$MEI
METHODE ELECTRONICS INC

2014 Q2 Form 10-K Financial Statement

#000006527014000023 Filed on June 26, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 Q1 2013 Q2
Revenue $224.8M $189.8M $148.4M
YoY Change 51.48% 54.31% 17.4%
Cost Of Revenue $182.0M $151.3M $120.5M
YoY Change 51.04% 46.97% 16.54%
Gross Profit $42.80M $38.50M $27.80M
YoY Change 53.96% 92.5% 21.07%
Gross Profit Margin 19.04% 20.28% 18.73%
Selling, General & Admin $19.00M $22.10M -$28.40M
YoY Change -166.9% 40.09% -262.29%
% of Gross Profit 44.39% 57.4% -102.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.700M $5.800M $5.900M
YoY Change 13.56% 41.46% 43.9%
% of Gross Profit 15.65% 15.06% 21.22%
Operating Expenses $20.80M $22.10M $19.90M
YoY Change 4.52% 40.09% 3.11%
Operating Profit $22.00M $16.40M $7.900M
YoY Change 178.48% 285.25% 115.73%
Interest Expense $0.00 -$100.0K $100.0K
YoY Change -100.0% 0.0%
% of Operating Profit 0.0% -0.61% 1.27%
Other Income/Expense, Net $3.400M -$300.0K -$600.0K
YoY Change -666.67% 163.16% -154.55%
Pretax Income $23.70M $16.00M $3.000M
YoY Change 690.0% 288.07% -45.45%
Income Tax -$24.50M $1.400M -$7.000M
% Of Pretax Income -103.38% 8.75% -233.33%
Net Earnings $48.10M $14.60M $10.20M
YoY Change 371.57% 342.42% 76.81%
Net Earnings / Revenue 21.4% 7.69% 6.87%
Basic Earnings Per Share $1.27 $0.28
Diluted Earnings Per Share $1.26 $379.2K $0.27
COMMON SHARES
Basic Shares Outstanding 37.92M shares 39.26M shares 37.12M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q2 2014 Q1 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $116.4M $96.80M $65.80M
YoY Change 76.9% 31.88% -24.19%
Cash & Equivalents $116.4M $96.80M $65.80M
Short-Term Investments
Other Short-Term Assets $20.30M $13.90M $12.80M
YoY Change 58.59% 20.87% 19.63%
Inventory $71.60M $79.21M $59.90M
Prepaid Expenses
Receivables $173.0M $134.9M $119.8M
Other Receivables $400.0K $200.0K $300.0K
Total Short-Term Assets $381.7M $325.0M $258.6M
YoY Change 47.6% 39.21% 7.56%
LONG-TERM ASSETS
Property, Plant & Equipment $101.2M $102.7M $98.40M
YoY Change 2.85% 9.93% 27.46%
Goodwill $13.00M $12.94M $12.90M
YoY Change 0.78% -24.8% -21.34%
Intangibles $13.00M $13.00M $16.50M
YoY Change -21.21% -23.74% -0.72%
Long-Term Investments
YoY Change
Other Assets $7.900M $36.83M $12.90M
YoY Change -38.76% -0.89% -0.25%
Total Long-Term Assets $92.60M $79.56M $77.90M
YoY Change 18.87% -5.56% -9.48%
TOTAL ASSETS
Total Short-Term Assets $381.7M $325.0M $258.6M
Total Long-Term Assets $92.60M $79.56M $77.90M
Total Assets $575.5M $507.2M $434.9M
YoY Change 32.33% 23.38% 7.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $82.00M $70.89M $61.50M
YoY Change 33.33% 52.54% 12.28%
Accrued Expenses $15.90M $14.80M
YoY Change 7.43% -1.1%
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 $119.1M $98.86M $90.40M
YoY Change 31.75% 25.27% -1.61%
LONG-TERM LIABILITIES
Long-Term Debt $48.00M $50.00M $43.50M
YoY Change 10.34% 25.0% -9.38%
Other Long-Term Liabilities $3.400M $3.416M $3.300M
YoY Change 3.03% 1.21% -3.31%
Total Long-Term Liabilities $3.400M $3.416M $3.300M
YoY Change 3.03% 1.21% -3.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $119.1M $98.86M $90.40M
Total Long-Term Liabilities $3.400M $3.416M $3.300M
Total Liabilities $122.5M $102.3M $93.70M
YoY Change 30.74% 24.29% -1.67%
SHAREHOLDERS EQUITY
Retained Earnings $269.2M $224.5M $184.4M
YoY Change 45.99% 26.98% 19.73%
Common Stock $109.4M $108.3M $100.7M
YoY Change 8.64% 9.06% 3.99%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.40M $11.38M $11.40M
YoY Change 0.0% 0.0% 0.2%
Treasury Stock Shares 1.342M shares 1.342M shares 1.342M shares
Shareholders Equity $391.9M $341.8M $289.4M
YoY Change
Total Liabilities & Shareholders Equity $575.5M $507.2M $434.9M
YoY Change 32.33% 23.38% 7.74%

Cashflow Statement

Concept 2014 Q2 2014 Q1 2013 Q2
OPERATING ACTIVITIES
Net Income $48.10M $14.60M $10.20M
YoY Change 371.57% 342.42% 76.81%
Depreciation, Depletion And Amortization $6.700M $5.800M $5.900M
YoY Change 13.56% 41.46% 43.9%
Cash From Operating Activities $23.00M $18.60M $300.0K
YoY Change 7566.67% 82.35% -97.67%
INVESTING ACTIVITIES
Capital Expenditures -$5.500M -$7.000M -$8.600M
YoY Change -36.05% 9.38% -5.49%
Acquisitions
YoY Change
Other Investing Activities $6.100M $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities $600.0K -$7.000M -$8.600M
YoY Change -106.98% 9.38% -5.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.000M -1.500M 1.500M
YoY Change -433.33% -82.56% -75.0%
NET CHANGE
Cash From Operating Activities 23.00M 18.60M 300.0K
Cash From Investing Activities 600.0K -7.000M -8.600M
Cash From Financing Activities -5.000M -1.500M 1.500M
Net Change In Cash 18.60M 10.10M -6.800M
YoY Change -373.53% -310.42% -169.39%
FREE CASH FLOW
Cash From Operating Activities $23.00M $18.60M $300.0K
Capital Expenditures -$5.500M -$7.000M -$8.600M
Free Cash Flow $28.50M $25.60M $8.900M
YoY Change 220.22% 54.22% -59.55%

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EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.430
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1100000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1200000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1300000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.066
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.279
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.267
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.034
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.033
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.301
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.174
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.943
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.025
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.018
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.024
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.022
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.198
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.021
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.068
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9700000 USD
CY2014Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15300000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2500000 USD
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M19D
CY2012 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1500000 USD
CY2013 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
400000 USD
CY2014 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
400000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
400000 USD
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-8100000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29500000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
26000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1500000 USD
CY2013Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4300000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
0 USD
CY2014 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 2014 represents </font><font style="font-family:inherit;font-size:10pt;">fifty-three</font><font style="font-family:inherit;font-size:10pt;"> weeks of results and fiscal 2013 and 2012 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>
