$MWA
Mueller Water Products Inc

2014 Q1 Form 10-Q Financial Statement

#000135059314000017 Filed on May 12, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $288.1M $283.1M
YoY Change 1.77% 12.56%
Cost Of Revenue $205.9M $205.8M
YoY Change 0.05% 8.66%
Gross Profit $82.20M $77.30M
YoY Change 6.34% 24.48%
Gross Profit Margin 28.53% 27.3%
Selling, General & Admin $54.20M $52.60M
YoY Change 3.04% 3.95%
% of Gross Profit 65.94% 68.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.80M $15.00M
YoY Change -8.0% -1.32%
% of Gross Profit 16.79% 19.4%
Operating Expenses $56.90M $53.00M
YoY Change 7.36% 2.91%
Operating Profit $25.30M $24.30M
YoY Change 4.12% 129.25%
Interest Expense -$12.50M -$12.80M
YoY Change -2.34% -17.95%
% of Operating Profit -49.41% -52.67%
Other Income/Expense, Net
YoY Change
Pretax Income $12.80M $10.10M
YoY Change 26.73% -302.0%
Income Tax $3.100M $2.500M
% Of Pretax Income 24.22% 24.75%
Net Earnings $9.700M $6.200M
YoY Change 56.45% -105.65%
Net Earnings / Revenue 3.37% 2.19%
Basic Earnings Per Share $0.06 $0.04
Diluted Earnings Per Share $0.06 $0.04
COMMON SHARES
Basic Shares Outstanding 159.2M shares 157.7M shares
Diluted Shares Outstanding 161.9M shares 160.0M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.1M $37.90M
YoY Change 177.31% 10.5%
Cash & Equivalents $105.1M $69.20M
Short-Term Investments
Other Short-Term Assets $45.90M $46.90M
YoY Change -2.13% 0.86%
Inventory $206.8M $200.2M
Prepaid Expenses
Receivables $174.1M $176.5M
Other Receivables $15.50M $15.30M
Total Short-Term Assets $584.3M $496.4M
YoY Change 17.71% -17.16%
LONG-TERM ASSETS
Property, Plant & Equipment $143.7M $143.8M
YoY Change -0.07% 1.77%
Goodwill
YoY Change
Intangibles $539.5M $559.7M
YoY Change -3.61% -4.78%
Long-Term Investments $0.00
YoY Change
Other Assets $15.40M $18.90M
YoY Change -18.52% -29.74%
Total Long-Term Assets $698.6M $722.4M
YoY Change -3.29% -4.44%
TOTAL ASSETS
Total Short-Term Assets $584.3M $496.4M
Total Long-Term Assets $698.6M $722.4M
Total Assets $1.283B $1.219B
YoY Change 5.26% -10.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.90M $79.20M
YoY Change 5.93% 7.9%
Accrued Expenses $45.50M $5.900M
YoY Change 671.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.200M $1.300M
YoY Change -7.69% 44.44%
Total Short-Term Liabilities $153.7M $148.0M
YoY Change 3.85% -24.99%
LONG-TERM LIABILITIES
Long-Term Debt $599.4M $599.6M
YoY Change -0.03% -13.3%
Other Long-Term Liabilities $37.40M $82.20M
YoY Change -54.5% 17.09%
Total Long-Term Liabilities $636.8M $681.8M
YoY Change -6.6% -10.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $153.7M $148.0M
Total Long-Term Liabilities $636.8M $681.8M
Total Liabilities $957.2M $972.6M
YoY Change -1.58% -11.26%
SHAREHOLDERS EQUITY
Retained Earnings -$1.218B -$1.257B
YoY Change -3.06% -2.06%
Common Stock $1.600M $1.600M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $325.7M $246.2M
YoY Change
Total Liabilities & Shareholders Equity $1.283B $1.219B
YoY Change 5.26% -10.06%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $9.700M $6.200M
YoY Change 56.45% -105.65%
Depreciation, Depletion And Amortization $13.80M $15.00M
YoY Change -8.0% -1.32%
Cash From Operating Activities $11.40M -$9.200M
YoY Change -223.91% -20.0%
INVESTING ACTIVITIES
Capital Expenditures -$10.80M $8.100M
YoY Change -233.33% 19.12%
Acquisitions
YoY Change
Other Investing Activities $100.0K $4.100M
YoY Change -97.56% 720.0%
Cash From Investing Activities -$10.70M -$4.000M
YoY Change 167.5% -36.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.100M -22.80M
YoY Change -95.18% -303.57%
NET CHANGE
Cash From Operating Activities 11.40M -9.200M
Cash From Investing Activities -10.70M -4.000M
Cash From Financing Activities -1.100M -22.80M
Net Change In Cash -400.0K -36.00M
YoY Change -98.89% 445.45%
FREE CASH FLOW
Cash From Operating Activities $11.40M -$9.200M
Capital Expenditures -$10.80M $8.100M
Free Cash Flow $22.20M -$17.30M
YoY Change -228.32% -5.46%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
83900000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
101200000 USD
CY2013Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
164500000 USD
CY2014Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
174100000 USD
CY2013Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
10000000 CAD
CY2013Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
5000000 USD
CY2014Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
4800000 USD
CY2014Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
28700000 USD
CY2013Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
37300000 USD
CY2014Q1 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
100000 USD
CY2013Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
200000 USD
CY2013Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1300000 USD
CY2014Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1600000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
269500000 USD
CY2014Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
281800000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-35400000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-41400000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-6800000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2800000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-38600000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-28600000 USD
CY2014Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1581100000 USD
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1584400000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
15000000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
14800000 USD
us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
-5600000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3600000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6100000 USD
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5600000 USD
CY2014Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000000 USD
