.200M |
Receivables | $68.10M | $101.0M | $92.50M |
Other Receivables | $10.00M | $8.200M | $117.1M |
Total Short-Term Assets | $1.034B | $1.059B | $963.4M |
YoY Change | 5.46% | 9.92% | 39.46% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $886.8M | $864.0M | $752.2M |
YoY Change | 15.82% | 14.86% | -5.07% |
Goodwill | $9.700M | $9.700M | |
YoY Change | |||
Intangibles | $800.0K | ||
YoY Change | -50.0% | ||
Long-Term Investments | $6.900M | $8.000M | $72.20M |
YoY Change | -90.23% | -88.92% | -27.29% |
Other Assets | $33.80M | $33.80M | $27.00M |
YoY Change | 118.06% | 25.19% | 14.41% |
Total Long-Term Assets | $1.459B | $1.439B | $1.350B |
YoY Change | 8.06% | 6.56% | -10.73% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.034B | $1.059B | $963.4M |
Total Long-Term Assets | $1.459B | $1.439B | $1.350B |
Total Assets | $2.493B | $2.498B | $2.313B |
YoY Change | 6.96% | 7.96% | 5.01% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $161.9M | $173.5M | $165.5M |
YoY Change | 16.06% | 4.83% | 28.2% |
Accrued Expenses | $9.100M | ||
YoY Change | 4.6% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.300M | $2.300M | $7.800M |
YoY Change | -70.51% | -70.51% | -26.42% |
Total Short-Term Liabilities | $166.2M | $177.8M | $275.2M |
YoY Change | -30.55% | -35.39% | 91.51% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $762.7M | $763.3M | $785.4M |
YoY Change | -2.56% | -2.81% | 9.66% |
Other Long-Term Liabilities | $136.1M | $171.8M | $140.7M |
YoY Change | -19.37% | 22.1% | 16.18% |
Total Long-Term Liabilities | $898.8M | $935.1M | $926.1M |
YoY Change | -5.54% | 0.97% | 10.61% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $166.2M | $177.8M | $275.2M |
Total Long-Term Liabilities | $898.8M | $935.1M | $926.1M |
Total Liabilities | $1.065B | $1.113B | $1.201B |
YoY Change | -10.56% | -7.36% | 22.46% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $887.7M | $908.1M | $664.5M |
YoY Change | 24.92% | 36.66% | -10.08% |
Common Stock | $660.0M | $657.7M | $686.9M |
YoY Change | -3.51% | -4.25% | -2.48% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $232.2M | $232.2M | $256.7M |
YoY Change | -8.19% | -9.54% | -8.26% |
Treasury Stock Shares | 10.92M shares | ||
Shareholders Equity | $1.226B | $1.224B | $992.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.493B | $2.498B | $2.313B |
YoY Change | 6.96% | 7.96% | 5.01% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$20.40M | $38.10M | $31.30M |
YoY Change | -144.25% | 21.73% | -147.71% |
Depreciation, Depletion And Amortization | $26.30M | $25.80M | $18.80M |
YoY Change | 46.93% | 37.23% | -4.08% |
Cash From Operating Activities | $19.70M | $59.20M | $65.80M |
YoY Change | -68.73% | -10.03% | 1190.2% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$32.30M | $17.70M | $9.300M |
YoY Change | 113.91% | 90.32% | 72.22% |
Acquisitions | $0.00 | $0.00 | |
YoY Change | |||
Other Investing Activities | $2.900M | $38.30M | $8.500M |
YoY Change | -91.94% | 350.59% | -54.55% |
Cash From Investing Activities | -$29.40M | $88.00M | -$500.0K |
YoY Change | -240.67% | -17700.0% | -103.76% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $109.5M | $200.0K | |
YoY Change | 54650.0% | 100.0% | |
Cash From Financing Activities | -1.200M | -$109.6M | $600.0K |
YoY Change | -88.57% | -18366.67% | -88.89% |
NET CHANGE | |||
Cash From Operating Activities | 19.70M | $59.20M | $65.80M |
Cash From Investing Activities | -29.40M | $88.00M | -$500.0K |
Cash From Financing Activities | -1.200M | -$109.6M | $600.0K |
Net Change In Cash | -10.90M | $37.60M | $65.90M |
YoY Change | -114.85% | -42.94% | 176.89% |
FREE CASH FLOW | |||
Cash From Operating Activities | $19.70M | $59.20M | $65.80M |
Capital Expenditures | -$32.30M | $17.70M | $9.300M |
Free Cash Flow | $52.00M | $41.50M | $56.50M |
YoY Change | -33.42% | -26.55% | -18933.33% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
173500000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
139500000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
102100000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
76000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1310800000 | USD |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1350300000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1000000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2200000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
-200000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
lpx |
Other Comprehensive Income Loss Net Of Tax Including Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingRedeemableNonControllingInterest
|
4400000 | USD | |
lpx |
Share Based Compensation Arrangements By Share Based Payment Award Options And Ssars Forfeitures And Expirations In Period
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndSsarsForfeituresAndExpirationsInPeriod
|
0 | shares | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-300000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-400000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-300000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
200000 | USD | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-95000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-99000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-96000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-7600000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-14400000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
200000 | USD | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-14700000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-107900000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-109800000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-110800000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
533600000 | USD |
CY2013Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
505700000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6300000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
0 | USD | |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1100000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1100000 | USD |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2400000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11100000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2300000 | shares | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4400000 | shares |
CY2012Q4 | us-gaap |
Assets
Assets
|
2331000000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
2497500000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
995600000 | USD |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1059000000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
32500000 | USD |
CY2013Q3 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
31400000 | USD |
CY2013Q3 | us-gaap |
Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
|
166200000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
|
167900000 | USD |
CY2013Q3 | us-gaap |
Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
|
1.94 | CAD |
CY2013Q3 | us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
0.114 | shares |
CY2012Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2013Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
-35900000 | USD | |
CY2013Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
7200000 | USD |
