$MEI
METHODE ELECTRONICS INC Stock $mei

$mei Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-K Financial Statement

#000006527018000014 Filed on June 21, 2018

Income Statement

Concept	2018 Q2	2018 Q1	2018
Revenue	$249.0M	$228.0M	$908.3M
YoY Change	13.34%	16.56%	11.24%
Cost Of Revenue	$187.1M	$167.9M	$668.7M
YoY Change	13.74%	18.07%	11.79%
Gross Profit	$61.90M	$60.10M	$239.6M
YoY Change	12.14%	12.55%	9.76%
Gross Profit Margin	24.86%	26.36%	26.38%
Selling, General & Admin	$32.40M	$22.50M	$115.7M
YoY Change	20.0%	-5.06%	9.98%
% of Gross Profit	52.34%	37.44%	48.29%
Research & Development			$37.90M
YoY Change			36.33%
% of Gross Profit			15.82%
Depreciation & Amortization	$8.100M	$7.100M	$28.10M
YoY Change	20.9%	20.34%	15.64%
% of Gross Profit	13.09%	11.81%	11.73%
Operating Expenses	$34.30M	$22.50M	$153.6M
YoY Change	17.06%	-5.06%	15.49%
Operating Profit	$27.60M	$35.60M	$118.3M
YoY Change	6.56%	22.34%	6.77%
Interest Expense	-$600.0K	-$300.0K	-$900.0K
YoY Change	-700.0%	-250.0%	-325.0%
% of Operating Profit	-2.17%	-0.84%	-0.76%
Other Income/Expense, Net	$3.800M	$3.800M	$6.400M
YoY Change	111.11%	280.0%	36.17%
Pretax Income	$30.80M	$39.10M	$123.8M
YoY Change	10.39%	29.04%	473.15%
Income Tax	-$2.900M	$63.40M	$66.60M
% Of Pretax Income	-9.42%	162.15%	53.8%
Net Earnings	$36.80M	-$24.30M	$57.20M
YoY Change	59.31%	-202.53%	-38.43%
Net Earnings / Revenue	14.78%	-10.66%	6.3%
Basic Earnings Per Share	$0.99	-$0.65	$1.54
Diluted Earnings Per Share	$0.98	-$0.65	$1.52
COMMON SHARES
Basic Shares Outstanding	37.01M shares	37.29M shares	37.28M
Diluted Shares Outstanding		37.29M shares	37.54M

Balance Sheet

Concept	2018 Q2	2018 Q1	2018
SHORT-TERM ASSETS
Cash & Short-Term Investments	$246.1M	$304.0M	$246.1M
YoY Change	-16.29%	13.1%	-16.29%
Cash & Equivalents	$246.1M	$304.0M	$246.1M
Short-Term Investments
Other Short-Term Assets	$14.80M	$15.70M	$14.80M
YoY Change	18.4%	8.28%	18.4%
Inventory	$84.10M	$83.60M	$84.10M
Prepaid Expenses
Receivables	$202.6M	$201.4M	$202.6M
Other Receivables	$2.400M	$600.0K	$2.400M
Total Short-Term Assets	$550.0M	$605.3M	$550.0M
YoY Change	3.71%	21.28%	3.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$162.2M	$153.7M	$162.2M
YoY Change	79.03%	75.26%	79.03%
Goodwill	$59.20M	$59.60M
YoY Change	3600.0%	3625.0%
Intangibles	$61.00M	$65.60M
YoY Change	824.24%	811.11%
Long-Term Investments
YoY Change
Other Assets	$203.7M	$200.8M	$83.50M
YoY Change	145.13%	979.57%	11.48%
Total Long-Term Assets	$365.9M	$354.5M	$365.9M
YoY Change	110.65%	342.02%	110.65%
TOTAL ASSETS
Total Short-Term Assets	$550.0M	$605.3M	$550.0M
Total Long-Term Assets	$365.9M	$354.5M	$365.9M
Total Assets	$915.9M	$959.8M	$915.9M
YoY Change	30.1%	43.9%	30.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$89.50M	$87.90M	$89.50M
YoY Change	18.86%	29.84%	18.86%
Accrued Expenses	$44.40M	$47.10M	$44.40M
YoY Change	21.98%		21.98%
Deferred Revenue
YoY Change
Short-Term Debt	$4.400M	$2.900M	$0.00
YoY Change
Long-Term Debt Due	$4.400M	$2.900M	$4.400M
YoY Change
Total Short-Term Liabilities	$157.0M	$150.3M	$157.0M
YoY Change	26.21%	35.16%	26.21%
LONG-TERM LIABILITIES
Long-Term Debt	$53.40M	$116.0M	$53.40M
YoY Change	97.78%	213.51%	97.78%
Other Long-Term Liabilities	$14.60M	$8.200M	$57.20M
YoY Change	461.54%	290.48%	397.39%
Total Long-Term Liabilities	$128.9M	$8.200M	$110.6M
YoY Change	4857.69%	290.48%	187.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$157.0M	$150.3M	$157.0M
Total Long-Term Liabilities	$128.9M	$8.200M	$110.6M
Total Liabilities	$285.9M	$352.6M	$285.9M
YoY Change	75.51%	211.21%	75.51%
SHAREHOLDERS EQUITY
Retained Earnings	$472.0M	$439.2M
YoY Change	10.54%	7.86%
Common Stock	$19.10M	$19.10M
YoY Change	0.0%	-86.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$11.50M	$11.50M
YoY Change	0.0%	0.0%
Treasury Stock Shares	1.347M shares	1.347M shares
Shareholders Equity	$630.0M	$607.2M	$630.0M
YoY Change
Total Liabilities & Shareholders Equity	$915.9M	$959.8M	$915.9M
YoY Change	30.1%	43.9%	30.1%