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1087649 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1159708 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1539933 shares
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1634143 shares
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1500000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2014Q1 us-gaap Assets
Assets
1282900000 USD
CY2013Q3 us-gaap Assets
Assets
1281900000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
569400000 USD
CY2014Q1 us-gaap Assets Current
AssetsCurrent
584300000 USD
CY2013Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
75500000 USD
CY2014Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
77900000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
123600000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
105100000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37900000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
83000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-45100000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-18500000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-18500000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
4500000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2200000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0350
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0350
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0175
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0175
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
158234300 shares
CY2014Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
159275336 shares
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
1600000 USD
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
1600000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4700000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
800000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7300000 USD
CY2014Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
18300000 USD
CY2013Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
19600000 USD
us-gaap Cost Of Revenue
CostOfRevenue
393800000 USD
CY2014Q1 us-gaap Cost Of Revenue
CostOfRevenue
205900000 USD
us-gaap Cost Of Revenue
CostOfRevenue
396200000 USD
CY2013Q1 us-gaap Cost Of Revenue
CostOfRevenue
205800000 USD
us-gaap Debt Instrument Redemption Period Start Date
DebtInstrumentRedemptionPeriodStartDate
2015-08-31
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1300000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
52400000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
26700000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
166700000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
141500000 USD
CY2013Q3 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
0.99 USD
CY2014Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
300000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1400000 USD
CY2013Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
700000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
700000 USD
us-gaap Depreciation
Depreciation
15000000 USD
us-gaap Depreciation
Depreciation
13500000 USD
CY2014Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13800000 USD
CY2013Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29800000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28500000 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-5000000 USD
CY2013Q1 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-200000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-5600000 USD
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
1600000 USD
us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
23200000 USD
us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
0 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2500000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1000000 USD
CY2014Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
7800000 USD
CY2013Q3 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
0 USD
CY2014Q1 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
0 USD
CY2013 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
22500000 USD
CY2013Q1 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-1400000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1400000 USD
CY2013Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1400000 USD
CY2014Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1400000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
82200000 USD
us-gaap Gross Profit
GrossProfit
134400000 USD
us-gaap Gross Profit
GrossProfit
149300000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
77300000 USD
CY2014Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1500000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2600000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9700000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7600000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10800000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14200000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12800000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.07
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.05
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.05
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1400000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-10600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1400000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2014Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3100000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3400000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18500000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-34000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10200000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10800000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17500000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1100000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-700000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-800000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