CY2013Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
24300000 | USD |
CY2013Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
22700000 | USD |
CY2013Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
8700000 | USD |
CY2013Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
34100000 | USD |
CY2013Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
43800000 | USD |
CY2013Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
194800000 | USD |
CY2013Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
|
9400000 | USD |
CY2013Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
146400000 | USD |
CY2013Q3 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
|
95900000 | USD |
CY2013Q3 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD | |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
35900000 | USD | |
CY2012Q3 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
560900000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
669500000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
490500000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
340000000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
630700000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
427100000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
108600000 | USD | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
38800000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
63400000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
150500000 | USD | |
CY2013Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1462119 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
150400000 | USD |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
152000000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
34900000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12900000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
39100000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
195600000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1221700000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1026900000 | USD | |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
364400000 | USD |
CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
416300000 | USD |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
459800000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1380800000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1180200000 | USD | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
419200000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
9200000 | USD |
CY2013Q3 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
7400000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
13700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
12300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
5000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
0 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
13500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
93600000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-5000000 | USD | |
CY2013Q3 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
100000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
148400000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1800000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-5500000 | USD | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1700000 | USD |
CY2012Q3 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
100000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
1900000 | USD |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
4300000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
4100000 | USD |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
12700000 | USD | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
12400000 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
9700000 | USD | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
3700000 | USD |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
11000000 | USD | |
CY2013Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
3200000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
5500000 | USD | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2100000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
6200000 | USD | |
CY2013Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1800000 | USD |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2700000 | USD | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2500000 | USD | |
CY2013Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
800000 | USD |
CY2012Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
900000 | USD |
CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25800000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65000000 | USD | |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18800000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
55500000 | USD | |
CY2013Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
1700000 | USD |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
1700000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD | |
CY2013Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
1700000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1000000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
2800000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1600000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
500000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
600000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1000000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
200000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
400000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5800000 | USD |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4100000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
20200000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
16100000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-19100000 | USD | |
CY2013Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
2600000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1400000 | USD |
CY2013Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1300000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
6700000 | USD |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2012Q3 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2500000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1000000 | USD | |
CY2013Q3 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1200000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1500000 | USD | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.11 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | ||
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.20 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.23 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2013Q3 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1800000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1100000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1800000 | USD |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
3800000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
700000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2000000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2900000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3600000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3600000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3600000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2900000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
