2012 Q3 Form 10-K Financial Statement
#000135059312000058 Filed on November 29, 2012
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
84500000 | USD |
CY2011Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
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CY2011Q3 | us-gaap |
Accounts Receivable Net Current
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|
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CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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CY2012Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
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CY2012Q3 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
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Accrual For Taxes Other Than Income Taxes Current
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CY2012Q3 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
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CY2011Q3 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
33500000 | USD |
CY2011Q3 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
300000 | USD |
CY2012Q3 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
300000 | USD |
CY2011Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2012Q3 | us-gaap |
Accrued Income Taxes Current
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|
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2011Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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|
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Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
9200000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
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6300000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Acquired Finite Lived Intangible Asset Weighted Average Useful Life
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15 | Y |
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Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
29200000 | USD |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
29400000 | USD |
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Adjustment For Amortization
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us-gaap |
Adjustment For Amortization
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|
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us-gaap |
Adjustment For Amortization
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14500000 | USD | |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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|
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5700000 | USD |
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Advertising Cost Policy Expensed Advertising Cost
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Allowance For Doubtful Accounts Receivable
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Allowance For Doubtful Accounts Receivable
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Allowance For Doubtful Accounts Receivable
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Cash And Cash Equivalents At Carrying Value
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Cash Provided By Used In Operating Activities Discontinued Operations
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Commitments And Contingencies
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|
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Commitments And Contingencies
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|
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Common Stock Dividends Per Share Declared
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|
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Common Stock Dividends Per Share Declared
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|
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Common Stock Dividends Per Share Declared
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|
0 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
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|
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Common Stock Shares Authorized
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|
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CY2012Q3 | us-gaap |
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|
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Common Stock Shares Outstanding
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Common Stock Shares Outstanding
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Common Stock Value
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CY2012Q3 | us-gaap |
Common Stock Value
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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Construction In Progress Gross
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|
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Construction In Progress Gross
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Cost Of Revenue
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|
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Cost Of Revenue
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|
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Cost Of Revenue
CostOfRevenue
|
716500000 | USD |
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Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
200000 | USD |
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Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
10700000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3800000 | USD |
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Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2600000 | USD |
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Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
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Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
300000 | USD |
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Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12800000 | USD |
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Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3000000 | USD |
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Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
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CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
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CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1000000 | USD |
CY2012Q3 | us-gaap |
Debt Instrument Basis Spread On Variable Rate
DebtInstrumentBasisSpreadOnVariableRate
|
0.03 | |
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Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
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Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
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Deferred Federal Income Tax Expense Benefit
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CY2012Q3 | us-gaap |
Deferred Finance Costs Net
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|
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CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
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|
-100000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-800000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5900000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10300000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7600000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1400000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4500000 | USD | |
CY2012Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
212300000 | USD |
CY2011Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
238600000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-200000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
114400000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
148300000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
13500000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
