$MEI
METHODE ELECTRONICS INC Stock $mei

$mei Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-K Financial Statement

#000006527017000016 Filed on June 22, 2017

Income Statement

Concept	2017 Q2	2016 Q2	2016 Q1
Revenue	$219.7M	$212.8M	$184.6M
YoY Change	3.24%	-6.38%	-10.39%
Cost Of Revenue	$164.5M	$152.0M	$137.0M
YoY Change	8.22%	-13.29%	-8.54%
Gross Profit	$55.20M	$60.80M	$47.60M
YoY Change	-9.21%	17.15%	-15.3%
Gross Profit Margin	25.13%	28.57%	25.79%
Selling, General & Admin	$27.00M	$27.10M	$26.10M
YoY Change	-0.37%	8.84%	21.4%
% of Gross Profit	48.91%	44.57%	54.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.700M	$6.100M	$5.800M
YoY Change	9.84%	3.39%	5.45%
% of Gross Profit	12.14%	10.03%	12.18%
Operating Expenses	$29.30M	$29.50M	$26.10M
YoY Change	-0.68%	11.74%	21.4%
Operating Profit	$25.90M	$31.30M	$21.50M
YoY Change	-17.25%	22.75%	-38.04%
Interest Expense	$100.0K	$0.00	$200.0K
YoY Change		-100.0%	0.0%
% of Operating Profit	0.39%	0.0%	0.93%
Other Income/Expense, Net	$1.800M	-$1.000M	$1.000M
YoY Change	-280.0%		233.33%
Pretax Income	$27.90M	$30.30M	$22.70M
YoY Change	-7.92%	34.67%	-35.51%
Income Tax	$4.700M	$7.700M	$5.500M
% Of Pretax Income	16.85%	25.41%	24.23%
Net Earnings	$23.10M	$22.70M	$17.20M
YoY Change	1.76%	-14.66%	-36.53%
Net Earnings / Revenue	10.51%	10.67%	9.32%
Basic Earnings Per Share	$0.62	$0.61	$0.45
Diluted Earnings Per Share	$0.62	$0.61	$0.45
COMMON SHARES
Basic Shares Outstanding	36.79M shares	36.84M shares	38.16M shares
Diluted Shares Outstanding			38.28M shares

Balance Sheet

Concept	2017 Q2	2016 Q2	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$294.0M	$227.8M	$202.3M
YoY Change	29.06%	35.51%	20.56%
Cash & Equivalents	$294.0M	$227.8M	$202.3M
Short-Term Investments
Other Short-Term Assets	$12.50M	$25.40M	$32.40M
YoY Change	-50.79%	-6.27%	78.02%
Inventory	$57.90M	$66.20M	$72.40M
Prepaid Expenses
Receivables	$165.3M	$175.5M	$146.6M
Other Receivables	$600.0K	$1.300M	$0.00
Total Short-Term Assets	$530.3M	$496.2M	$453.7M
YoY Change	6.87%	13.21%	9.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$90.60M	$93.00M	$91.90M
YoY Change	-2.58%	-0.32%	-0.86%
Goodwill	$1.600M	$1.700M	$1.600M
YoY Change	-5.88%	0.0%	-87.5%
Intangibles	$6.600M	$8.900M	$9.500M
YoY Change	-25.84%	-21.24%	-18.8%
Long-Term Investments
YoY Change
Other Assets	$83.10M	$66.70M	$18.40M
YoY Change	24.59%	475.0%	-9.8%
Total Long-Term Assets	$173.7M	$66.70M	$67.00M
YoY Change	160.42%	-10.11%	-16.04%
TOTAL ASSETS
Total Short-Term Assets	$530.3M	$496.2M	$453.7M
Total Long-Term Assets	$173.7M	$66.70M	$67.00M
Total Assets	$704.0M	$655.9M	$612.6M
YoY Change	7.33%	8.27%	4.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$75.30M	$68.20M	$64.30M
YoY Change	10.41%	-2.71%	-13.46%
Accrued Expenses	$36.40M	$17.30M
YoY Change	110.4%	0.58%
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	$124.4M	$117.9M	$109.3M
YoY Change	5.51%	-9.72%	-12.7%
LONG-TERM LIABILITIES
Long-Term Debt	$27.00M	$57.00M	$55.00M
YoY Change	-52.63%	1040.0%	175.0%
Other Long-Term Liabilities	$2.600M	$2.900M	$3.400M
YoY Change	-10.34%	-27.5%	-26.09%
Total Long-Term Liabilities	$2.600M	$2.900M	$3.400M
YoY Change	-10.34%	-27.5%	-26.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$124.4M	$117.9M	$109.3M
Total Long-Term Liabilities	$2.600M	$2.900M	$3.400M
Total Liabilities	$162.9M	$120.8M	$112.7M
YoY Change	34.85%	-10.25%	-13.17%
SHAREHOLDERS EQUITY
Retained Earnings	$427.0M	$358.6M	$341.6M
YoY Change	19.07%	0.59%	2.49%
Common Stock	$19.10M	$131.4M	$130.6M
YoY Change	-85.46%	7.62%	11.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$11.50M	$11.50M	$11.50M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	1.347M shares	1.347M shares	1.347M shares
Shareholders Equity	$541.1M	$470.1M	$437.1M
YoY Change
Total Liabilities & Shareholders Equity	$704.0M	$655.9M	$612.6M
YoY Change	7.33%	8.27%	4.25%

