$MEI
METHODE ELECTRONICS INC Stock $mei

$mei Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-K Financial Statement

#000006527016000055 Filed on June 23, 2016

Income Statement

Concept	2016 Q2	2015 Q2	2015 Q1
Revenue	$212.8M	$227.3M	$206.0M
YoY Change	-6.38%	1.11%	8.54%
Cost Of Revenue	$152.0M	$175.3M	$149.8M
YoY Change	-13.29%	-3.68%	-0.99%
Gross Profit	$60.80M	$51.90M	$56.20M
YoY Change	17.15%	21.26%	45.97%
Gross Profit Margin	28.57%	22.83%	27.28%
Selling, General & Admin	$27.10M	$24.90M	$21.50M
YoY Change	8.84%	31.05%	-2.71%
% of Gross Profit	44.57%	47.98%	38.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.100M	$5.900M	$5.500M
YoY Change	3.39%	-11.94%	-5.17%
% of Gross Profit	10.03%	11.37%	9.79%
Operating Expenses	$29.50M	$26.40M	$21.50M
YoY Change	11.74%	26.92%	-2.71%
Operating Profit	$31.30M	$25.50M	$34.70M
YoY Change	22.75%	15.91%	111.59%
Interest Expense	$0.00	$300.0K	$200.0K
YoY Change	-100.0%		-300.0%
% of Operating Profit	0.0%	1.18%	0.58%
Other Income/Expense, Net	-$1.000M	$0.00	$300.0K
YoY Change		-100.0%	-200.0%
Pretax Income	$30.30M	$22.50M	$35.20M
YoY Change	34.67%	-5.06%	120.0%
Income Tax	$7.700M	-$4.000M	$8.100M
% Of Pretax Income	25.41%	-17.78%	23.01%
Net Earnings	$22.70M	$26.60M	$27.10M
YoY Change	-14.66%	-44.7%	85.62%
Net Earnings / Revenue	10.67%	11.7%	13.16%
Basic Earnings Per Share	$0.61	$0.69	$0.69
Diluted Earnings Per Share	$0.61	$0.68	$0.68
COMMON SHARES
Basic Shares Outstanding	36.84M shares	38.36M shares	38.79M shares
Diluted Shares Outstanding			39.62M shares

Balance Sheet

Concept	2016 Q2	2015 Q2	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$227.8M	$168.1M	$167.8M
YoY Change	35.51%	44.42%	73.35%
Cash & Equivalents	$227.8M	$168.1M	$167.8M
Short-Term Investments
Other Short-Term Assets	$25.40M	$27.10M	$18.20M
YoY Change	-6.27%	33.5%	30.94%
Inventory	$66.20M	$70.90M	$83.90M
Prepaid Expenses
Receivables	$175.5M	$170.4M	$145.2M
Other Receivables	$1.300M	$1.800M	$0.00
Total Short-Term Assets	$496.2M	$438.3M	$415.1M
YoY Change	13.21%	14.83%	27.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$93.00M	$93.30M	$92.70M
YoY Change	-0.32%	-7.81%	-9.7%
Goodwill	$1.700M	$1.700M	$12.80M
YoY Change	0.0%	-86.92%	-1.04%
Intangibles	$8.900M	$11.30M	$11.70M
YoY Change	-21.24%	-13.08%	-10.0%
Long-Term Investments
YoY Change
Other Assets	$66.70M	$11.60M	$20.40M
YoY Change	475.0%	46.84%	-44.61%
Total Long-Term Assets	$66.70M	$74.20M	$79.80M
YoY Change	-10.11%	-19.87%	0.3%
TOTAL ASSETS
Total Short-Term Assets	$496.2M	$438.3M	$415.1M
Total Long-Term Assets	$66.70M	$74.20M	$79.80M
Total Assets	$655.9M	$605.8M	$587.6M
YoY Change	8.27%	5.26%	15.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$68.20M	$70.10M	$74.30M
YoY Change	-2.71%	-14.51%	4.81%
Accrued Expenses	$17.30M	$17.20M
YoY Change	0.58%	8.18%
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	$117.9M	$130.6M	$125.2M
YoY Change	-9.72%	9.66%	26.64%
LONG-TERM LIABILITIES
Long-Term Debt	$57.00M	$5.000M	$20.00M
YoY Change	1040.0%	-89.58%	-60.0%
Other Long-Term Liabilities	$2.900M	$4.000M	$4.600M
YoY Change	-27.5%	17.65%	34.66%
Total Long-Term Liabilities	$2.900M	$4.000M	$4.600M
YoY Change	-27.5%	17.65%	34.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$117.9M	$130.6M	$125.2M
Total Long-Term Liabilities	$2.900M	$4.000M	$4.600M
Total Liabilities	$120.8M	$134.6M	$129.8M
YoY Change	-10.25%	9.88%	26.91%
SHAREHOLDERS EQUITY
Retained Earnings	$358.6M	$356.5M	$333.3M
YoY Change	0.59%	32.43%	48.46%
Common Stock	$131.4M	$122.1M	$116.7M
YoY Change	7.62%	11.61%	7.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$11.50M	$11.50M	$11.50M
YoY Change	0.0%	0.88%	1.08%
Treasury Stock Shares	1.347M shares	1.347M shares	1.347M shares
Shareholders Equity	$470.1M	$458.8M	$430.6M
YoY Change
Total Liabilities & Shareholders Equity	$655.9M	$605.8M	$587.6M
YoY Change	8.27%	5.26%	15.85%