14600000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-125500000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-113200000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
113100000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
99100000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
19600000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
28700000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
65100000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
40400000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
16900000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
13200000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1900000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
900000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
24700000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
17500000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
7000000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
7200000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
18600000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
19400000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
800000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1300000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
49200000 | USD |
CY2010Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1400000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
213600000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
206900000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
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
DefinedBenefitPlanFairValueOfPlanAssets
|
331800000 | USD |
CY2012Q3 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
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
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
|
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
DividendsCommonStockCash
|
11000000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.69 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
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
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1500000 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4600000 | USD |
CY2011Q3 | us-gaap |
Goodwill
Goodwill
|
500000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
0 | USD |
CY2011Q4 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
500000 | USD |
CY2012Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
810000000 | USD |
CY2011Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
810500000 | USD |
CY2012Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
810000000 | USD |
CY2011Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
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
|
-10000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5400000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5700000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5800000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-6500000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4300000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5400000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5900000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
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
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-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
IncomeLossFromContinuingOperationsPerBasicShare
|
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
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.03 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
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
|
-100900000 | USD |
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
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.64 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-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
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.26 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.06 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-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
IntangibleAssetsNetExcludingGoodwill
|
573700000 | USD |
CY2011Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
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
IncomeTaxesPaidNet
|
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
InterestPayableCurrent
|
12200000 | USD |
CY2011Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
13000000 | USD |
CY2011Q3 | us-gaap |
Inventories Property Held For Sale Current
InventoriesPropertyHeldForSaleCurrent
|
61800000 | USD |
CY2012Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
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
LiabilitiesCurrent
|
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
LongTermDebt
|
622800000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-25800000 | USD | |
CY2011Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
678300000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1100000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
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
LongTermDebtNoncurrent
|
621700000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
677400000 | USD |
CY2012Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
292400000 | USD |
CY2011Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
273100000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-20600000 | USD |
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
|
-44300000 | USD |
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
|
-45200000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-108400000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11900000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12100000 | USD |
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
|
-2700000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9600000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-109800000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13700000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-28500000 | USD | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
2900000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-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
OperatingIncomeLoss
|
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
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
6600000 | USD |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
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
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2200000 | USD |
CY2012Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
38000000 | USD |
CY2011Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
43800000 | USD |
CY2011Q3 | us-gaap |
Other Assets Held For Sale Current
OtherAssetsHeldForSaleCurrent
|
6600000 | USD |
CY2011Q3 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
7000000 | USD |
CY2012Q3 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
6900000 | USD |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
32600000 | USD |
CY2011Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
30400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
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
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-12200000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
3000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
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
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
|
-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
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
|
-8800000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
|
39400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax
|
-12200000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
|
-400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
|
7600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
|
5800000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-6500000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-5000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-3900000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-3000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-4900000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-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
