$MEI
METHODE ELECTRONICS INC Stock $mei

$mei Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-K Financial Statement

#000006527015000016 Filed on June 25, 2015

Income Statement

Concept	2015 Q2	2014 Q2	2013 Q4
Revenue	$227.3M	$224.8M	$190.9M
YoY Change	1.11%	51.48%	47.19%
Cost Of Revenue	$175.3M	$182.0M	$149.5M
YoY Change	-3.68%	51.04%	39.11%
Gross Profit	$51.90M	$42.80M	$41.40M
YoY Change	21.26%	53.96%	85.65%
Gross Profit Margin	22.83%	19.04%	21.69%
Selling, General & Admin	$24.90M	$19.00M	$19.70M
YoY Change	31.05%	-166.9%	29.8%
% of Gross Profit	47.98%	44.39%	47.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.900M	$6.700M	$5.700M
YoY Change	-11.94%	13.56%	26.67%
% of Gross Profit	11.37%	15.65%	13.77%
Operating Expenses	$26.40M	$20.80M	$19.70M
YoY Change	26.92%	4.52%	29.8%
Operating Profit	$25.50M	$22.00M	$21.70M
YoY Change	15.91%	178.48%	-19.97%
Interest Expense	$300.0K	$0.00	-$100.0K
YoY Change		-100.0%	0.0%
% of Operating Profit	1.18%	0.0%	-0.46%
Other Income/Expense, Net	$0.00	$3.400M	-$400.0K
YoY Change	-100.0%	-666.67%	-25.37%
Pretax Income	$22.50M	$23.70M	$21.20M
YoY Change	-5.06%	690.0%	-20.08%
Income Tax	-$4.000M	-$24.50M	$1.400M
% Of Pretax Income	-17.78%	-103.38%	6.6%
Net Earnings	$26.60M	$48.10M	$19.80M
YoY Change	-44.7%	371.57%	-15.02%
Net Earnings / Revenue	11.7%	21.4%	10.37%
Basic Earnings Per Share	$0.69	$1.27	$0.52
Diluted Earnings Per Share	$0.68	$1.26	$0.51
COMMON SHARES
Basic Shares Outstanding	38.36M shares	37.92M shares	37.72M shares
Diluted Shares Outstanding			38.49M shares

Balance Sheet

Concept	2015 Q2	2014 Q2	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$168.1M	$116.4M	$87.80M
YoY Change	44.42%	76.9%	14.03%
Cash & Equivalents	$168.1M	$116.4M	$87.80M
Short-Term Investments
Other Short-Term Assets	$27.10M	$20.30M	$13.50M
YoY Change	33.5%	58.59%	8.87%
Inventory	$70.90M	$71.60M	$68.63M
Prepaid Expenses
Receivables	$170.4M	$173.0M	$147.5M
Other Receivables	$1.800M	$400.0K	$200.0K
Total Short-Term Assets	$438.3M	$381.7M	$317.6M
YoY Change	14.83%	47.6%	27.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$93.30M	$101.2M	$102.9M
YoY Change	-7.81%	2.85%	14.44%
Goodwill	$1.700M	$13.00M	$12.96M
YoY Change	-86.92%	0.78%	-24.75%
Intangibles	$11.30M	$13.00M	$15.63M
YoY Change	-13.08%	-21.21%	-10.62%
Long-Term Investments
YoY Change
Other Assets	$11.60M	$7.900M	$37.32M
YoY Change	46.84%	-38.76%	0.8%
Total Long-Term Assets	$74.20M	$92.60M	$82.04M
YoY Change	-19.87%	18.87%	-2.13%
TOTAL ASSETS
Total Short-Term Assets	$438.3M	$381.7M	$317.6M
Total Long-Term Assets	$74.20M	$92.60M	$82.04M
Total Assets	$605.8M	$575.5M	$502.5M
YoY Change	5.26%	32.33%	18.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$70.10M	$82.00M	$78.41M
YoY Change	-14.51%	33.33%	38.18%
Accrued Expenses	$17.20M	$15.90M
YoY Change	8.18%	7.43%
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	$130.6M	$119.1M	$106.6M
YoY Change	9.66%	31.75%	18.89%
LONG-TERM LIABILITIES
Long-Term Debt	$5.000M	$48.00M	$51.50M
YoY Change	-89.58%	10.34%	11.96%
Other Long-Term Liabilities	$4.000M	$3.400M	$3.281M
YoY Change	17.65%	3.03%	-1.23%
Total Long-Term Liabilities	$4.000M	$3.400M	$3.281M
YoY Change	17.65%	3.03%	-1.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$130.6M	$119.1M	$106.6M
Total Long-Term Liabilities	$4.000M	$3.400M	$3.281M
Total Liabilities	$134.6M	$122.5M	$109.8M
YoY Change	9.88%	30.74%	18.17%
SHAREHOLDERS EQUITY
Retained Earnings	$356.5M	$269.2M	$212.6M
YoY Change	32.43%	45.99%	20.72%
Common Stock	$122.1M	$109.4M	$104.9M
YoY Change	11.61%	8.64%	6.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$11.50M	$11.40M	$11.38M
YoY Change	0.88%	0.0%	0.0%
Treasury Stock Shares	1.347M shares	1.342M shares	1.342M shares
Shareholders Equity	$458.8M	$391.9M	$329.9M
YoY Change
Total Liabilities & Shareholders Equity	$605.8M	$575.5M	$502.5M
YoY Change	5.26%	32.33%	18.97%