Cashflow Statement

Concept	2016 Q2	2015 Q2	2015 Q1
OPERATING ACTIVITIES
Net Income	$22.70M	$26.60M	$27.10M
YoY Change	-14.66%	-44.7%	85.62%
Depreciation, Depletion And Amortization	$6.100M	$5.900M	$5.500M
YoY Change	3.39%	-11.94%	-5.17%
Cash From Operating Activities	$26.90M	$14.30M	$45.40M
YoY Change	88.11%	-37.83%	144.09%
INVESTING ACTIVITIES
Capital Expenditures	-$6.000M	-$9.700M	-$2.000M
YoY Change	-38.14%	76.36%	-71.43%
Acquisitions
YoY Change
Other Investing Activities	$1.600M	$11.20M
YoY Change	-85.71%	83.61%
Cash From Investing Activities	-$4.400M	$1.500M	-$2.000M
YoY Change	-393.33%	150.0%	-71.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.600M	-16.50M	-13.40M
YoY Change	-66.06%	230.0%	793.33%
NET CHANGE
Cash From Operating Activities	26.90M	14.30M	45.40M
Cash From Investing Activities	-4.400M	1.500M	-2.000M
Cash From Financing Activities	-5.600M	-16.50M	-13.40M
Net Change In Cash	16.90M	-700.0K	30.00M
YoY Change	-2514.29%	-103.76%	197.03%
FREE CASH FLOW
Cash From Operating Activities	$26.90M	$14.30M	$45.40M
Capital Expenditures	-$6.000M	-$9.700M	-$2.000M
Free Cash Flow	$32.90M	$24.00M	$47.40M
YoY Change	37.08%	-15.79%	85.16%

Facts In Submission

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CY2016Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2300000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	45400000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	37400000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	15000000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	11800000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	32100000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	27700000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	50000000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	44400000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	15000000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	11800000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	32100000	USD
CY2015	us-gaap	Depreciation Depreciation	21900000	USD
CY2016	us-gaap	Depreciation Depreciation	21500000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	27700000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5200000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4400000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3000000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3000000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2000000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2000000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3700000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	900000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1000000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1100000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	100000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	100000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2000000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1300000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	1700000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	2100000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2000000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4100000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	900000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	800000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	1700000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	2100000	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
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1300000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03
CY2014	us-gaap	Depreciation Depreciation	22100000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25600000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23400000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23900000	USD
CY2014	us-gaap	Dividends Cash DividendsCash	11300000	USD
CY2015	us-gaap	Dividends Cash DividendsCash	13800000	USD
CY2016	us-gaap	Dividends Cash DividendsCash	13500000	USD
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
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.55
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.61
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.68
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.61
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
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-700000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.267
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.164
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.237
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.001
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.107
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.004
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.001
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
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.019
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	30600000	USD
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	17300000	USD
CY2016Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	37900000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y11M18D
CY2014	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	400000	USD
CY2015	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	500000	USD
CY2016	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	1000000	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
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2200000	USD
CY2016	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
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30900000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.53
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	33300000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2300000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	100000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	200000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2100000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2200000	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
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-500000	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
CY2016	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	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
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	700000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	12900000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	13000000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	1700000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	1700000	USD
CY2014	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	1700000	USD
CY2015	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	11100000	USD
CY2016	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2014	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	100000	USD
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-200000	USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	0	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	11100000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	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
CY2015Q3	us-gaap	Gross Profit GrossProfit	53600000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	50900000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	47600000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	60800000	USD
CY2016	us-gaap	Gross Profit GrossProfit	212900000	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
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	25300000	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
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	85600000	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
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	110900000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.20
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.61
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.21
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
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20300000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19800000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26300000	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
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	100000	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
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-11900000	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
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	38900000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1400000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-400000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	800000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	400000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	800000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	400000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	200000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	200000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	100000	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
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	2100000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	6200000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	9000000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	10000000	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
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-11300000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	49700000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8600000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6000000	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
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-8200000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1600000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4500000	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
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-100000	USD
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
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	138128	shares
CY2015Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	1800000	USD
CY2016Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	1800000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11300000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8900000	USD
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	16000000	USD
CY2016Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	11900000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	70900000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	66200000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	42700000	USD
CY2016Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	44700000	USD
CY2015Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12200000	USD
CY2016Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	9600000	USD
CY2015Q2	us-gaap	Land Land	800000	USD
CY2016Q2	us-gaap	Land Land	600000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	605800000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	655900000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	130600000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	117900000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	5000000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	57000000	USD
CY2015Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	264000000	USD
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	278400000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	200000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	0	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
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28700000	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
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21600000	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
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	110700000	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
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	23500000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	21200000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	17200000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	22700000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	84600000	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
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	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
CY2016	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	84600000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2600000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	200000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	500000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	73600000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	112200000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	109700000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4900000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	700000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1000000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1800000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2700000	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
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	5000000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11600000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11500000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	9000000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-33000000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-100000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	9000000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-33000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-300000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4000000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2900000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	62300000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11300000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13800000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13500000	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7700000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	184600000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22500000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23200000	USD
CY2015Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned	10500000	USD
CY2016Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned	9500000	USD
CY2015Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Costs Capitalized PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized	9800000	USD
CY2016Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Costs Capitalized PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized	8000000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	38000000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	71000000	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
CY2016	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	1600000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5000000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4000000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	600000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	96200000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	101000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	84600000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	309200000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	325900000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	101200000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93300000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93000000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	33500000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	43000000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	19000000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	25700000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24500000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27800000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	356500000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	358600000	USD
CY2014	us-gaap	Revenues Revenues	772800000	USD
CY2015	us-gaap	Revenues Revenues	881100000	USD
CY2016	us-gaap	Revenues Revenues	809100000	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
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	203300000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	208400000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	212800000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	809100000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	79600000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	200000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100800000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	3300000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	4300000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	7400000	USD
CY2015Q2	us-gaap	Share Price SharePrice	43.59
CY2016	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-3700000	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	100000	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
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-7100000	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1997298	shares
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	62300000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	458800000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	470100000	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
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	470100000	USD
CY2015Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	11000000	USD
CY2016Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	13000000	USD
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1346624	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1346624	shares
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11500000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11500000	USD
CY2016Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	350800000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	900000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1200000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	100000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	100000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
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
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38471612	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
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38333484	shares
CY2016	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 2016 and fiscal 2015 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>
CY2016	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

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$MEI
METHODE ELECTRONICS INC Stock $mei

2016 Q2 Form 10-K Financial Statement

#000006527016000055 Filed on June 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MEI METHODE ELECTRONICS INC Stock $mei

2016 Q2 Form 10-K Financial Statement

#000006527016000055 Filed on June 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MEI
METHODE ELECTRONICS INC Stock $mei