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1100000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1000000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-800000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-200000 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
-100000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2014 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
20000000 USD
CY2012Q4 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
20000000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
12900000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
13000000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
17200000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
16400000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
16400000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
800000 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1700000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4300000 USD
CY2013 us-gaap Gross Profit
GrossProfit
91600000 USD
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
100000 USD
CY2012 us-gaap Gross Profit
GrossProfit
83100000 USD
CY2014 us-gaap Gross Profit
GrossProfit
156700000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
27800000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
20000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
22300000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
21500000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
34000000 USD
us-gaap Gross Profit
GrossProfit
38500000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
41400000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
42800000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-32400000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1200000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
21000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
54900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
39100000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
43800000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37900000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11400000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
75900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.09
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.53
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.51
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.08
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-20300000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2500000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3200000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1200000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-32600000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
400000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-13200000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-10900000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-11400000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13300000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
26500000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4100000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
900000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
300000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1400000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
0 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
100000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
400000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-100000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
200000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-300000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
-1600000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
7500000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
800000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
5900000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
4000000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
6200000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
25200000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
36800000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1700000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
49700000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13400000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21200000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
2000000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
29200000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
7200000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3300000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16100000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11000000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-200000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-9100000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
10300000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
225475 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
480240 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
242562 shares
CY2014Q1 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
1800000 USD
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
16500000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13000000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13000000 USD
CY2014Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
14200000 USD
CY2013Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
11700000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
59900000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
71600000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
300000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
19800000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
200000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14200000 USD
CY2013Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
38000000 USD
CY2014Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
45400000 USD
CY2014Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
12000000 USD
CY2013Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10200000 USD
CY2014Q2 us-gaap Land
Land
3100000 USD
CY2013Q2 us-gaap Land
Land
3100000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
434900000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
575500000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
90400000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
119100000 USD
CY2014 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
20000000 USD
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
48000000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
43500000 USD
CY2014Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
274600000 USD
CY2013Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
251000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
37900000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1400000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32100000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22900000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-40000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33200000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
72400000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24800000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
8400000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