Cashflow Statement

Concept	2018 Q2	2018 Q1	2018
OPERATING ACTIVITIES
Net Income	$36.80M	-$24.30M	$57.20M
YoY Change	59.31%	-202.53%	-38.43%
Depreciation, Depletion And Amortization	$8.100M	$7.100M	$28.10M
YoY Change	20.9%	20.34%	15.64%
Cash From Operating Activities	$30.70M	$41.90M	$117.8M
YoY Change	-20.26%	-2.56%	-18.87%
INVESTING ACTIVITIES
Capital Expenditures	-$13.00M	-$19.00M	$47.70M
YoY Change	41.3%	413.51%	112.95%
Acquisitions			$130.9M
YoY Change
Other Investing Activities	-$1.000M	$0.00	-$130.6M
YoY Change	-242.86%		-18757.14%
Cash From Investing Activities	-$14.00M	-$19.00M	-$179.0M
YoY Change	64.71%	413.51%	724.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-70.30M	6.400M	-12.70M
YoY Change	681.11%	-144.14%	-72.98%
NET CHANGE
Cash From Operating Activities	30.70M	41.90M	117.8M
Cash From Investing Activities	-14.00M	-19.00M	-179.0M
Cash From Financing Activities	-70.30M	6.400M	-12.70M
Net Change In Cash	-53.60M	29.30M	-47.90M
YoY Change	-355.24%	18.15%	-162.61%
FREE CASH FLOW
Cash From Operating Activities	$30.70M	$41.90M	$117.8M
Capital Expenditures	-$13.00M	-$19.00M	$47.70M
Free Cash Flow	$43.70M	$60.90M	$70.10M
YoY Change	-8.39%	30.41%	-42.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018	dei	Entity Registrant Name EntityRegistrantName	METHODE ELECTRONICS INC
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2017Q1	mei	Costs Associatedwith Shutting Downa Business CostsAssociatedwithShuttingDownaBusiness	0	USD
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-28
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-04-28
CY2018	dei	Document Type DocumentType	10-K
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CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	59700000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	66200000	USD
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-47900000	USD
CY2017Q2	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	7800000	USD
CY2018Q2	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	8200000	USD
CY2016	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.36
CY2017	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.36
CY2018	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.40
CY2017Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2018Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2017Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2018Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2017Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	38133925	shares
CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	38198353	shares
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	19100000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	19100000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	84500000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	75600000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	96800000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	596200000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	598200000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	668700000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	14700000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	17000000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	18800000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	18100000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	26900000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	65600000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	600000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	700000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	300000	USD
CY2017Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	8900000	USD
CY2018Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	10000000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	2700000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2700000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8200000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3900000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1000000	USD
CY2017Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	6600000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	0	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	11400000	USD
CY2018Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	22700000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	48900000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	49200000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2900000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1800000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	40400000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	42300000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	47000000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	46700000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	40400000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	42300000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4700000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5800000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2600000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1500000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1900000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2000000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1000000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1000000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	100000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	100000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1900000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2500000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	18300000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	0	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	18300000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2000000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	6300000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	400000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	200000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	4200000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	4800000	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
CY2018	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1400000	USD
CY2018	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03
CY2016	us-gaap	Depreciation Depreciation	21500000	USD
CY2017	us-gaap	Depreciation Depreciation	22000000	USD
CY2018	us-gaap	Depreciation Depreciation	22500000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23900000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24300000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	28100000	USD
CY2016	us-gaap	Dividends Cash DividendsCash	13500000	USD
CY2017	us-gaap	Dividends Cash DividendsCash	13700000	USD
CY2018	us-gaap	Dividends Cash DividendsCash	14700000	USD
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
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.55
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.65
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.65
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
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
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.64
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.65
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.98
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
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	26000000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.238
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.199
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.538
CY2018Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
	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	0.350
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.305
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.003
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.124
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.010
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.001
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.000
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
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.079
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	18700000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	22800000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	10600000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y0M4D
CY2016	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	1000000	USD
CY2017	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	1200000	USD
CY2018	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	300000	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
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	35600000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	41100000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	7500000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5400000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5400000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5400000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5500000	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
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2600000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1600000	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
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2015Q2	us-gaap	Goodwill Goodwill	1700000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	1700000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	1600000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	59200000	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	57200000	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
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	400000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	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
CY2017Q3	us-gaap	Gross Profit GrossProfit	55600000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	62000000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	60100000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	61900000	USD
CY2018	us-gaap	Gross Profit GrossProfit	239600000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	11400000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	112400000	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
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	123800000	USD
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
CY2018	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.54
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
CY2018	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.52
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26300000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23000000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	66600000	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
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	400000	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
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-15300000	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
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	37700000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	800000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	400000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1200000	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
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	100000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	100000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	100000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	100000	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