69100000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
37200000 | USD |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
200000 | USD |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1000000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3300000 | USD | |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
400000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2300000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
500000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-4800000 | USD | |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
400000 | USD |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-5700000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-52200000 | USD | |
CY2013Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-800000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-800000 | USD | |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
0 | USD |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
9700000 | USD |
CY2013Q2 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
9700000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
37500000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
196500000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-24700000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
41900000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
248100000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
38700000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-22100000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
41900000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36700000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
236800000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-19100000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37500000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
196500000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
31000000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.41 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.23 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.27 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.14 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.14 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.36 | ||
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.26 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1000000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
300000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
600000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1800000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2600000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11300000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51600000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7700000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4400000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5600000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
7900000 | USD |
us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-4600000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
4800000 | USD |
us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
52200000 | USD | |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
1800000 | USD |
CY2013Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
800000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
26000000 | USD | |
CY2012Q3 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7200000 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17100000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
26600000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
4800000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-47900000 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-2400000 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-7700000 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
0 | USD |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-17100000 | USD | |
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
0 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-17100000 | USD |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
41600000 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-15800000 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5600000 | USD |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12300000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
4300000 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1700000 | USD |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
2400000 | USD | |
CY2012Q3 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-600000 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
2800000 | USD |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
25800000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
38300000 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
7900000 | USD |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1000000 | USD | |
CY2012Q3 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2013Q3 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
700000 | USD |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-700000 | USD | |
CY2013Q3 | us-gaap |
Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
|
-1000000 | USD |
us-gaap |
Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
|
-1000000 | USD | |
us-gaap |
Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
|
0 | USD | |
CY2012Q3 | us-gaap |
Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
|
0 | USD |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
1800000 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
2500000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2500000 | shares | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2200000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2500000 | shares |
CY2013Q3 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
400000 | USD |
CY2012Q3 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | USD |
us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | USD | |
us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
400000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
7600000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
36400000 | USD | |
CY2013Q3 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
700000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
28000000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
10700000 | USD |
CY2012Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
800000 | USD |
CY2013Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
148500000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
142700000 | USD |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
1000000 | USD |
CY2013Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
1000000 | USD |
CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
225000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
209800000 | USD |
CY2013Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-1600000 | USD |
CY2013Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-4100000 | USD |
CY2013Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