40700000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
96100000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
23300000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
3900000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
10200000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3300000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10300000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11300000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10400000 USD
CY2014 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
6400000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
48100000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
13600000 USD
us-gaap Net Income Loss
NetIncomeLoss
14600000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-200000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-300000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
CY2013 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
40700000 USD
CY2014 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
96200000 USD
CY2012 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
8200000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
-400000 USD
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2600000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1300000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-300000 USD
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
11400000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
39200000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
73600000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5200000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
400000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
800000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1600000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4800000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
4600000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
4700000 USD
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
5600000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7900000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
12900000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-7500000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
9000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
100000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3400000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3300000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2600000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1300000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-300000 USD
CY2013 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
1400000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38600000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25700000 USD
CY2014Q2 us-gaap Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned
PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned
10500000 USD
CY2013Q2 us-gaap Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned
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CY2013 us-gaap Proceeds From Lines Of Credit
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CY2014 us-gaap Proceeds From Lines Of Credit
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ProceedsFromLinesOfCredit
52000000 USD
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CY2012 us-gaap Proceeds From Sales Of Assets Investing Activities
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CY2014 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
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CY2012 us-gaap Proceeds From Stock Options Exercised
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300000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
600000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5000000 USD
CY2012 us-gaap Profit Loss
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CY2014 us-gaap Profit Loss
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96200000 USD
CY2013 us-gaap Profit Loss
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40400000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
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CY2013Q2 us-gaap Property Plant And Equipment Gross
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297300000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
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98400000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
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CY2012Q2 us-gaap Property Plant And Equipment Net
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77200000 USD
CY2013 us-gaap Provision For Doubtful Accounts
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100000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
500000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
33500000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
41500000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
4000000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25700000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20400000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23700000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
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269200000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
184400000 USD
CY2014 us-gaap Revenues
Revenues
772800000 USD
CY2013 us-gaap Revenues
Revenues
519800000 USD
CY2012 us-gaap Revenues
Revenues
465100000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
519800000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
772800000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
465100000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
118700000 USD
CY2013Q1 us-gaap Sales Revenue Net
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CY2013Q2 us-gaap Sales Revenue Net
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CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
129700000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
190900000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
189800000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
167300000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
224800000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
66300000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79600000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
69900000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
3300000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
3300000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4000000 USD
CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-2700000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
200000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
600000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
400000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
100000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
600000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5000000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
391900000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
289400000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
289600000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
392200000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
