2013 Q3 Form 10-Q Financial Statement
#000119312513357755 Filed on September 05, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $403.0M | $379.9M |
YoY Change | 6.08% | 21.64% |
Cost Of Revenue | $177.9M | $156.7M |
YoY Change | 13.54% | 26.13% |
Gross Profit | $225.1M | $223.2M |
YoY Change | 0.84% | 18.67% |
Gross Profit Margin | 55.86% | 58.76% |
Selling, General & Admin | $131.9M | $124.6M |
YoY Change | 5.87% | 13.96% |
% of Gross Profit | 58.59% | 55.8% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $13.40M | $9.500M |
YoY Change | 41.05% | 43.94% |
% of Gross Profit | 5.95% | 4.26% |
Operating Expenses | $131.9M | $124.6M |
YoY Change | 5.87% | 13.96% |
Operating Profit | $93.22M | $98.54M |
YoY Change | -5.4% | 25.05% |
Interest Expense | $3.353M | $2.796M |
YoY Change | 19.92% | -659.2% |
% of Operating Profit | 3.6% | 2.84% |
Other Income/Expense, Net | -$542.0K | -$3.403M |
YoY Change | -84.07% | -3503.0% |
Pretax Income | $92.67M | $95.14M |
YoY Change | -2.59% | 21.66% |
Income Tax | $27.25M | $28.44M |
% Of Pretax Income | 29.4% | 29.9% |
Net Earnings | $65.42M | $66.69M |
YoY Change | -1.9% | 17.83% |
Net Earnings / Revenue | 16.24% | 17.56% |
Basic Earnings Per Share | $1.02 | $1.04 |
Diluted Earnings Per Share | $1.01 | $1.03 |
COMMON SHARES | ||
Basic Shares Outstanding | 64.14M shares | 64.03M shares |
Diluted Shares Outstanding | 64.85M shares | 64.73M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $75.40M | $53.60M |
YoY Change | 40.67% | -22.43% |
Cash & Equivalents | $75.37M | $53.64M |
Short-Term Investments | $0.00 | |
Other Short-Term Assets | $54.60M | $48.10M |
YoY Change | 13.51% | 8.09% |
Inventory | $183.9M | $179.1M |
Prepaid Expenses | $22.98M | |
Receivables | $295.1M | $301.4M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $608.9M | $582.3M |
YoY Change | 4.57% | 13.91% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $189.2M | $174.1M |
YoY Change | 8.66% | 40.06% |
Goodwill | $818.2M | |
YoY Change | ||
Intangibles | $210.3M | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $28.11M | $26.70M |
YoY Change | 5.29% | -10.7% |
Total Long-Term Assets | $1.246B | $1.210B |
YoY Change | 2.97% | 111.08% |
TOTAL ASSETS | ||
Total Short-Term Assets | $608.9M | $582.3M |
Total Long-Term Assets | $1.246B | $1.210B |
Total Assets | $1.855B | $1.792B |
YoY Change | 3.49% | 65.27% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $60.56M | $57.60M |
YoY Change | 5.14% | 35.85% |
Accrued Expenses | $104.4M | $110.6M |
YoY Change | -5.64% | 14.14% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $5.100M | $50.00M |
YoY Change | -89.8% | 12400.0% |
Long-Term Debt Due | $5.668M | $60.10M |
YoY Change | -90.57% | 1297.67% |
Total Short-Term Liabilities | $222.4M | $334.5M |
YoY Change | -33.51% | 88.77% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $548.2M | $588.0M |
YoY Change | -6.76% | 1035.14% |
Other Long-Term Liabilities | $32.36M | $227.8M |
YoY Change | -85.8% | 20.02% |
Total Long-Term Liabilities | $580.6M | $815.8M |
YoY Change | -28.83% | 237.67% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $222.4M | $334.5M |
Total Long-Term Liabilities | $580.6M | $815.8M |
Total Liabilities | $803.0M | $1.177B |
YoY Change | -31.79% | 168.42% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.314B | |
YoY Change | ||
Common Stock | $311.4M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $730.4M | |
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $789.6M | $614.9M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.855B | $1.792B |
YoY Change | 3.49% | 65.27% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $65.42M | $66.69M |
YoY Change | -1.9% | 17.83% |
Depreciation, Depletion And Amortization | $13.40M | $9.500M |
YoY Change | 41.05% | 43.94% |
Cash From Operating Activities | $92.00M | $78.60M |
YoY Change | 17.05% | 15.25% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$10.90M | -$7.200M |
YoY Change | 51.39% | 100.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $3.700M | -$404.5M |
YoY Change | -100.91% | 2941.35% |
Cash From Investing Activities | -$7.100M | -$411.6M |
YoY Change | -98.28% | 2321.18% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -71.10M | 330.2M |
YoY Change | -121.53% | -765.73% |
NET CHANGE | ||
Cash From Operating Activities | 92.00M | 78.60M |
Cash From Investing Activities | -7.100M | -411.6M |
Cash From Financing Activities | -71.10M | 330.2M |
Net Change In Cash | 13.80M | -2.800M |
YoY Change | -592.86% | -275.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $92.00M | $78.60M |
Capital Expenditures | -$10.90M | -$7.200M |
Free Cash Flow | $102.9M | $85.80M |
YoY Change | 19.93% | 19.5% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
64223928 | shares |
CY2013Q3 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
237693000 | |
CY2013Q3 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
78248000 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2900000 | shares |
CY2012Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
7841000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
53639000 | |
CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
104358000 | |
CY2013Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
5173000 | |
CY2013Q3 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
70765000 | |
CY2013Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
548232000 | |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
60558000 | |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
222402000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-105729000 | |
CY2013Q3 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
5083000 | |
CY2013Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
8530000 | |
CY2013Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
539212000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
16518000 | |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
32356000 | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
789642000 | |
CY2013Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
299128000 | |
CY2013Q3 | us-gaap |
Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
|
236762000 | |
CY2013Q3 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
5083000 | |
CY2013Q3 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
1217000 | |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1314356000 | |
CY2013Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
232789000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60233000 | |
CY2013Q3 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
20539000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2687000 | |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
12253000 | |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1854680000 | |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
38141000 | |
CY2013Q3 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
22381000 | |
CY2013Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
21023000 | |
CY2013Q3 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
153142000 | |
CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
553900000 | |
CY2013Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
6716000 | |
CY2013Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
668000 | |
CY2013Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5668000 | |
CY2013Q3 | us-gaap |
Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
|
78534000 | |
CY2013Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
295074000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
122247000 | |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
608884000 | |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
818160000 | |
CY2013Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
210344000 | |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
28112000 | |
CY2013Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
22979000 | |
CY2013Q3 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
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CY2013Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
26697000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
75368000 | |
CY2013Q3 | us-gaap |
Assets
Assets
|
1854680000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
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CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
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CY2013Q3 | us-gaap |
Inventory Gross
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|