-1600000 | USD | |
CY2012Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD | |
CY2012Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
4100000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
8300000 | USD | |
CY2013Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1700000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
11700000 | USD | |
CY2013Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4200000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
68600000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2331000000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2497500000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
239300000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
177800000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
880500000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
765600000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7800000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2300000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
763300000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
782700000 | USD |
CY2013Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
3800000 | USD |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
2000000 | USD |
CY2013Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
14400000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
14800000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
2000000 | USD |
CY2013Q3 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
2000000 | USD |
CY2013Q3 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
12400000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
12800000 | USD |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
600000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-125200000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
102600000 | USD | |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-109600000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
600000 | USD | |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
88000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
12000000 | USD | |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-500000 | USD |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
65800000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
48800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
222800000 | USD | |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
59200000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31300000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38100000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
197500000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17300000 | USD | |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6200000 | USD |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5700000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-79200000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
12100000 | USD | |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
91400000 | USD |
CY2013Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
432200000 | USD |
CY2013Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
432200000 | USD |
CY2013Q3 | us-gaap |
Notes Payable
NotesPayable
|
0 | USD |
CY2012Q4 | us-gaap |
Notes Payable
NotesPayable
|
90000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57100000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
224700000 | USD | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
47600000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42900000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
33800000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
15500000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-4000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-1300000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
8000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
2300000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
300000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2900000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1900000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2700000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-700000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-4000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
4000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
1300000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
-200000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
-100000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
|
1500000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
|
500000 | USD |
us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
0 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
0 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-100000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-700000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-100000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-500000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-200000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
500000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
700000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
700000 | USD | |
CY2013Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
CY2013Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
-1500000 | USD |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
-1500000 | USD | |
CY2013Q3 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
0 | USD |
CY2012Q3 | us-gaap |
Other Expenses
OtherExpenses
|
-1200000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
6400000 | USD | |
CY2013Q3 | us-gaap |
Other Expenses
OtherExpenses
|
16100000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
-1200000 | USD | |
CY2012Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
12800000 | USD |
CY2013Q3 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
14300000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
171800000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
168800000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
500000 | USD |
CY2013Q3 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
700000 | USD |
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1800000 | USD | |
CY2012Q3 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
500000 | USD |
CY2013Q3 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1200000 | USD |
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1900000 | USD | |
CY2013Q3 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-300000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1200000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
300000 | USD | |
CY2012Q3 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1700000 | USD |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-22100000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-65900000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-56300000 | USD | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-18100000 | USD |
CY2012Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1200000 | USD |
CY2013Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
16100000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1200000 | USD | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