Cashflow Statement

Concept	2017 Q2	2016 Q2	2016 Q1
OPERATING ACTIVITIES
Net Income	$23.10M	$22.70M	$17.20M
YoY Change	1.76%	-14.66%	-36.53%
Depreciation, Depletion And Amortization	$6.700M	$6.100M	$5.800M
YoY Change	9.84%	3.39%	5.45%
Cash From Operating Activities	$38.50M	$26.90M	$34.70M
YoY Change	43.12%	88.11%	-23.57%
INVESTING ACTIVITIES
Capital Expenditures	-$9.200M	-$6.000M	-$7.700M
YoY Change	53.33%	-38.14%	285.0%
Acquisitions
YoY Change
Other Investing Activities	$700.0K	$1.600M
YoY Change	-56.25%	-85.71%
Cash From Investing Activities	-$8.500M	-$4.400M	-$7.700M
YoY Change	93.18%	-393.33%	285.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-9.000M	-5.600M	-7.200M
YoY Change	60.71%	-66.06%	-46.27%
NET CHANGE
Cash From Operating Activities	38.50M	26.90M	34.70M
Cash From Investing Activities	-8.500M	-4.400M	-7.700M
Cash From Financing Activities	-9.000M	-5.600M	-7.200M
Net Change In Cash	21.00M	16.90M	19.80M
YoY Change	24.26%	-2514.29%	-34.0%
FREE CASH FLOW
Cash From Operating Activities	$38.50M	$26.90M	$34.70M
Capital Expenditures	-$9.200M	-$6.000M	-$7.700M
Free Cash Flow	$47.70M	$32.90M	$42.40M
YoY Change	44.98%	37.08%	-10.55%