553100000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
539500000 USD
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-12800000 USD
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-12500000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-25100000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-26300000 USD
CY2014Q1 us-gaap Interest Payable Current
InterestPayableCurrent
12000000 USD
CY2013Q3 us-gaap Interest Payable Current
InterestPayableCurrent
12000000 USD
CY2014Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
97500000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
94500000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
5600000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1500000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
208500000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
206800000 USD
CY2014Q1 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
71100000 USD
CY2013Q3 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
75400000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
38600000 USD
CY2014Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
38200000 USD
CY2014Q1 us-gaap Land
Land
10600000 USD
CY2013Q3 us-gaap Land
Land
10600000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
953700000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
957200000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1282900000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1281900000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
153700000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
183100000 USD
us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2017-12-18
CY2014Q1 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
175
CY2014Q1 us-gaap Long Term Debt
LongTermDebt
600600000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
600800000 USD
CY2014Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
1200000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
1300000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
599500000 USD
CY2014Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
599400000 USD
us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
10000000 CAD
CY2014Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
318700000 USD
CY2013Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
305700000 USD
CY2013Q3 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
22500000 USD
CY2014Q1 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
22200000 USD
CY2014Q1 us-gaap Multiemployer Plans Withdrawal Obligation
MultiemployerPlansWithdrawalObligation
1000000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
2300000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-27800000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-5600000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-15000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-3600000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
7600000 USD
us-gaap Net Income Loss
NetIncomeLoss
10800000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 business_segments
us-gaap Operating Expenses
OperatingExpenses
110000000 USD
us-gaap Operating Expenses
OperatingExpenses
103200000 USD
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
56900000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
53000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
31200000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
24300000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25300000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
5500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
39300000 USD
CY2014Q1 us-gaap Other Assets Current
OtherAssetsCurrent
45900000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
46100000 USD
CY2014Q1 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
8200000 USD
CY2013Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
8700000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15400000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17500000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1800000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1100000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1100000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1100000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
9800000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
4900000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2300000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
6000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2200000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5600000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1900000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
6700000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
3800000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-100000 USD
CY2014Q1 us-gaap Other Liabilities
OtherLiabilities
7000000 USD
CY2013Q3 us-gaap Other Liabilities
OtherLiabilities
6500000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
80600000 USD
CY2014Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
68600000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
29600000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
37400000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
1300000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
900000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3100000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
700000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
200000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14900000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
18300000 USD
CY2014Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
10800000 USD
CY2013Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8700000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
600000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2100000 USD
CY2013Q3 us-gaap Prepaid Taxes
PrepaidTaxes
14900000 USD
CY2014Q1 us-gaap Prepaid Taxes
PrepaidTaxes