Cashflow Statement

Concept	2015 Q2	2014 Q2	2013 Q4
OPERATING ACTIVITIES
Net Income	$26.60M	$48.10M	$19.80M
YoY Change	-44.7%	371.57%	-15.02%
Depreciation, Depletion And Amortization	$5.900M	$6.700M	$5.700M
YoY Change	-11.94%	13.56%	26.67%
Cash From Operating Activities	$14.30M	$23.00M	$22.10M
YoY Change	-37.83%	7566.67%	33.94%
INVESTING ACTIVITIES
Capital Expenditures	-$9.700M	-$5.500M	-$7.200M
YoY Change	76.36%	-36.05%	-40.98%
Acquisitions
YoY Change
Other Investing Activities	$11.20M	$6.100M	$0.00
YoY Change	83.61%		-100.0%
Cash From Investing Activities	$1.500M	$600.0K	-$7.200M
YoY Change	150.0%	-106.98%	-47.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-16.50M	-5.000M	-2.300M
YoY Change	230.0%	-433.33%	-82.44%
NET CHANGE
Cash From Operating Activities	14.30M	23.00M	22.10M
Cash From Investing Activities	1.500M	600.0K	-7.200M
Cash From Financing Activities	-16.50M	-5.000M	-2.300M
Net Change In Cash	-700.0K	18.60M	12.60M
YoY Change	-103.76%	-373.53%	-223.53%
FREE CASH FLOW
Cash From Operating Activities	$14.30M	$23.00M	$22.10M
Capital Expenditures	-$9.700M	-$5.500M	-$7.200M
Free Cash Flow	$24.00M	$28.50M	$29.30M
YoY Change	-15.79%	220.22%	2.09%