9100000 | USD | |
CY2012Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
5200000 | USD |
CY2013Q3 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
6700000 | USD |
us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
1600000 | USD | |
us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
400000 | USD | |
CY2012Q3 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
400000 | USD |
CY2013Q3 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
0 | USD |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
CY2013Q3 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2012Q3 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6300000 | USD | |
CY2013Q3 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
12000000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD | |
CY2012Q3 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
CY2013Q3 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
67400000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
-6600000 | USD | |
CY2012Q3 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
-8800000 | USD |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
-13900000 | USD | |
CY2013Q3 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9300000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
43300000 | USD | |
CY2013Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
17700000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16100000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
3200000 | USD | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
6000000 | USD |
CY2013Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
10200000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
91400000 | USD | |
CY2013Q3 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
91400000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
350000000 | USD | |
CY2013Q3 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012Q3 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD | |
CY2012Q3 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
800000 | USD |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1200000 | USD | |
CY2013Q3 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
-100000 | USD |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
-100000 | USD | |
CY2013Q3 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
15000000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
0 | USD |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
16700000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
9100000 | USD | |
CY2012Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
23400000 | USD |
CY2012Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
26500000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
30300000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
21400000 | USD |
CY2013Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
19600000 | USD |
CY2013Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
21000000 | USD |
CY2012Q3 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
12000000 | USD |
CY2013Q3 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
12000000 | USD |
CY2013Q3 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
7600000 | USD |
CY2012Q3 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
11400000 | USD |
CY2012Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
4500000 | USD |
CY2013Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3800000 | USD |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
8800000 | USD | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
8600000 | USD | |
CY2012Q3 | us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
-1000000 | USD |
CY2013Q3 | us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
-2000000 | USD |
us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
-1000000 | USD | |
us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
-6100000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
700000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
900000 | USD | |
CY2012Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
400000 | USD |
CY2013Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
400000 | USD |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
-7700000 | USD | |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
-6900000 | USD | |
CY2013Q3 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
-3400000 | USD |
CY2012Q3 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
-3000000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2214300000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2061600000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
750800000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
864000000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
82700000 | USD |
CY2013Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
109200000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
2100000 | USD | |
CY2013Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
2300000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
242300000 | USD | |
CY2013Q3 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
109500000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
113100000 | USD | |
CY2012Q3 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
200000 | USD |
CY2013Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2600000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
12000000 | USD |
CY2013Q3 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
11200000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
908100000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
710600000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1605500000 | USD | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
462100000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1237300000 | USD | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
507400000 | USD |
CY2013Q3 | lpx |
Other Comprehensive Income Loss Net Of Tax Including Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingRedeemableNonControllingInterest
|
1000000 | USD |
CY2012Q3 | lpx |
Other Comprehensive Income Loss Net Of Tax Including Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingRedeemableNonControllingInterest
|
3600000 | USD |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
33500000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
103600000 | USD | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
30500000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
92100000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6400000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6600000 | USD | |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2400000 | USD |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1800000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
343000 | shares | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
|
P10Y | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
100000 | USD | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1223800000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1033800000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
232200000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
252900000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
144100000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