CY2017Q3	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	400000	USD
CY2017Q4	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	400000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	300000	USD
CY2018Q2	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	8700000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	9800000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	10000000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	19000000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	20200000	USD
CY2017Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	600000	USD
CY2018Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2400000	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
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	39800000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5600000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2800000	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
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	12700000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4500000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-7400000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7200000	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
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7400000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	138128	shares
CY2017Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	1800000	USD
CY2018Q2	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	1800000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6600000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	61000000	USD
CY2017Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	10900000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	15400000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	57900000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	84100000	USD
CY2017Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	38300000	USD
CY2018Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	54100000	USD
CY2017Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8700000	USD
CY2018Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	14600000	USD
CY2017Q2	us-gaap	Land Land	600000	USD
CY2018Q2	us-gaap	Land Land	800000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	704000000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	915900000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	124400000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	157000000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	27000000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	53400000	USD
CY2017Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	287900000	USD
CY2018Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	364700000	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
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12700000	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
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-179000000	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
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	117800000	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
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	20500000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	24200000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-24300000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	36800000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	57200000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	500000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4700000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	6400000	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	109700000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	110800000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	118300000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	20300000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	6700000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1400000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2300000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3300000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5300000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1300000	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
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	5900000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17700000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	21600000	USD
CY2017Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	11200000	USD
CY2018Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	12500000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	83100000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	203700000	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
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	39600000	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
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	39600000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2600000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4600000	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
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13500000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13700000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	14700000	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
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	300000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	130900000	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
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47700000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12500000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14800000	USD
CY2017Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned	15500000	USD
CY2018Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned	20500000	USD
CY2017Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Costs Capitalized PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized	7100000	USD
CY2018Q2	us-gaap	Preproduction Costs Related To Long Term Supply Arrangements Costs Capitalized PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized	10100000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	71000000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	81400000	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
CY2018	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	300000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	600000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2700000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	300000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	336700000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	434700000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93000000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	90600000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	162200000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	200000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	19000000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	30000000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	79400000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27800000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27800000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	37900000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	541100000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	427000000	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
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	472000000	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
CY2017Q3	us-gaap	Revenue From Grants RevenueFromGrants	0	USD
CY2017Q4	us-gaap	Revenue From Grants RevenueFromGrants	1500000	USD
CY2018Q1	us-gaap	Revenue From Grants RevenueFromGrants	3600000	USD
CY2018Q2	us-gaap	Revenue From Grants RevenueFromGrants	2200000	USD
CY2016	us-gaap	Revenues Revenues	809100000	USD
CY2017	us-gaap	Revenues Revenues	816500000	USD
CY2018	us-gaap	Revenues Revenues	908300000	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
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	201200000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	230100000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	228000000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	249000000	USD
CY2018	us-gaap	Sales Revenue Net SalesRevenueNet	908300000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100800000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	105200000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	115700000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	7400000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	12400000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	4000000	USD
CY2017Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2018Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	4400000	USD
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
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-200000	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
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	300000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2018	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0	shares
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	62300000	USD
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
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	9800000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	470100000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	630000000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	459000000	USD
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1346624	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	1346624	shares
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11500000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	11500000	USD
CY2018Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	306600000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1300000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1400000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	100000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	100000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	202605	shares
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	260269	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
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37541899	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
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37281630	shares
CY2018	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 weeks fiscal year ending on the Saturday closest to April 30. Fiscal </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">, fiscal </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and fiscal </font><font style="font-family:inherit;font-size:10pt;">2016</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>
CY2018	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;">se 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 style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div></div>

Files In Submission

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$MEI
METHODE ELECTRONICS INC Stock $mei

2018 Q2 Form 10-K Financial Statement

#000006527018000014 Filed on June 21, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MEI METHODE ELECTRONICS INC Stock $mei

2018 Q2 Form 10-K Financial Statement

#000006527018000014 Filed on June 21, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MEI
METHODE ELECTRONICS INC Stock $mei