$MEI
METHODE ELECTRONICS INC

2013 Q2 Form 10-K Financial Statement

#000006527013000020 Filed on June 20, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 2012 Q2
Revenue $148.4M $519.8M $126.4M
YoY Change 17.4% 11.76% 5.86%
Cost Of Revenue $120.5M $428.2M $103.4M
YoY Change 16.54% 12.09% 10.59%
Gross Profit $27.80M $91.60M $22.96M
YoY Change 21.07% 10.23% -11.34%
Gross Profit Margin 18.73% 17.62% 18.17%
Selling, General & Admin -$28.40M $66.30M $17.50M
YoY Change -262.29% -5.15% -1.13%
% of Gross Profit -102.16% 72.38% 76.21%
Research & Development $23.70M
YoY Change 16.18%
% of Gross Profit 25.87%
Depreciation & Amortization $5.900M $18.80M $4.100M
YoY Change 43.9% 16.77% -2.38%
% of Gross Profit 21.22% 20.52% 17.86%
Operating Expenses $19.90M $90.00M $19.30M
YoY Change 3.11% -0.33% -3.98%
Operating Profit $7.900M $39.20M $3.662M
YoY Change 115.73% 243.86% -36.86%
Interest Expense $100.0K $0.00 $100.0K
YoY Change 0.0% -100.0%
% of Operating Profit 1.27% 0.0% 2.73%
Other Income/Expense, Net -$600.0K -$1.300M $1.100M
YoY Change -154.55% 333.33% -283.33%
Pretax Income $3.000M -$1.200M $5.500M
YoY Change -45.45% -96.3% 5.77%
Income Tax -$7.000M -$2.500M -$200.0K
% Of Pretax Income -233.33% -3.64%
Net Earnings $10.20M $40.70M $5.769M
YoY Change 76.81% 384.52% -42.88%
Net Earnings / Revenue 6.87% 7.83% 4.56%
Basic Earnings Per Share $0.28 $1.09
Diluted Earnings Per Share $0.27 $1.08 $153.4K
COMMON SHARES
Basic Shares Outstanding 37.12M shares 37.41M shares 37.02B shares
Diluted Shares Outstanding 37.89M shares

Balance Sheet

Concept 2013 Q2 2013 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.80M $65.80M $86.80M
YoY Change -24.19% -24.19% 51.22%
Cash & Equivalents $65.80M $65.80M $86.80M
Short-Term Investments
Other Short-Term Assets $12.80M $12.80M $10.70M
YoY Change 19.63% 19.63% -3.6%
Inventory $59.90M $59.90M $43.56M
Prepaid Expenses
Receivables $119.8M $119.8M $98.36M
Other Receivables $300.0K $300.0K $1.000M
Total Short-Term Assets $258.6M $258.7M $240.4M
YoY Change 7.56% 7.61% 22.69%
LONG-TERM ASSETS
Property, Plant & Equipment $98.40M $98.40M $77.20M
YoY Change 27.46% 27.46% 25.51%
Goodwill $12.90M $16.40M
YoY Change -21.34% 0.0%
Intangibles $16.50M $16.62M
YoY Change -0.72% -9.79%
Long-Term Investments
YoY Change
Other Assets $12.90M $48.60M $12.93M
YoY Change -0.25% -8.3% -2.75%
Total Long-Term Assets $77.90M $176.2M $86.06M
YoY Change -9.48% 7.97% 11.38%
TOTAL ASSETS
Total Short-Term Assets $258.6M $258.7M $240.4M
Total Long-Term Assets $77.90M $176.2M $86.06M
Total Assets $434.9M $434.9M $403.6M
YoY Change 7.76% 7.76% 20.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $61.50M $61.50M $54.78M
YoY Change 12.28% 12.23% 47.43%
Accrued Expenses $14.80M $14.96M
YoY Change -1.1% -6.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $90.40M $90.50M $91.88M
YoY Change -1.61% -1.52% 44.72%
LONG-TERM LIABILITIES
Long-Term Debt $43.50M $43.50M $48.00M
YoY Change -9.38% -9.38%
Other Long-Term Liabilities $3.300M $11.40M $3.413M
YoY Change -3.31% 39.02% -39.26%
Total Long-Term Liabilities $3.300M $54.90M $3.413M
YoY Change -3.31% -2.31% -39.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.40M $90.50M $91.88M
Total Long-Term Liabilities $3.300M $54.90M $3.413M
Total Liabilities $93.70M $145.6M $95.29M
YoY Change -1.67% -2.02% 37.89%
SHAREHOLDERS EQUITY
Retained Earnings $184.4M $154.0M
YoY Change 19.73% -1.27%
Common Stock $100.7M $96.84M
YoY Change 3.99% 6.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.40M $11.38M
YoY Change 0.2% 0.0%
Treasury Stock Shares 1.342M shares 1.342M shares
Shareholders Equity $289.4M $289.4M $255.0M
YoY Change
Total Liabilities & Shareholders Equity $434.9M $434.9M $403.6M
YoY Change 7.74% 7.76% 20.58%