144000000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142600000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
136900000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
136900000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139100000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
137100000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
140000000 | shares |
CY2012Q3 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
4500000 | USD |
CY2013Q3 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
500000 | USD |
CY2012Q4 | lpx |
Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
|
-2000000 | USD |
CY2013Q3 | lpx |
Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
|
-2000000 | USD |
CY2013Q2 | lpx |
Accumulated Other Comprehensive Income Loss Other Net Of Tax
AccumulatedOtherComprehensiveIncomeLossOtherNetOfTax
|
-2000000 | USD |
CY2013Q3 | lpx |
Adjustmenttocontingentconsiderationfairvalue
Adjustmenttocontingentconsiderationfairvalue
|
-17300000 | USD |
lpx |
Adjustmenttocontingentconsiderationfairvalue
Adjustmenttocontingentconsiderationfairvalue
|
17300000 | USD | |
CY2012Q3 | lpx |
Adjustmenttocontingentconsiderationfairvalue
Adjustmenttocontingentconsiderationfairvalue
|
0 | USD |
lpx |
Adjustmenttocontingentconsiderationfairvalue
Adjustmenttocontingentconsiderationfairvalue
|
0 | USD | |
CY2012Q4 | lpx |
Assets Held For Sale Accumulated Depreciation
AssetsHeldForSaleAccumulatedDepreciation
|
135400000 | USD |
CY2013Q3 | lpx |
Assets Held For Sale Accumulated Depreciation
AssetsHeldForSaleAccumulatedDepreciation
|
134800000 | USD |
CY2013Q3 | lpx |
Assets Held For Sale Property Plant And Equipment Net
AssetsHeldForSalePropertyPlantAndEquipmentNet
|
31400000 | USD |
CY2012Q4 | lpx |
Assets Held For Sale Property Plant And Equipment Net
AssetsHeldForSalePropertyPlantAndEquipmentNet
|
32500000 | USD |
CY2013Q3 | lpx |
Business Acquisition Purchase Price
BusinessAcquisitionPurchasePrice
|
74600000 | USD |
lpx |
Effective Tax Rate From Continued And Discontinued Operations
EffectiveTaxRateFromContinuedAndDiscontinuedOperations
|
0.21 | ||
lpx |
Effective Tax Rate From Continued And Discontinued Operations
EffectiveTaxRateFromContinuedAndDiscontinuedOperations
|
0.21 | ||
CY2013Q3 | lpx |
Effective Tax Rate From Continued And Discontinued Operations
EffectiveTaxRateFromContinuedAndDiscontinuedOperations
|
0.11 | |
CY2012Q3 | lpx |
Effective Tax Rate From Continued And Discontinued Operations
EffectiveTaxRateFromContinuedAndDiscontinuedOperations
|
0.20 | |
CY2012Q3 | lpx |
Effective Tax Rate From Discontinued Operations
EffectiveTaxRateFromDiscontinuedOperations
|
0.35 | |
lpx |
Effective Tax Rate From Discontinued Operations
EffectiveTaxRateFromDiscontinuedOperations
|
0.35 | ||
CY2013Q3 | lpx |
Effective Tax Rate From Discontinued Operations
EffectiveTaxRateFromDiscontinuedOperations
|
0.35 | |
lpx |
Effective Tax Rate From Discontinued Operations
EffectiveTaxRateFromDiscontinuedOperations
|
0.35 | ||
CY2012Q3 | lpx |
Gain Loss On Sale Or Impairment Of Long Lived Assets Net
GainLossOnSaleOrImpairmentOfLongLivedAssetsNet
|
-4300000 | USD |
lpx |
Gain Loss On Sale Or Impairment Of Long Lived Assets Net
GainLossOnSaleOrImpairmentOfLongLivedAssetsNet
|
-4500000 | USD | |
lpx |
Gain Loss On Sale Or Impairment Of Long Lived Assets Net
GainLossOnSaleOrImpairmentOfLongLivedAssetsNet
|
400000 | USD | |
CY2013Q3 | lpx |
Gain Loss On Sale Or Impairment Of Long Lived Assets Net
GainLossOnSaleOrImpairmentOfLongLivedAssetsNet
|
-300000 | USD |
lpx |
Non Cash Other Operating Charges And Credits
NonCashOtherOperatingChargesAndCredits
|
-9100000 | USD | |
CY2013Q3 | lpx |
Non Cash Other Operating Charges And Credits
NonCashOtherOperatingChargesAndCredits
|
-16100000 | USD |
lpx |
Non Cash Other Operating Charges And Credits
NonCashOtherOperatingChargesAndCredits
|
1200000 | USD | |
CY2012Q3 | lpx |
Non Cash Other Operating Charges And Credits
NonCashOtherOperatingChargesAndCredits
|
1200000 | USD |
lpx |
Other Comprehensive Income Loss Net Of Tax Including Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingRedeemableNonControllingInterest
|
-1900000 | USD | |
CY2012Q4 | lpx |
Shares Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Number
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingNumber
|
8475000 | shares |
CY2013Q3 | lpx |
Shares Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Number
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingNumber
|
6964000 | shares |
lpx |
Stock Issued During Period Shares Stock Options And Ssars Exercised
StockIssuedDuringPeriodSharesStockOptionsAndSsarsExercised
|
-1854000 | shares | |
CY2013Q3 | lpx |
Stockholders Equity Including Temporary Equity
StockholdersEquityIncludingTemporaryEquity
|
1223800000 | USD |
CY2012Q4 | lpx |
Stockholders Equity Including Temporary Equity
StockholdersEquityIncludingTemporaryEquity
|
1033800000 | USD |
CY2012Q4 | lpx |
Timber And Timber Licenses
TimberAndTimberLicenses
|
40100000 | USD |
CY2013Q3 | lpx |
Pension Expense In Excess Of Payments
PensionExpenseInExcessOfPayments
|
-100000 | USD |
lpx |
Pension Expense In Excess Of Payments
PensionExpenseInExcessOfPayments
|
6300000 | USD | |
lpx |
Pension Expense In Excess Of Payments
PensionExpenseInExcessOfPayments
|
2500000 | USD | |
CY2012Q3 | lpx |
Pension Expense In Excess Of Payments
PensionExpenseInExcessOfPayments
|
2200000 | USD |
CY2013Q3 | lpx |
Refundablevalueaddedtaxreceivable
Refundablevalueaddedtaxreceivable
|
1400000 | USD |
lpx |
Refundablevalueaddedtaxreceivable
Refundablevalueaddedtaxreceivable
|
0 | USD | |
lpx |
Refundablevalueaddedtaxreceivable
Refundablevalueaddedtaxreceivable
|
1400000 | USD | |
CY2012Q3 | lpx |
Refundablevalueaddedtaxreceivable
Refundablevalueaddedtaxreceivable
|
0 | USD |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsExercisableIntrinsicValue
|
29900000 | USD |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsExercisableNumber
|
5724000 | shares |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsExercisableWeightedAverageExercisePrice
|
14.72 | |
lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsExercisableWeightedAverageRemainingContractualTerm
|
5.2 | years | |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsExercisesInPeriodWeightedAverageExercisePrice
|
9.03 | |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingIntrinsicValue
|
37400000 | USD |
CY2012Q4 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingWeightedAverageExercisePrice
|
12.88 | |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingWeightedAverageExercisePrice
|
14.28 | |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
35500000 | USD |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsVestedAndExpectedToVestOutstandingNumber
|
6615000 | shares |
CY2013Q3 | lpx |
Share Based Compensation Arrangement By Share Based Payment Award Ssars Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSsarsGrantsInPeriodWeightedAverageExercisePrice
|
20.49 | |
CY2013Q3 | lpx |
Timber And Timber Licenses
TimberAndTimberLicenses
|
72200000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
CY2013Q3 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000060519 | ||
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
141121253 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
LOUISIANA-PACIFIC CORP |