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CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Gross
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|
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CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
31608000 | |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
730366000 | |
CY2013Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
113397000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
189180000 | |
CY2013Q3 | ndsn |
Percentage Of Common Shares Available For Grant
PercentageOfCommonSharesAvailableForGrant
|
0.025 | pure |
CY2013Q3 | ndsn |
Foreign Currency Contract Liability Carrying Value Disclosure
ForeignCurrencyContractLiabilityCarryingValueDisclosure
|
1217000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
6723000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
37408000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
121950000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
4948000 | |
CY2012Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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|
69851000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
528041000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
62869000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
343684000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-104226000 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
8929000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
26234000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
30611000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
669770000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
287581000 | |
CY2012Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
50001000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
271658000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
29929000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1181245000 | |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
232789000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
31426000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
43767000 | |
CY2012Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
20894000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
12253000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1829515000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
26159000 | |
CY2012Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
20505000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
27354000 | |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
161399000 | |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
6810000 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
750000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
34059000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
55668000 | |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
324563000 | |
CY2012Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
279000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
130460000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
586623000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
812817000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
122216000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
227891000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
27253000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
21028000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
58275000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
71189000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
22159000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
1829515000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
456898000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41239000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
169585000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
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|
-8403000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
227891000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
70391000 | |
CY2012Q4 | us-gaap |
Inventory Gross
InventoryGross
|
196900000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
707083000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
103552000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
174931000 | |
CY2012Q4 | ndsn |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwill
|
271501000 | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000072331 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--10-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2012Q4 | ndsn |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net Excluding Cash Acquired
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetExcludingCashAcquired
|
448495000 | |
dei |
Trading Symbol
TradingSymbol
|
NDSN | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
NORDSON CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-07-31 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | Segment | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64923000 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.50 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.450 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
681000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.52 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.287 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
194584000 | ||
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>2.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Recently issued accounting standards</b></font></td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">In September 2011, the Financial Accounting Standards Board (FASB) issued guidance amending the way companies test for goodwill impairment. Companies will have the option to first assess qualitative factors to determine the existence of events or circumstances that lead to a determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after assessing the totality of events or circumstances, companies determine that it is more likely than not that the fair value of a reporting unit is greater than its carrying amount, then performing the two-step impairment test is unnecessary. This guidance is effective for us beginning in 2013. Adoption of this guidance could change our annual process for goodwill impairment testing, but will not impact the financial statements.</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">In February 2013, the FASB issued an Accounting Standards Update (ASU) requiring new disclosures for reclassifications from accumulated other comprehensive income to net income. Companies are required to present these disclosures either on the face of the statement where net income is presented or in the notes to the consolidated financial statements. This guidance is effective for us beginning in the first quarter of 2014, with early adoption permitted. It will only be a change in disclosure, so we do not believe the adoption of this ASU will have a material effect on the consolidated financial statements.</font></p> </div> | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64242000 | shares | |
us-gaap |
Standard Product Warranty Description
StandardProductWarrantyDescription
|
One year | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><u>Use of estimates</u>. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Actual amounts could differ from these estimates.</font></p> </div> | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-128216000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
492853000 | ||
us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
4824000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
160537000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1886000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
28930000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
50000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1231000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
934000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
148734000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
5609000 | ||
us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
-44000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
304000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
3192000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1503000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
236982000 | ||