Cashflow Statement

Concept 2013 Q2 2013 2012 Q2
OPERATING ACTIVITIES
Net Income $10.20M $40.70M $5.769M
YoY Change 76.81% 384.52% -42.88%
Depreciation, Depletion And Amortization $5.900M $18.80M $4.100M
YoY Change 43.9% 16.77% -2.38%
Cash From Operating Activities $300.0K $33.20M $12.90M
YoY Change -97.67% 33.87% -596.15%
INVESTING ACTIVITIES
Capital Expenditures -$8.600M $38.60M -$9.100M
YoY Change -5.49% 50.19% 68.52%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.400M -$100.0K
YoY Change -100.0% -78.13% -94.44%
Cash From Investing Activities -$8.600M -$40.00M -$9.100M
YoY Change -5.49% 24.61% 26.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.500M -$14.20M 6.000M
YoY Change -75.0% -137.47% -322.22%
NET CHANGE
Cash From Operating Activities 300.0K $33.20M 12.90M
Cash From Investing Activities -8.600M -$40.00M -9.100M
Cash From Financing Activities 1.500M -$14.20M 6.000M
Net Change In Cash -6.800M -$21.00M 9.800M
YoY Change -169.39% -168.63% -178.4%
FREE CASH FLOW
Cash From Operating Activities $300.0K $33.20M $12.90M
Capital Expenditures -$8.600M $38.60M -$9.100M
Free Cash Flow $8.900M -$5.400M $22.00M
YoY Change -59.55% 500.0% 685.71%

Facts In Submission

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0.04
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.15
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
28000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1275000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2063000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.279
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.276
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.066
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.380
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.033
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.034
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.721
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.301
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.943
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.040
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.041
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.024
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.025
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2012 mei Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignLosses
0.073
CY2013Q2 mei Finite Lived And Indefinite Lived Intangible Assets Excluding Goodwill Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsExcludingGoodwillGross
42472000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.022
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.001
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.184
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.086
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.198
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.068
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9554000 USD
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9673000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
4031000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3M18D
CY2013 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
351000 USD
CY2011 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
527000 USD
CY2012 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1501000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
26006000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24629000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1764000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1377000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1473000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1537000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1719000 USD
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Reporting Periods.&#160;</font><font style="font-family:inherit;font-size:10pt;"> We maintain our financial records on the basis of a fifty-two or fifty-three week fiscal year ending on the Saturday closest to April&#160;30.&#160; Fiscal 2013, 2012 and 2011 all represent </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">fifty-two weeks</font><font style="font-family:inherit;font-size:10pt;"> of results.</font></div></div>
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-991000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2280000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1101000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-118000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-73000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
20000000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2011Q1 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
2068000 USD
CY2012Q4 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
20000000 USD
CY2012 us-gaap Gain On Purchase Of Business
GainOnPurchaseOfBusiness
0 USD
CY2013 us-gaap Gain On Purchase Of Business
GainOnPurchaseOfBusiness
0 USD
CY2011 us-gaap Gain On Purchase Of Business
GainOnPurchaseOfBusiness
165000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
12907000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
16422000 USD
CY2010Q2 us-gaap Goodwill
Goodwill
12096000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
16422000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
17233000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
794000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4326000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4326000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4326000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
17000 USD
CY2011 us-gaap Gross Profit
GrossProfit
89173000 USD
CY2012 us-gaap Gross Profit
GrossProfit
83114000 USD
CY2013 us-gaap Gross Profit
GrossProfit
91636000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
20033000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
21466000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
27845000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
22292000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
19254000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
22962000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
19980000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
20918000 USD
CY2012Q2 mei Finite Lived And Indefinite Lived Intangible Assets Excluding Goodwill Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsExcludingGoodwillGross
41249000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40738000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8383000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
18845000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-32418000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1221000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20658000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
43791000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
39172000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
35120000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14462000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11373000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37951000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8137000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18538000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
40444000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.09
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.51
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.08
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.50
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
655000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3236000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-583000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2493000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-4076000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
3236000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-2493000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32097000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16178000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
5613000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
392000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1234000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-10955000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-10640000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-11414000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13283000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4067000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5169000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
1514000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
902000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
287000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-599000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
98000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
29000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
84000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-2716000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-251000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-20000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
791000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
7519000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1276000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
4028000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
5187000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
5878000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
25192000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1678000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-301000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21198000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
17846000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13525000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
5207000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1939000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
7206000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8710000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16138000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3278000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-9175000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13841000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
10255000 USD
CY2013 mei Fiscal Year Duration
FiscalYearDuration
fifty-two weeks
CY2012 mei Fiscal Year Duration
FiscalYearDuration
fifty-two weeks
CY2013Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
250961000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
480240 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
225475 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
710511 shares
CY2013Q2 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
1800000 USD
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
16466000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
16620000 USD
CY2012Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
7001000 USD
CY2013Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
11736000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
59929000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
43561000 USD
CY2012Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
22325000 USD
CY2013Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
37973000 USD
CY2012Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
14235000 USD
CY2013Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10220000 USD
CY2012Q2 us-gaap Land
Land
3135000 USD
CY2013Q2 us-gaap Land
Land
3135000 USD
CY2011Q1 us-gaap Legal Fees
LegalFees
1123000 USD
CY2011Q3 us-gaap Legal Fees
LegalFees
1047000 USD
CY2010Q4 us-gaap Legal Fees
LegalFees
924000 USD
CY2011Q2 us-gaap Legal Fees
LegalFees
1247000 USD
CY2010Q3 us-gaap Legal Fees
LegalFees
1474000 USD
CY2012Q1 us-gaap Legal Fees
LegalFees
530000 USD
CY2011Q4 us-gaap Legal Fees
LegalFees
1185000 USD
CY2012Q2 us-gaap Legal Fees
LegalFees
940000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
403648000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
434939000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
91877000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
90471000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
43500000 USD
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
48000000 USD
CY2012Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
230265000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
213000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
180000 USD
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
-615000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14270000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
37899000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9301000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39989000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24825000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;">&#160; The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.&#160; Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q2 mei Deferred Tax Assets Tax Credit Carryforwards Foreign Investment Tax Credit
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CY2013Q2 mei Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Share Based Compensation Cost
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CY2012Q2 mei Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Environmental Reserves
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1152000 USD
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1132000 USD
CY2011 mei Divestiture Of Interest In Consolidated Subsidiaries Gain Loss From Divestiture Before Income Tax
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4148000 USD
CY2011Q2 mei Divestiture Of Interest In Consolidated Subsidiaries Gain Loss From Divestiture Net Of Tax
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CY2011 mei Divestiture Of Interest In Consolidated Subsidiaries Income Tax
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CY2012 mei Effective Income Tax Rate Reconciliation Change In Permanent Reinvestment Assertion
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CY2013 mei Effective Income Tax Rate Reconciliation Change In Permanent Reinvestment Assertion
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CY2011 mei Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Losses
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0 USD
CY2013 mei Income Tax Reconciliation Nondeductible Expense Foreign Losses
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CY2013 dei Amendment Flag
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CY2012 mei Income Tax Reconciliation Nondeductible Expense Foreign Losses
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IncomeTaxReconciliationNondeductibleExpenseForeignLosses
289000 USD
CY2011 mei Treasury Shares Issues For Minority Shares Purchased
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CY2013 mei Undistributed Earnings Of Foreign Subsidiaries Estimated Tax If Earnings Distributed
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CY2013 dei Current Fiscal Year End Date
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CY2013 dei Document Fiscal Period Focus
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FY
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Document Fiscal Year Focus
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CY2012 mei Interest Expense Income Net
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CY2013 mei Interest Expense Net
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198000 USD
CY2012 mei Interest Expense Net
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40777000 USD
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NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndMezzanineEquity
8419000 USD
CY2013Q2 mei Number Of Reporting Units Step One Of Goodwill Impairment Test Performed
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4 reporting_unit
CY2013Q2 mei Number Of Reporting Units With Goodwill
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CY2013Q2 mei Number Of Reporting Units With Goodwill Carrying Value Exceeds Fair Value
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CY2013Q2 mei Number Of Reporting Units With Goodwill Fair Value Exceeds Carrying Value
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CY2013Q2 mei Prepaid And Refundable Income Taxes
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CY2013Q2 mei Prepaid Expenses And Other Current Assets
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CY2012Q2 mei Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
7172000 USD
CY2013Q2 mei Site Contingency Number Of Sites Subject To Environmental Investigation Or Remediation
SiteContingencyNumberOfSitesSubjectToEnvironmentalInvestigationOrRemediation
2 site
CY2013Q2 mei Undistributed Earnings Of Foreign Subsidiaries Tax
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0 USD
CY2013Q2 mei Unrecognized Tax Benefits Share Based Compensation
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393000 USD
CY2012 mei Vested Stock Awards Withheld For Payroll Taxes
VestedStockAwardsWithheldForPayrollTaxes
0 USD
CY2011 mei Vested Stock Awards Withheld For Payroll Taxes
VestedStockAwardsWithheldForPayrollTaxes
0 USD
CY2012 mei Write Down Of Property Plant And Equipment
WriteDownOfPropertyPlantAndEquipment
39082000 USD
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-04-27
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000065270
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
37117890 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
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Accelerated Filer
CY2012Q4 dei Entity Public Float
EntityPublicFloat
354700000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
METHODE ELECTRONICS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No

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