15500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1100000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1800000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1300000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
300000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
100000 USD
CY2014Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2700000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2800000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
6200000 USD
us-gaap Profit Loss
ProfitLoss
10800000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
9700000 USD
us-gaap Profit Loss
ProfitLoss
13200000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
425500000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
411400000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
141900000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
143700000 USD
us-gaap Restructuring Charges
RestructuringCharges
1100000 USD
us-gaap Restructuring Charges
RestructuringCharges
2800000 USD
CY2014Q1 us-gaap Restructuring Charges
RestructuringCharges
2700000 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
400000 USD
CY2013Q3 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2014Q1 us-gaap Restructuring Reserve
RestructuringReserve
1100000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1229200000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1218400000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
545500000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
283100000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
528200000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
288100000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
54200000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
107200000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
102100000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
52600000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3700000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3900000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
8700000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1800000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
325700000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
328200000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
325700000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
328200000 USD
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
3100000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3600000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
900000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
900000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6300000 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161900000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
159600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161800000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157400000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
158900000 shares
CY2014Q1 mwa Accrued Rebate
AccruedRebate
10600000 USD
CY2013Q3 mwa Accrued Rebate
AccruedRebate
15500000 USD
mwa Amount Of Tax Claimed For Issues At Former Affiliate Relating To Timing Of Deductions Only
AmountOfTaxClaimedForIssuesAtFormerAffiliateRelatingToTimingOfDeductionsOnly
21000000 USD
CY2014Q1 mwa Amount Receivable Pending Completion Of An Irs Audit
AmountReceivablePendingCompletionOfAnIRSAudit
11600000 USD
mwa Changeinweightedaverageenactedincometaxrate
Changeinweightedaverageenactedincometaxrate
0.0052
CY2013Q3 mwa Intercompany Accounts
IntercompanyAccounts
0 USD
CY2014Q1 mwa Intercompany Accounts
IntercompanyAccounts
0 USD
CY2013Q3 mwa Intercompany Debit
IntercompanyDebit
0 USD
CY2014Q1 mwa Intercompany Debit
IntercompanyDebit
USD
mwa Intercompany Sales
IntercompanySales
3300000 USD
CY2014Q1 mwa Intercompany Sales
IntercompanySales
1700000 USD
mwa Intercompany Sales
IntercompanySales
3300000 USD
CY2013Q1 mwa Intercompany Sales
IntercompanySales
1900000 USD
mwa Intercompanyloansrepayments
Intercompanyloansrepayments
0 USD
mwa Intercompanyloansrepayments
Intercompanyloansrepayments
0 USD
CY2014Q1 mwa Other Comprehensive Income Loss From Consolidated Subsidiaries
OtherComprehensiveIncomeLossFromConsolidatedSubsidiaries
0 USD
CY2013Q1 mwa Other Comprehensive Income Loss From Consolidated Subsidiaries
OtherComprehensiveIncomeLossFromConsolidatedSubsidiaries
0 USD
mwa Other Comprehensive Income Loss From Consolidated Subsidiaries
OtherComprehensiveIncomeLossFromConsolidatedSubsidiaries
0 USD
mwa Other Comprehensive Income Loss From Consolidated Subsidiaries
OtherComprehensiveIncomeLossFromConsolidatedSubsidiaries
0 USD
mwa Proceedsfromrepaymentsofintercompanyborrowing
Proceedsfromrepaymentsofintercompanyborrowing
0 USD
mwa Proceedsfromrepaymentsofintercompanyborrowing
Proceedsfromrepaymentsofintercompanyborrowing
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
dei Entity Central Index Key
EntityCentralIndexKey
0001350593
dei Document Type
DocumentType
10-Q
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
159321403 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Public Float
EntityPublicFloat
921010549 USD
dei Entity Registrant Name
EntityRegistrantName
Mueller Water Products, Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0001350593-14-000017-index-headers.html Edgar Link pending
0001350593-14-000017-index.html Edgar Link pending
0001350593-14-000017.txt Edgar Link pending
0001350593-14-000017-xbrl.zip Edgar Link pending
exhibit311ceo302certificat.htm Edgar Link pending
exhibit312cfo302certificat.htm Edgar Link pending
exhibit321ceo906certificat.htm Edgar Link pending
exhibit322cfo906certificat.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
mwa-20140331.xml Edgar Link completed
mwa-20140331.xsd Edgar Link pending
mwa-20140331_cal.xml Edgar Link unprocessable
mwa-20140331_def.xml Edgar Link unprocessable
mwa-20140331_lab.xml Edgar Link unprocessable
mwa-20140331_pre.xml Edgar Link unprocessable
mwa3312014-10xq.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending