2012 Q3 Form 10-K Financial Statement

#000135059312000058 Filed on November 29, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3 2011 Q2
Revenue $281.1M $256.3M $259.6M
YoY Change 9.68% -26.07% -30.94%
Cost Of Revenue $204.5M $191.4M $186.5M
YoY Change 6.84% -30.4% -38.91%
Gross Profit $76.60M $64.90M $73.10M
YoY Change 18.03% -9.48% 3.54%
Gross Profit Margin 27.25% 25.32% 28.16%
Selling, General & Admin $53.90M $51.50M $48.10M
YoY Change 4.66% -8.53% -15.91%
% of Gross Profit 70.37% 79.35% 65.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.40M $15.90M $15.70M
YoY Change -3.14% 591.3% -25.59%
% of Gross Profit 20.1% 24.5% 21.48%
Operating Expenses $53.90M $51.50M $48.40M
YoY Change 4.66% -8.53% -15.38%
Operating Profit $21.90M $12.20M $24.70M
YoY Change 79.51% -13.48% 97.6%
Interest Expense -$13.80M -$16.60M -$16.80M
YoY Change -16.87% 31.75% 6.33%
% of Operating Profit -63.01% -136.07% -68.02%
Other Income/Expense, Net
YoY Change
Pretax Income $8.100M -$4.400M $7.900M
YoY Change -284.09% -58.49% -339.39%
Income Tax $3.800M $1.400M $1.000M
% Of Pretax Income 46.91% 12.66%
Net Earnings $3.500M -$9.600M -$2.700M
YoY Change -136.46% 37.14% -28.95%
Net Earnings / Revenue 1.25% -3.75% -1.04%
Basic Earnings Per Share $0.02 -$0.06 -$0.02
Diluted Earnings Per Share $0.02 -$0.06 -$0.02
COMMON SHARES
Basic Shares Outstanding 156.8M shares 155.5M shares
Diluted Shares Outstanding 156.6M shares

Balance Sheet

Concept 2012 Q3 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $83.00M $61.00M $45.80M
YoY Change 36.07% -27.12% -40.6%
Cash & Equivalents $83.00M $61.00M $45.70M
Short-Term Investments
Other Short-Term Assets $38.00M $43.80M $71.30M
YoY Change -13.24% -14.95% 3.33%
Inventory $183.2M $175.9M $261.0M
Prepaid Expenses
Receivables $166.1M $147.4M $226.6M
Other Receivables $3.900M $12.60M $17.10M
Total Short-Term Assets $489.9M $598.8M $621.8M
YoY Change -18.19% -5.91% -4.65%
LONG-TERM ASSETS
Property, Plant & Equipment $137.9M $145.7M $248.3M
YoY Change -5.35% -44.89% -6.9%
Goodwill $0.00 $500.0K
YoY Change -100.0%
Intangibles $580.5M $602.4M
YoY Change -3.64% -4.74%
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $32.60M $30.40M $32.30M
YoY Change 7.24% -13.14% 6.95%
Total Long-Term Assets $751.0M $886.2M $899.1M
YoY Change -15.26% -4.89% -4.03%
TOTAL ASSETS
Total Short-Term Assets $489.9M $598.8M $621.8M
Total Long-Term Assets $751.0M $886.2M $899.1M
Total Assets $1.241B $1.485B $1.521B
YoY Change -16.44% -5.31% -4.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $84.50M $59.10M $116.5M
YoY Change 42.98% -36.59% 27.74%
Accrued Expenses $5.600M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.100M $900.0K $900.0K
YoY Change 22.22% 28.57% -91.43%
Total Short-Term Liabilities $168.4M $194.8M $190.1M
YoY Change -13.55% 6.04% 4.97%
LONG-TERM LIABILITIES
Long-Term Debt $621.7M $677.4M $692.1M
YoY Change -8.22% -2.04% 1.45%
Other Long-Term Liabilities $86.80M $79.60M $68.30M
YoY Change 9.05% -34.86% -57.87%
Total Long-Term Liabilities $708.5M $757.0M $760.4M
YoY Change -6.41% -6.97% -9.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $168.4M $194.8M $190.1M
Total Long-Term Liabilities $708.5M $757.0M $760.4M
Total Liabilities $1.010B $1.106B $1.119B
YoY Change -8.71% -4.89% -5.67%
SHAREHOLDERS EQUITY
Retained Earnings -$1.270B -$1.162B
YoY Change 9.33% 3.39%
Common Stock $1.600M $1.600M
YoY Change 0.0% 6.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $231.2M $379.0M $402.4M
YoY Change
Total Liabilities & Shareholders Equity $1.241B $1.485B $1.521B
YoY Change -16.44% -5.31% -4.29%

Cashflow Statement

Concept 2012 Q3 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $3.500M -$9.600M -$2.700M
YoY Change -136.46% 37.14% -28.95%
Depreciation, Depletion And Amortization $15.40M $15.90M $15.70M
YoY Change -3.14% 591.3% -25.59%
Cash From Operating Activities $45.60M $43.10M $12.00M
YoY Change 5.8% 56.73% -239.53%
INVESTING ACTIVITIES
Capital Expenditures -$11.90M -$7.200M $5.900M
YoY Change 65.28% 1700.0% -186.76%
Acquisitions
YoY Change
Other Investing Activities -$1.800M -$3.600M -$1.700M
YoY Change -50.0% -60.44% -70.18%
Cash From Investing Activities -$13.70M -$10.80M -$7.600M
YoY Change 26.85% 13.68% -39.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.700M -15.50M -2.300M
YoY Change -76.13% 32.48% -58.18%
NET CHANGE
Cash From Operating Activities 45.60M 43.10M 12.00M
Cash From Investing Activities -13.70M -10.80M -7.600M
Cash From Financing Activities -3.700M -15.50M -2.300M
Net Change In Cash 28.20M 16.80M 2.100M
YoY Change 67.86% 166.67% -107.89%
FREE CASH FLOW
Cash From Operating Activities $45.60M $43.10M $12.00M
Capital Expenditures -$11.90M -$7.200M $5.900M
Free Cash Flow $57.50M $50.30M $6.100M
YoY Change 14.31% 80.29% -438.89%

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206900000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
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132800000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
154200000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
25000000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5400000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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54300000 USD
CY2011Q3 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.46
CY2010Q3 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.58
CY2012Q3 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.59
CY2011Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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331800000 USD
CY2012Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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387100000 USD
CY2012Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
445000000 USD
CY2011Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
375300000 USD
CY2011Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
326800000 USD
CY2012Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
383200000 USD
CY2012Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
445200000 USD
CY2011Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
377300000 USD
CY2011 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
-19700000 USD
CY2010 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements
400000 USD
CY2012Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2011Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2010Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2010 us-gaap Depreciation
Depreciation
35600000 USD
CY2012 us-gaap Depreciation
Depreciation
31200000 USD
CY2011 us-gaap Depreciation
Depreciation
33900000 USD
us-gaap Depreciation
Depreciation
25300000 USD
us-gaap Depreciation
Depreciation
17000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
63100000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65600000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60600000 USD
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
48500000 USD
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
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8400000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10900000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10800000 USD
CY2012 us-gaap Dividends Common Stock Cash
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11000000 USD
CY2012 us-gaap Earnings Per Share Basic
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-0.69
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.70
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.29
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.70
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-400000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1500000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1500000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1100000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1300000 USD
CY2012Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.26 Y
CY2012Q3 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2011Q3 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2012 us-gaap Escrow Deposit Disbursements Related To Property Acquisition
EscrowDepositDisbursementsRelatedToPropertyAcquisition
1000000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
174100000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
203500000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
30000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-8900000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
29200000 USD
CY2012 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
29400000 USD
CY2012 us-gaap Finite Lived Intangible Assets Weighted Average Useful Life
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife
10.2 Y
CY2012 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
21900000 USD
CY2012 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
21900000 USD
CY2012 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
29500000 USD
CY2012 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
27200000 USD
CY2012 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
28100000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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-1500000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
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-4600000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
500000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
0 USD
CY2011Q4 us-gaap Goodwill Allocation Adjustment
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500000 USD
CY2012Q3 us-gaap Goodwill Gross
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810000000 USD
CY2011Q3 us-gaap Goodwill Gross
GoodwillGross
810500000 USD
CY2012Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
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810000000 USD
CY2011Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
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810000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
259100000 USD
CY2012 us-gaap Gross Profit
GrossProfit
271100000 USD
CY2011 us-gaap Gross Profit
GrossProfit
248100000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
64900000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
79600000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
52000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
76600000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
58100000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
62100000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
52800000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
73100000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-5200000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2010Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4300000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5900000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations
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6900000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4200000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-11100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-15200000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-10700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-100000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2800000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12900000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2900000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.03
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.07
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.03
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.03
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.06
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.07
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.06
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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-0.04
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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-0.04
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.03
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.04
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-28100000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-39800000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-103200000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5400000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8300000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-800000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3800000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3900000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-6400000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-24300000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-14700000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.26
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.18
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.66
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.01
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.64
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.04
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.02
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.02
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.05
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.04
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.06
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.18
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.66
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.26
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.04
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.04
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.02
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.02
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.05
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.06
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.01
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.64
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012Q3 us-gaap Income Tax Examination Liability Recorded
IncomeTaxExaminationLiabilityRecorded
0 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7900000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2500000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2900000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-2900000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
7900000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
2500000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
-500000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
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573700000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
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602400000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
200000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-300000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-300000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4500000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
900000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
700000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
600000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
500000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
200000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
400000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2010 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
2000000 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-800000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1800000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-500000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
100000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
300000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2011 us-gaap Income Taxes Paid Net
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4600000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-29200000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-6900000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-55500000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-33700000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4700000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-34500000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-34500000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13600000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