261100000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
255200000 USD
CY2014Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
4600000 USD
CY2013Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
3800000 USD
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1342188 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1342188 shares
CY2014Q2 us-gaap Treasury Stock Value
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CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
11400000 USD
CY2014Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
198700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<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>
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38216259 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37886626 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37591980 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37973697 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37406386 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37366505 shares
CY2014 mei Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-31700000 USD
CY2012 mei Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
100000 USD
CY2013 mei Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
0 USD
CY2014Q2 mei Deferred Tax Assets Depreciation And Intangible Assets Amortization
DeferredTaxAssetsDepreciationAndIntangibleAssetsAmortization
7600000 USD
CY2013Q2 mei Deferred Tax Assets Depreciation And Intangible Assets Amortization
DeferredTaxAssetsDepreciationAndIntangibleAssetsAmortization
12700000 USD
CY2014Q2 mei Deferred Tax Assets Tax Credit Carryforwards Foreign Investment Tax Credit
DeferredTaxAssetsTaxCreditCarryforwardsForeignInvestmentTaxCredit
22900000 USD
CY2013Q2 mei Deferred Tax Assets Tax Credit Carryforwards Foreign Investment Tax Credit
DeferredTaxAssetsTaxCreditCarryforwardsForeignInvestmentTaxCredit
21500000 USD
CY2013Q2 mei Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndShareBasedCompensationCost
6100000 USD
CY2014Q2 mei Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndShareBasedCompensationCost
8400000 USD
CY2013Q2 mei Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Environmental Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserves
1100000 USD
CY2014Q2 mei Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Environmental Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserves
1000000 USD
CY2014Q2 mei Deferred Tax Liabilities Unremitted Earnings
DeferredTaxLiabilitiesUnremittedEarnings
1300000 USD
CY2013Q2 mei Deferred Tax Liabilities Unremitted Earnings
DeferredTaxLiabilitiesUnremittedEarnings
800000 USD
CY2014 mei Effective Income Tax Rate Reconciliation Change In Permanent Reinvestment Assertion
EffectiveIncomeTaxRateReconciliationChangeInPermanentReinvestmentAssertion
-0.037
CY2012 mei Effective Income Tax Rate Reconciliation Change In Permanent Reinvestment Assertion
EffectiveIncomeTaxRateReconciliationChangeInPermanentReinvestmentAssertion
0.827
CY2013 mei Effective Income Tax Rate Reconciliation Change In Permanent Reinvestment Assertion
EffectiveIncomeTaxRateReconciliationChangeInPermanentReinvestmentAssertion
0.000
CY2013 mei Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignLosses
0.050
CY2012 mei Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignLosses
0.073
CY2014 mei Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseForeignLosses
0.013
CY2014Q1 mei Finite Lived And Indefinite Lived Intangible Assets Excluding Goodwill Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsExcludingGoodwillGross
42500000 USD
CY2013Q2 mei Finite Lived And Indefinite Lived Intangible Assets Excluding Goodwill Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsExcludingGoodwillGross
42500000 USD
CY2014 mei Fiscal Year Duration
FiscalYearDuration
53
CY2013 mei Fiscal Year Duration
FiscalYearDuration
fifty-two weeks
CY2012 mei Fiscal Year Duration
FiscalYearDuration
fifty-two weeks
CY2014Q2 mei Goodwill Impairment Test Excess Of Fair Value Over Carrying Value Percentage
GoodwillImpairmentTestExcessOfFairValueOverCarryingValuePercentage
0.17
CY2013 mei Income Tax Reconciliation Change In Permanent Reinvestment Assertion
IncomeTaxReconciliationChangeInPermanentReinvestmentAssertion
0 USD
CY2012 mei Income Tax Reconciliation Change In Permanent Reinvestment Assertion
IncomeTaxReconciliationChangeInPermanentReinvestmentAssertion
9600000 USD
CY2014 mei Income Tax Reconciliation Change In Permanent Reinvestment Assertion
IncomeTaxReconciliationChangeInPermanentReinvestmentAssertion
-2800000 USD
CY2013 mei Income Tax Reconciliation Nondeductible Expense Foreign Losses
IncomeTaxReconciliationNondeductibleExpenseForeignLosses
1900000 USD
CY2014 mei Income Tax Reconciliation Nondeductible Expense Foreign Losses
IncomeTaxReconciliationNondeductibleExpenseForeignLosses
1000000 USD
CY2012 mei Income Tax Reconciliation Nondeductible Expense Foreign Losses
IncomeTaxReconciliationNondeductibleExpenseForeignLosses
800000 USD
CY2014 mei Interest Expense Income Net
InterestExpenseIncomeNet
300000 USD
CY2012 mei Interest Expense Income Net
InterestExpenseIncomeNet
-300000 USD
CY2013 mei Interest Expense Net
InterestExpenseNet
0 USD
CY2012 mei Interest Expense Net
InterestExpenseNet
-300000 USD
CY2014 mei Interest Expense Net
InterestExpenseNet
300000 USD
CY2013Q2 mei Number Of Reporting Units Step One Of Goodwill Impairment Test Performed
NumberOfReportingUnitsStepOneOfGoodwillImpairmentTestPerformed
4 reporting_unit
CY2013Q2 mei Number Of Reporting Units With Goodwill Carrying Value Exceeds Fair Value
NumberOfReportingUnitsWithGoodwillCarryingValueExceedsFairValue
1 reporting_unit
CY2013Q2 mei Number Of Reporting Units With Goodwill Fair Value Exceeds Carrying Value
NumberOfReportingUnitsWithGoodwillFairValueExceedsCarryingValue
2 reporting_unit
CY2013Q2 mei Prepaid And Refundable Income Taxes
PrepaidAndRefundableIncomeTaxes
300000 USD
CY2014Q2 mei Prepaid And Refundable Income Taxes
PrepaidAndRefundableIncomeTaxes
400000 USD
CY2013Q2 mei Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
9500000 USD
CY2014Q2 mei Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
11600000 USD
CY2014Q2 mei Site Contingency Number Of Sites Subject To Environmental Investigation Or Remediation
SiteContingencyNumberOfSitesSubjectToEnvironmentalInvestigationOrRemediation
2 site
CY2014 mei Undistributed Earnings Of Foreign Subsidiaries Estimated Tax If Earnings Distributed
UndistributedEarningsOfForeignSubsidiariesEstimatedTaxIfEarningsDistributed
69600000 USD
CY2014Q2 mei Undistributed Earnings Of Foreign Subsidiaries Tax
UndistributedEarningsOfForeignSubsidiariesTax
0 USD
CY2014Q2 mei Unrecognized Tax Benefits Share Based Compensation
UnrecognizedTaxBenefitsShareBasedCompensation
5500000 USD
CY2012 mei Vested Stock Awards Withheld For Payroll Taxes
VestedStockAwardsWithheldForPayrollTaxes
0 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--05-03
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-05-03
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000065270
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
37919980 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q4 dei Entity Public Float
EntityPublicFloat
1100000000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
METHODE ELECTRONICS INC
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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