Facts In Submission

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CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8200000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3900000	USD
CY2016Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7000000	USD
CY2017Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	6600000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	45700000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	48900000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2300000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2900000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	37400000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	40400000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	11800000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	0	USD
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	27700000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	40400000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	44400000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	47000000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	11800000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	0	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	27700000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	40400000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4400000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4700000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3000000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2600000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2000000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1900000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	900000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	0	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1100000	USD
CY2017Q2	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 Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	100000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	100000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1300000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1900000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	2100000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	0	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	2100000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	0	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4100000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2000000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	800000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	400000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	2100000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	4200000	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
CY2017	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1300000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03
CY2015	us-gaap	Depreciation Depreciation	21900000	USD
CY2016	us-gaap	Depreciation Depreciation	21500000	USD
CY2017	us-gaap	Depreciation Depreciation	22000000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23400000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23900000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24300000	USD
CY2015	us-gaap	Dividends Cash DividendsCash	13800000	USD
CY2016	us-gaap	Dividends Cash DividendsCash	13500000	USD
CY2017	us-gaap	Dividends Cash DividendsCash	13700000	USD
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
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.61
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.64
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.62
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
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.57
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
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
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-10300000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.164
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.238
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.199
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
CY2016	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	1000000	USD
CY2017	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	1200000	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
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4900000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P12Y
CY2015Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P4Y
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	33300000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	35600000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.003
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.125
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.008
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.001
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.041
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	17300000	USD
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	18700000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	26700000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y11M28D
CY2015	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	500000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2200000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	100000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	100000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	200000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2100000	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
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	400000	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
CY2017	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	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
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2014Q2	us-gaap	Goodwill Goodwill	13000000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	1700000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	1700000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	1600000	USD
CY2015	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	11100000	USD
CY2016	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2017	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	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
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-100000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	11100000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	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
CY2016Q3	us-gaap	Gross Profit GrossProfit	54100000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	55600000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	53400000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	55200000	USD
CY2017	us-gaap	Gross Profit GrossProfit	218300000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	21600000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	94300000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	115900000	USD
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
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.49
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.57
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.20
CY2017	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.48
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19800000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26300000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23000000	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
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	300000	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
CY2017	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	3900000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1600000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4500000	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
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-14500000	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
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	40500000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-400000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	800000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	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
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	900000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	200000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	100000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	100000	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
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	4700000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	9000000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	10000000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	19000000	USD
CY2016Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1300000	USD
CY2017Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	600000	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
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11100000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8600000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5600000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-7400000	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
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4800000	USD
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
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	202605	shares
CY2016Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	1800000	USD
CY2017Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	1800000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8900000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6600000	USD
CY2016Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	11900000	USD
CY2017Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	38300000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	66200000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	57900000	USD
CY2016Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	44700000	USD
CY2016Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	9600000	USD
CY2017Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8700000	USD
CY2016Q2	us-gaap	Land Land	600000	USD
CY2017Q2	us-gaap	Land Land	600000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	655900000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	704000000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	117900000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	124400000	USD
CY2017Q2	us-gaap	Line Of Credit LineOfCredit	27000000	USD
CY2017Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	150000000.0	USD
CY2017Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	123000000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	57000000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	27000000	USD
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	278400000	USD
CY2017Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	287900000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	0	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	0	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
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-47000000	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
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21700000	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
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	145200000	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
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	21200000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	24900000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	23700000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	23100000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	92900000	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
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	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
CY2017	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	92900000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	200000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	500000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4700000	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	112200000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	109700000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	110800000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4000000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1200000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1200000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2000000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3000000	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
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	4900000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17300000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17700000	USD
CY2016Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	11500000	USD
CY2017Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	11200000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	66700000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	83100000	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
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-17300000	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
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-17300000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2900000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2600000	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
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9800000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13800000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13500000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13700000	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
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1100000	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
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22400000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13600000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12500000	USD
CY2016Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned	9500000	USD
CY2017Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned	15500000	USD
CY2016Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Costs Capitalized PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized	8000000	USD
CY2017Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Costs Capitalized PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized	7100000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	71000000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	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
CY2017	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	700000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4000000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	600000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2700000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	101000000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	84600000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	92900000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	325900000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	336700000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93300000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93000000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	90600000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	200000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	43000000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	19000000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	30000000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24500000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27800000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27800000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	358600000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	427000000	USD
CY2016Q3	us-gaap	Revenue From Grants RevenueFromGrants	0	USD
CY2016Q4	us-gaap	Revenue From Grants RevenueFromGrants	1500000	USD
CY2017Q1	us-gaap	Revenue From Grants RevenueFromGrants	1500000	USD
CY2017Q2	us-gaap	Revenue From Grants RevenueFromGrants	1500000	USD
CY2015	us-gaap	Revenues Revenues	881100000	USD
CY2016	us-gaap	Revenues Revenues	809100000	USD
CY2017	us-gaap	Revenues Revenues	816500000	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
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	184600000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	212800000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	809100000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	191900000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	209300000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	195600000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	219700000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	816500000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100800000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	105200000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	4300000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	7400000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	12400000	USD
CY2015Q2	us-gaap	Share Price SharePrice	43.59
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	100000	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-1100000	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
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2700000	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
CY2017	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	280168	shares
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	62300000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	9800000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	470100000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	541100000	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
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	541100000	USD
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1346624	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1346624	shares
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11500000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11500000	USD
CY2017Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	407900000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1200000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1300000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	100000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	100000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
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
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37485701	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
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37283096	shares
CY2017	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 </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, fiscal </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> and fiscal </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> represent </font><font style="font-family:inherit;font-size:10pt;">fifty-two weeks</font><font style="font-family:inherit;font-size:10pt;"> of results.</font></div></div>
CY2017	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 U.S. GAAP 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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0000065270-17-000016-index.html	Edgar Link	pending
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exhibit21-042917.htm	Edgar Link	pending
exhibit23-042917.htm	Edgar Link	pending
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exhibit312-10xk042917.htm	Edgar Link	pending
exhibit32-10xk042917.htm	Edgar Link	pending
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$MEI
METHODE ELECTRONICS INC Stock $mei

2017 Q2 Form 10-K Financial Statement

#000006527017000016 Filed on June 22, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MEI METHODE ELECTRONICS INC Stock $mei

2017 Q2 Form 10-K Financial Statement

#000006527017000016 Filed on June 22, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MEI
METHODE ELECTRONICS INC Stock $mei