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-700000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-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
OtherLiabilities
|
7700000 | USD |
CY2011Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
9100000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
82800000 | USD |
CY2011Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
77900000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
86800000 | USD |
CY2011Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
79600000 | USD |
CY2011 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
5100000 | USD |
CY2012 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
3000000 | USD |
CY2010 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
-3000000 | USD |
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
PaymentsOfFinancingCosts
|
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
ProceedsFromSaleOfPropertyPlantAndEquipment
|
300000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
55000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1100000 | USD |
CY2012 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
300000 | USD |
CY2011 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
1100000 | USD |
CY2010 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
55000000 | USD |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
1100000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
900000 | USD | |
CY2010 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
1800000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
1800000 | USD |
mwa |
Interest Rate Swap Pre Tax Expenses
InterestRateSwapPreTaxExpenses
|
6000000 | USD | |
CY2012Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
1600000 | USD |
CY2011Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
2000000 | USD |
CY2010Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
1500000 | USD |
CY2009Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
2000000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
1100000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
1400000 | USD |
CY2010 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
1300000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
1600000 | USD |
CY2011Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
367200000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
391300000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
144700000 | USD |
CY2011Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
145700000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-100000 | USD |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
400000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
600000 | USD |
CY2012 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
0 | USD |
CY2010 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
0 | USD |
CY2011 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
-100000 | USD |
CY2011Q3 | us-gaap |
Receivables Held For Sale Net Amount
ReceivablesHeldForSaleNetAmount
|
73400000 | USD |
CY2012 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
57200000 | USD |
CY2011 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
15000000 | USD |
CY2010 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
318500000 | USD |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2800000 | USD |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
600000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3600000 | USD |
CY2012 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
2800000 | USD |
CY2011 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
3600000 | USD |
CY2010 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
600000 | USD |
CY2012Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
600000 | USD |
CY2011Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1400000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1270000000 | USD |
CY2011Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1161600000 | USD |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
15800000 | USD |
mwa |
Interest Rate Swap Pre Tax Expenses
InterestRateSwapPreTaxExpenses
|
3900000 | USD | |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
8800000 | USD |
CY2012 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
7400000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
964600000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1023900000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
959700000 | USD |
CY2010Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
213200000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
251500000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
275900000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
215400000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
256300000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
259600000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
281100000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
235500000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
191800000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
204200000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
188800000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5100000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7200000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4900000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3600000 | USD | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
20500000 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
8890767 | shares |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
2.03 | |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
20.56 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
431964 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
397010 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
339242 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
7327 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
26346 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
8552 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
200000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1000000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
231200000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
379000000 | USD |
CY2010Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
405300000 | USD |
CY2009Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
436300000 | USD |
CY2011Q3 | us-gaap |
Supplies
Supplies
|
24200000 | USD |
CY2012Q3 | us-gaap |
Supplies
Supplies
|
22900000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7800000 | USD |
CY2010Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10600000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4300000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
600000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
200000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
100000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1400000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
600000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
600000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
1800000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
900000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2500000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2700000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155300000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
154300000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
156500000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
156500000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155300000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
154300000 | shares |
CY2012Q3 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
22600000 | USD |
CY2011Q3 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
25400000 | USD |
CY2012Q3 | mwa |
Accrued Rebate
AccruedRebate
|
13700000 | USD |
CY2011Q3 | mwa |
Accrued Rebate
AccruedRebate
|
13200000 | USD |
CY2012Q3 | mwa |