Facts In Submission

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CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1400000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	66900000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	52000000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2200000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2100000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	47400000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	45400000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	8700000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	15000000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	40000000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	32100000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	52900000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	50000000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	8700000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	15000000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	40000000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	32100000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8100000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5200000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1900000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3000000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2000000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2000000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	11000000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3700000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	600000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	0	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	900000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1000000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	200000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	100000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	100000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	0	USD
CY2014Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14000000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2000000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	1300000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	1700000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2900000	USD
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CY2015Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2000000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	1300000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	900000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	1300000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	1700000	USD
CY2013	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1300000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1400000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1300000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03
CY2013	us-gaap	Depreciation Depreciation	17000000	USD
CY2014	us-gaap	Depreciation Depreciation	22100000	USD
CY2015	us-gaap	Depreciation Depreciation	21900000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18800000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25600000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23400000	USD
CY2013	us-gaap	Dividends Cash DividendsCash	10300000	USD
CY2014	us-gaap	Dividends Cash DividendsCash	11300000	USD
CY2015	us-gaap	Dividends Cash DividendsCash	13800000	USD
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.27
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.67
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.26
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2500000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-11400000	USD
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.066
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.267
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.164
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.033
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.430
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.030
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
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.095
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.064
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.018
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.003
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.006
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.001
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.002
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
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.069
CY2014Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15300000	USD
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	30600000	USD
CY2015Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1500000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y11M28D
CY2013	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	400000	USD
CY2014	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	400000	USD
CY2015	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	500000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	400000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4300000	USD
CY2015	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-700000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P12Y
CY2015Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P4Y
CY2014Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	29500000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30900000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2400000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	200000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2100000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2200000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2300000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1100000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-800000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-200000	USD
CY2013	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2014	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	7700000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-200000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2013	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	20000000	USD
CY2014	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2015	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2012Q2	us-gaap	Goodwill Goodwill	16400000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	12900000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	13000000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	1700000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	17200000	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2013	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	4300000	USD
CY2014	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	1700000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	13000000	USD
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	800000	USD
CY2015	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	11100000	USD
CY2013	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4300000	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	11100000	USD
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	0	USD
CY2014	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	100000	USD
CY2015	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-200000	USD
CY2013	us-gaap	Gross Profit GrossProfit	91600000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	34000000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	41400000	USD
	us-gaap	Gross Profit GrossProfit	38500000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	42800000	USD
CY2014	us-gaap	Gross Profit GrossProfit	156700000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	50500000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	60200000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	56200000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	51900000	USD
CY2015	us-gaap	Gross Profit GrossProfit	218800000	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
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	39900000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	39100000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	54900000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	80900000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	37900000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	75900000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	120800000	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
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.61
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.08
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.51
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.57
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2500000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20300000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19800000	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
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-3600000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-11400000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-13200000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-11500000	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
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	42200000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	2400000	USD
CY2015Q2	us-gaap	Land Land	800000	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
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1400000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-400000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	800000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-100000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	200000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	200000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	7500000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	-1600000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	8300000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	5900000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	6200000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	9000000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1700000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	36800000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2900000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21200000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	49700000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8600000	USD
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	7200000	USD
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	29200000	USD
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	300000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	16100000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1600000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-9100000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-200000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1600000	USD
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
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	580151	shares
CY2014Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	1800000	USD
CY2015Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	1800000	USD
CY2014Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13000000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11300000	USD
CY2014Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	14200000	USD
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	16000000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	71600000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	70900000	USD
CY2014Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	45400000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	42700000	USD
CY2014Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12000000	USD
CY2015Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12200000	USD
CY2014Q2	us-gaap	Land Land	3100000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	605800000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	119100000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	575500000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	130600000	USD
CY2013	us-gaap	Litigation Settlement Amount LitigationSettlementAmount	20000000	USD
CY2014Q2	us-gaap	Long Term Debt LongTermDebt	48000000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	5000000	USD
CY2014Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	274600000	USD
CY2015Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	264000000	USD
CY2014Q2	us-gaap	Minority Interest MinorityInterest	300000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	200000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14200000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1400000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-48500000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22900000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11300000	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
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	122900000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	40700000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	13600000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	19800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	14600000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	48100000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	96100000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	21400000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	26000000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	27100000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	26600000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	101100000	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
CY2015	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
CY2015	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	101000000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1300000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2600000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	200000	USD
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	39200000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	73600000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	112200000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	5400000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1000000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2013	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1400000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2000000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	4100000	USD
CY2013	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	4600000	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	5600000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	5500000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7900000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11600000	USD
CY2013	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	100000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	9000000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-33000000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3400000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4000000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10300000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11300000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13800000	USD
CY2013	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1400000	USD
CY2014	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
CY2015	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38600000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29000000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22500000	USD
CY2014Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned	10500000	USD
CY2015Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned	10500000	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	37000000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	38000000	USD
CY2014	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	6100000	USD
CY2015	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	11200000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	600000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5000000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4000000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	40400000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	96200000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	101000000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	323600000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	309200000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	98400000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	101200000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93300000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	100000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	41500000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	33500000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	43000000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23700000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	25700000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24500000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	269200000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	356500000	USD
CY2013	us-gaap	Revenues Revenues	519800000	USD
CY2014	us-gaap	Revenues Revenues	772800000	USD
CY2015	us-gaap	Revenues Revenues	881100000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	519800000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	167300000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	190900000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	189800000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	224800000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	772800000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	218100000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	229700000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	206000000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	227300000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	881100000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	66300000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	79600000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94000000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	3300000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	3300000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	4300000	USD
CY2015	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-3800000	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
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	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
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4000000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	391900000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	458800000	USD
CY2012Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	255200000	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
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	459000000	USD
CY2014Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	4600000	USD
CY2015Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	11000000	USD
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1342188	shares
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1346624	shares
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11400000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11500000	USD
CY2015Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	276000000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	600000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	900000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	200000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	100000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	100000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	900000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37886626	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38216259	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39266866	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37406386	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37973697	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38686715	shares
CY2015	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. </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 30.  Fiscal 2015 and fiscal 2013 represent </font><font style="font-family:inherit;font-size:10pt;">fifty-two weeks</font><font style="font-family:inherit;font-size:10pt;"> of results and 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.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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;">  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.  Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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$MEI
METHODE ELECTRONICS INC Stock $mei

2015 Q2 Form 10-K Financial Statement

#000006527015000016 Filed on June 25, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MEI METHODE ELECTRONICS INC Stock $mei

2015 Q2 Form 10-K Financial Statement

#000006527015000016 Filed on June 25, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MEI
METHODE ELECTRONICS INC Stock $mei