17600000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4600000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-24700000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-44300000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1600000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7200000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-32500000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-13500000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1900000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-700000 USD
CY2010 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-68000000 USD
CY2011 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-65600000 USD
CY2011 us-gaap Interest Paid
InterestPaid
54800000 USD
CY2010 us-gaap Interest Expense
InterestExpense
68300000 USD
CY2011 us-gaap Interest Expense
InterestExpense
65900000 USD
CY2012 us-gaap Interest Expense
InterestExpense
60200000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
1500000 USD
CY2010 us-gaap Interest Expense Other
InterestExpenseOther
3400000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
2700000 USD
CY2012 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-59900000 USD
CY2012 us-gaap Interest Paid
InterestPaid
53300000 USD
CY2010 us-gaap Interest Paid
InterestPaid
77500000 USD
CY2012Q3 us-gaap Interest Payable Current
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12200000 USD
CY2011Q3 us-gaap Interest Payable Current
InterestPayableCurrent
13000000 USD
CY2011Q3 us-gaap Inventories Property Held For Sale Current
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61800000 USD
CY2012Q3 us-gaap Inventory Finished Goods Net Of Reserves
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86000000 USD
CY2011Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
84800000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
183200000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
175900000 USD
CY2012Q3 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
69700000 USD
CY2011Q3 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
56200000 USD
CY2009Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
20000000 USD
CY2011Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
15000000 USD
CY2010Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
17300000 USD
CY2012Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
14600000 USD
CY2012Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
27500000 USD
CY2011Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
34900000 USD
CY2010 us-gaap Inventory Write Down
InventoryWriteDown
3400000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
2300000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
1700000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2012Q3 us-gaap Land
Land
12300000 USD
CY2011Q3 us-gaap Land
Land
13500000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8500000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
9100000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8400000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
1009700000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
1106000000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1240900000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1485000000 USD
CY2012Q3 us-gaap Liabilities Current
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168400000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
194800000 USD
CY2011Q3 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
56900000 USD
CY2012Q3 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
0 USD
CY2011Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
56900000 USD
CY2012 us-gaap Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
August 2015
CY2012Q3 us-gaap Long Term Debt
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622800000 USD
us-gaap Net Income Loss
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CY2011Q3 us-gaap Long Term Debt
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678300000 USD
CY2012Q3 us-gaap Long Term Debt Current
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1100000 USD
CY2011Q3 us-gaap Long Term Debt Current
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900000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
202500000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1100000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
420000000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
200000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
600000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1000000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
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621700000 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
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677400000 USD
CY2012Q3 us-gaap Machinery And Equipment Gross
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292400000 USD
CY2011Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
273100000 USD
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
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CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
44200000 USD
CY2010 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
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us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-19100000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-14000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-65900000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-22900000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-68100000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-5100000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-7400000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
33200000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-31200000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-32400000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-17000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-22700000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
76800000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
97900000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
52100000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9800000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-5400000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-38100000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
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CY2012 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
3500000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
9800000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-9600000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-13700000 USD
us-gaap Net Income Loss
NetIncomeLoss
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2900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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-33500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
16000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
15700000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
189400000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
207000000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
195400000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
52700000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
69700000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
64100000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21900000 USD
CY2010Q4 us-gaap Operating Income Loss
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6000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
25700000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
10600000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
5900000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9800000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12200000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24700000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Current
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6600000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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2500000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3900000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4500000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5300000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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2200000 USD