Accumulated Other Comprehensive Income Loss Minimum Pension Liability Net Of Tax
AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityNetOfTax
|
-96900000 | USD |
CY2011Q3 | mwa |
Accumulated Other Comprehensive Income Loss Minimum Pension Liability Net Of Tax
AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityNetOfTax
|
-57500000 | USD |
CY2010 | mwa |
Allowance For Doubtful Accounts Receivable Charge Offs Recoveries Net
AllowanceForDoubtfulAccountsReceivableChargeOffsRecoveriesNet
|
-800000 | USD |
CY2012 | mwa |
Allowance For Doubtful Accounts Receivable Charge Offs Recoveries Net
AllowanceForDoubtfulAccountsReceivableChargeOffsRecoveriesNet
|
-100000 | USD |
CY2011 | mwa |
Allowance For Doubtful Accounts Receivable Charge Offs Recoveries Net
AllowanceForDoubtfulAccountsReceivableChargeOffsRecoveriesNet
|
-300000 | USD |
CY2012 | mwa |
Allowance For Doubtful Receivables Reclassifications
AllowanceForDoubtfulReceivablesReclassifications
|
-400000 | USD |
CY2011 | mwa |
Allowance For Doubtful Receivables Reclassifications
AllowanceForDoubtfulReceivablesReclassifications
|
0 | USD |
CY2010 | mwa |
Allowance For Doubtful Receivables Reclassifications
AllowanceForDoubtfulReceivablesReclassifications
|
-2700000 | USD |
CY2012 | mwa |
Amount Of Tax Claimed For Issues At Former Affiliate Relating To Timing Of Deductions Only
AmountOfTaxClaimedForIssuesAtFormerAffiliateRelatingToTimingOfDeductionsOnly
|
21000000 | USD |
CY2012Q3 | mwa |
Amount Payable Pending Completion Of Irs Audit
AmountPayablePendingCompletionOfIrsAudit
|
10900000 | USD |
CY2011Q3 | mwa |
Assets Held For Sale Intangible Assets
AssetsHeldForSaleIntangibleAssets
|
8500000 | USD |
CY2012 | mwa |
Award Term Maximum
AwardTermMaximum
|
P10Y | |
CY2011Q3 | mwa |
Cash Held For Sale Net Amount
CashHeldForSaleNetAmount
|
200000 | USD |
CY2012 | mwa |
Cliff Vest Term Maximum
CliffVestTermMaximum
|
P7Y | |
CY2012 | mwa |
Cliff Vest Term Minimum
CliffVestTermMinimum
|
P3Y | |
CY2012 | mwa |
Debt Instrument Unused Borrowing Capacity Fee Percent
DebtInstrumentUnusedBorrowingCapacityFeePercent
|
0.005 | |
CY2011Q3 | mwa |
Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateAccumulatedBenefitObligation
|
4000000 | USD |
CY2012Q3 | mwa |
Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateAccumulatedBenefitObligation
|
3100000 | USD |
CY2012Q3 | mwa |
Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateFairValueOfPlanAssets
|
3900000 | USD |
CY2011Q3 | mwa |
Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateFairValueOfPlanAssets
|
5000000 | USD |
CY2012Q3 | mwa |
Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateProjectedBenefitObligation
|
3100000 | USD |
CY2011Q3 | mwa |
Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateProjectedBenefitObligation
|
4000000 | USD |
CY2012 | mwa |
Defined Benefit Plan Target Allocation Percentage Of Assets
DefinedBenefitPlanTargetAllocationPercentageOfAssets
|
1 | |
CY2011Q3 | mwa |
Discontinued Operations Receivable From Buyer Of Discontinued Operation
DiscontinuedOperationsReceivableFromBuyerOfDiscontinuedOperation
|
0 | USD |
CY2012Q3 | mwa |
Discontinued Operations Receivable From Buyer Of Discontinued Operation
DiscontinuedOperationsReceivableFromBuyerOfDiscontinuedOperation
|
4300000 | USD |
CY2012Q3 | mwa |
Exposure To Workers Compensation Claims Per Incident
ExposureToWorkersCompensationClaimsPerIncident
|
1000000 | USD |
CY2012 | mwa |
Finite Lived Tangible Asset Useful Life Maximum
FiniteLivedTangibleAssetUsefulLifeMaximum
|
10 | Y |
CY2012 | mwa |
Finite Lived Tangible Asset Useful Life Minimum
FiniteLivedTangibleAssetUsefulLifeMinimum
|
3 | Y |
CY2012 | mwa |
Income Tax Benefit Likelihood Of Realization Threshold
IncomeTaxBenefitLikelihoodOfRealizationThreshold
|
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
IncomeTaxReconciliationFederalReservesAndOther
|
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
IntangibleAssetsGrossExcludingGoodwill
|
777200000 | USD |
CY2011Q3 | mwa |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
776500000 | USD |
CY2012Q3 | mwa |
Intercompany Accounts
IntercompanyAccounts
|
0 | USD |
CY2011Q3 | mwa |
Intercompany Accounts
IntercompanyAccounts
|
0 | USD |
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
InventoryValuationReserveAdjustmentOther
|
1800000 | USD |
CY2012 | mwa |
Inventory Valuation Reserve Adjustment Other
InventoryValuationReserveAdjustmentOther
|
-100000 | USD |
CY2010 | mwa |
Inventory Valuation Reserve Adjustment Other
InventoryValuationReserveAdjustmentOther
|
1000000 | USD |
CY2011 | mwa |
Inventory Write Down Provision
InventoryWriteDownProvision
|
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
MaturityPeriodToBeClassifiedAsCashAndCashEquivalents
|
P90D | |
CY2012 | mwa |
Maximum Employee Designation Of Annual Compensation For Purchase Of Stock
MaximumEmployeeDesignationOfAnnualCompensationForPurchaseOfStock
|
0.2 | |
CY2012 | mwa |
Maximum Employee Designation Of Annual Compensation For Purchase Stock
MaximumEmployeeDesignationOfAnnualCompensationForPurchaseStock
|
25000 | USD |
CY2012Q3 | mwa |
Maximum Number Of Series Common Stock Share To Purchase During Any Three Month Offering Period
MaximumNumberOfSeriesCommonStockShareToPurchaseDuringAnyThreeMonthOfferingPeriod
|
1000 | shares |
CY2012Q3 | mwa |
Number Of Business Segments
NumberOfBusinessSegments
|
2 | business_segments |
CY2012Q3 | mwa |
Offering Period Closing Price
OfferingPeriodClosingPrice
|
0.85 | |
CY2010 | mwa |
Other Comprehensive Income Loss From Consolidated Subsidiaries
OtherComprehensiveIncomeLossFromConsolidatedSubsidiaries
|
0 | USD |
CY2012 | mwa |
Other Comprehensive Income Loss From Consolidated Subsidiaries
OtherComprehensiveIncomeLossFromConsolidatedSubsidiaries
|
0 | USD |
CY2011 | mwa |
Other Comprehensive Income Loss From Consolidated Subsidiaries
OtherComprehensiveIncomeLossFromConsolidatedSubsidiaries
|
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
OtherComprehensiveIncomeLossOtherPensionAndPostretirementAdjustments
|
0 | USD |
CY2012 | mwa |
Share Based Compensation Expected Forfeiture Rate
ShareBasedCompensationExpectedForfeitureRate
|
0.04 | |
CY2010 | mwa |
Share Based Compensation Increase Decrease In Earnings Per Share Basic
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareBasic
|
-0.03 | |
CY2012 | mwa |
Share Based Compensation Increase Decrease In Earnings Per Share Basic
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareBasic
|
-0.02 | |
CY2011 | mwa |
Share Based Compensation Increase Decrease In Earnings Per Share Basic
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareBasic
|
-0.02 | |
CY2011 | mwa |
Share Based Compensation Increase Decrease In Earnings Per Share Diluted
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareDiluted
|
-0.02 | |
CY2012 | mwa |
Share Based Compensation Increase Decrease In Earnings Per Share Diluted
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareDiluted
|
-0.02 | |
CY2010 | mwa |
Share Based Compensation Increase Decrease In Earnings Per Share Diluted
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareDiluted
|
-0.03 | |
CY2010 | mwa |
Share Based Compensation Increase Decrease In Income Loss From Operations
ShareBasedCompensationIncreaseDecreaseInIncomeLossFromOperations
|
-7200000 | USD |
CY2011 | mwa |
Share Based Compensation Increase Decrease In Income Loss From Operations
ShareBasedCompensationIncreaseDecreaseInIncomeLossFromOperations
|
-5000000 | USD |
CY2012 | mwa |
Share Based Compensation Increase Decrease In Income Loss From Operations
ShareBasedCompensationIncreaseDecreaseInIncomeLossFromOperations
|
-6000000 | USD |
CY2011 | mwa |
Share Based Compensation Increase Decrease In Net Income Loss
ShareBasedCompensationIncreaseDecreaseInNetIncomeLoss
|
-3300000 | USD |
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
|
-3500000 | USD |
CY2012Q3 | mwa |
Workers Compensation Discounted Basis Liability
WorkersCompensationDiscountedBasisLiability
|
20000000 | USD |
CY2011Q3 | mwa |
Workers Compensation Discounted Basis Liability
WorkersCompensationDiscountedBasisLiability
|
22400000 | USD |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-30 | |
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 |