CY2012Q3 us-gaap Other Assets Current
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38000000 USD
CY2011Q3 us-gaap Other Assets Current
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43800000 USD
CY2011Q3 us-gaap Other Assets Held For Sale Current
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6600000 USD
CY2011Q3 us-gaap Other Assets Miscellaneous Current
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7000000 USD
CY2012Q3 us-gaap Other Assets Miscellaneous Current
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6900000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
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32600000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
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30400000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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39400000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-8800000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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-12200000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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3000000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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4900000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
3500000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-1100000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
3400000 USD
CY2012 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
39800000 USD
CY2011 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
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-19200000 USD
CY2010 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
-14600000 USD
CY2010 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
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-8800000 USD
CY2012 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
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39400000 USD
CY2011 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
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-12200000 USD
CY2012 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax
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-400000 USD
CY2011 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax
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7600000 USD
CY2010 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax
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5800000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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-6500000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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-8000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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-5000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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-3900000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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-3000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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-4900000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
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-2600000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-2000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-3100000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-700000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-400000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-300000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2012Q3 us-gaap Other Liabilities
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7700000 USD
CY2011Q3 us-gaap Other Liabilities
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9100000 USD
CY2012Q3 us-gaap Other Liabilities Current
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82800000 USD
CY2011Q3 us-gaap Other Liabilities Current
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77900000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
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86800000 USD
CY2011Q3 us-gaap Other Liabilities Noncurrent
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79600000 USD
CY2011 us-gaap Other Noncash Expense
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5100000 USD
CY2012 us-gaap Other Noncash Expense
OtherNoncashExpense
3000000 USD
CY2010 us-gaap Other Noncash Expense
OtherNoncashExpense
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us-gaap Other Noncash Expense
OtherNoncashExpense
200000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
1500000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
10900000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
10800000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
11000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
5400000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
8100000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
9800000 USD
CY2011 us-gaap Payments Of Financing Costs
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400000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
400000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
300000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9200000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7900000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1300000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7900000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21800000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23100000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15900000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
9400000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
4600000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
7500000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
4700000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
6200000 USD
CY2011Q3 us-gaap Prepaid Taxes
PrepaidTaxes
12600000 USD
CY2012Q3 us-gaap Prepaid Taxes
PrepaidTaxes
3900000 USD
CY2010 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
270500000 USD
CY2011 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
700000 USD
CY2012 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
600000 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
100000 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
500000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
200000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
300000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1700000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1700000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-700000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
600000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
200000 USD
CY2012 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
600000 USD
CY2010 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
270500000 USD
CY2011 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
700000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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8800000 USD
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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200000 USD
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100000 USD
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1400000 USD
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0 USD
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0 USD
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600000 USD
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600000 USD
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1800000 USD
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900000 USD
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2500000 USD
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2700000 USD
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WorkersCompensationLiabilityCurrentAndNoncurrent
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13700000 USD
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21000000 USD
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CY2012Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Accumulated Benefit Obligation
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3100000 USD
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3900000 USD
CY2011Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Fair Value Of Plan Assets
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5000000 USD
CY2012Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Projected Benefit Obligation
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3100000 USD
CY2011Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Projected Benefit Obligation
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4000000 USD
CY2012 mwa Defined Benefit Plan Target Allocation Percentage Of Assets
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1
CY2011Q3 mwa Discontinued Operations Receivable From Buyer Of Discontinued Operation
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4300000 USD
CY2012Q3 mwa Exposure To Workers Compensation Claims Per Incident
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CY2012 mwa Finite Lived Tangible Asset Useful Life Maximum
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10 Y
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3 Y
CY2012 mwa Income Tax Benefit Likelihood Of Realization Threshold
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0.50
CY2012 mwa Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance State And Local Income Taxes
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceStateAndLocalIncomeTaxes
5900000 USD
CY2010 mwa Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance State And Local Income Taxes
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceStateAndLocalIncomeTaxes
100000 USD
CY2011 mwa Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance State And Local Income Taxes
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceStateAndLocalIncomeTaxes
0 USD
CY2011 mwa Income Tax Reconciliation Federal Reserves And Other
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0 USD
CY2012 mwa Income Tax Reconciliation Federal Reserves And Other
IncomeTaxReconciliationFederalReservesAndOther
0 USD
CY2010 mwa Income Tax Reconciliation Federal Reserves And Other
IncomeTaxReconciliationFederalReservesAndOther
1200000 USD
CY2012 mwa Income Tax Reconciliation Nondeductible Expense Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseCompensationCost
1400000 USD
CY2010 mwa Income Tax Reconciliation Nondeductible Expense Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseCompensationCost
1200000 USD
CY2011 mwa Income Tax Reconciliation Nondeductible Expense Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseCompensationCost
1300000 USD
CY2012Q3 mwa Intangible Assets Gross Excluding Goodwill
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777200000 USD
CY2011Q3 mwa Intangible Assets Gross Excluding Goodwill
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776500000 USD
CY2012Q3 mwa Intercompany Accounts
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0 USD
CY2011Q3 mwa Intercompany Accounts
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CY2010 mwa Interest Rate Swap Pre Tax Expenses
InterestRateSwapPreTaxExpenses
6500000 USD
CY2011 mwa Interest Rate Swap Pre Tax Expenses
InterestRateSwapPreTaxExpenses
8000000 USD
CY2012 mwa Interest Rate Swap Pre Tax Expenses
InterestRateSwapPreTaxExpenses
5000000 USD
CY2011 mwa Inventory Valuation Reserve Adjustment Other
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1800000 USD
CY2012 mwa Inventory Valuation Reserve Adjustment Other
InventoryValuationReserveAdjustmentOther
-100000 USD
CY2010 mwa Inventory Valuation Reserve Adjustment Other
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1000000 USD
CY2011 mwa Inventory Write Down Provision
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1200000 USD
CY2012 mwa Inventory Write Down Provision
InventoryWriteDownProvision
1800000 USD
CY2010 mwa Inventory Write Down Provision
InventoryWriteDownProvision
1700000 USD
CY2012 mwa Maturity Period To Be Classified As Cash And Cash Equivalents
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P90D
CY2012 mwa Maximum Employee Designation Of Annual Compensation For Purchase Of Stock
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0.2
CY2012 mwa Maximum Employee Designation Of Annual Compensation For Purchase Stock
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25000 USD
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1000 shares
CY2012Q3 mwa Number Of Business Segments
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2 business_segments
CY2012Q3 mwa Offering Period Closing Price
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0.85
CY2010 mwa Other Comprehensive Income Loss From Consolidated Subsidiaries
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0 USD
CY2012 mwa Other Comprehensive Income Loss From Consolidated Subsidiaries
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0 USD
CY2011 mwa Other Comprehensive Income Loss From Consolidated Subsidiaries
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0 USD
CY2010 mwa Other Comprehensive Income Loss Other Pension And Postretirement Adjustments
OtherComprehensiveIncomeLossOtherPensionAndPostretirementAdjustments
0 USD
CY2011 mwa Other Comprehensive Income Loss Other Pension And Postretirement Adjustments
OtherComprehensiveIncomeLossOtherPensionAndPostretirementAdjustments
600000 USD
CY2012 mwa Other Comprehensive Income Loss Other Pension And Postretirement Adjustments
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0 USD
CY2012 mwa Share Based Compensation Expected Forfeiture Rate
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0.04
CY2010 mwa Share Based Compensation Increase Decrease In Earnings Per Share Basic
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CY2012 mwa Share Based Compensation Increase Decrease In Earnings Per Share Basic
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CY2011 mwa Share Based Compensation Increase Decrease In Earnings Per Share Basic
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CY2011 mwa Share Based Compensation Increase Decrease In Earnings Per Share Diluted
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CY2012 mwa Share Based Compensation Increase Decrease In Earnings Per Share Diluted
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CY2010 mwa Share Based Compensation Increase Decrease In Earnings Per Share Diluted
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CY2010 mwa Share Based Compensation Increase Decrease In Income Loss From Operations
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-7200000 USD
CY2011 mwa Share Based Compensation Increase Decrease In Income Loss From Operations
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CY2012 mwa Share Based Compensation Increase Decrease In Income Loss From Operations
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-6000000 USD
CY2011 mwa Share Based Compensation Increase Decrease In Net Income Loss
ShareBasedCompensationIncreaseDecreaseInNetIncomeLoss
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CY2010 mwa Share Based Compensation Increase Decrease In Net Income Loss
ShareBasedCompensationIncreaseDecreaseInNetIncomeLoss
-5000000 USD
CY2012 mwa Share Based Compensation Increase Decrease In Net Income Loss
ShareBasedCompensationIncreaseDecreaseInNetIncomeLoss
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CY2012Q3 mwa Workers Compensation Discounted Basis Liability
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20000000 USD
CY2011Q3 mwa Workers Compensation Discounted Basis Liability
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CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
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CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001350593
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
156949115 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Public Float
EntityPublicFloat
514000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Mueller Water Products, Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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