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-277000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
227175000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9716000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
16524000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9807000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
162040000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
3995000 | ||
us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-1887000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
28831000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1132103000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
34569000 | ||
us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
1116000 | ||
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
1027000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
5033000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
895121000 | ||
us-gaap |
Restructuring And Related Cost Expected Cost Remaining
RestructuringAndRelatedCostExpectedCostRemaining
|
76000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4186000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8779000 | ||
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
519000 | ||
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
152000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
34129000 | ||
us-gaap |
Interest Expense
InterestExpense
|
11045000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
177575000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64507000 | shares | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
142668000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-365000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5124000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3760000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
5964000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-32879000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-8213000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
39555000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
118925000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3192000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17034000 | ||
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1626000 | ||
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
900000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
401241000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
65135000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
640000 | ||
ndsn |
Normal Retirement Age
NormalRetirementAge
|
65 | Y | |
ndsn |
Corporate Performance Measurement Period
CorporatePerformanceMeasurementPeriod
|
P3Y | ||
ndsn |
Additional Tax Benefit Related To Retroactive Reinstatement Of Research And Development Tax Credit
AdditionalTaxBenefitRelatedToRetroactiveReinstatementOfResearchAndDevelopmentTaxCredit
|
1700000 | ||
ndsn |
Deferred Compensation Arrangement With Individual Employee Contribution Percentage Maximum
DeferredCompensationArrangementWithIndividualEmployeeContributionPercentageMaximum
|
1.00 | pure | |
ndsn |
Foreign Currency Forward Contracts Maturity Period Maximum
ForeignCurrencyForwardContractsMaturityPeriodMaximum
|
P90D | ||
ndsn |
Change In Fair Value Of Balance Sheet Positions Denominated In Foreign Currencies
ChangeInFairValueOfBalanceSheetPositionsDenominatedInForeignCurrencies
|
-571000 | ||
ndsn |
Deferred Compensation Arrangement With Individual Employee Contribution Percentage Of Long Term Incentive Compensation Maximum
DeferredCompensationArrangementWithIndividualEmployeeContributionPercentageOfLongTermIncentiveCompensationMaximum
|
0.90 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.41 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.375 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
65177000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
670000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.44 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.304 | pure | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
24189000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
200031000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
405202000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
413000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
48456000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4397000 | ||
us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
-254000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
375000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1248000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-14475000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
231882000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
225745000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-21513000 | ||
us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
1605000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
16622000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6137000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
157143000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
3634000 | ||
us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-3452000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
86982000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
970901000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21550000 | ||
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
2668000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
250000000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
739019000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
264122000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
386645000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3512000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7675000 | ||
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
193000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
16231000 | ||
us-gaap |
Interest Expense
InterestExpense
|
6925000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3191000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1229000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
4630000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-423310000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-7038000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25519000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
372975000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1248000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8850000 | ||
us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1231000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
347666000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
68602000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2156000 | ||
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
2213000 | ||
ndsn |
Cost Of Sales Restructuring
CostOfSalesRestructuring
|
2040000 | ||
ndsn |
Change In Fair Value Of Balance Sheet Positions Denominated In Foreign Currencies
ChangeInFairValueOfBalanceSheetPositionsDenominatedInForeignCurrencies
|
2657000 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64725000 | shares |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
62978000 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64854000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
717000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.294 | pure |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64137000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
696000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.299 | pure |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64029000 | shares |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
54396000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-716000 | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
109000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-12298000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98538000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
95135000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14451000 | |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3403000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
66694000 | |
CY2012Q3 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-3464000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
379872000 | |
CY2012Q3 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
121000 | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
281334000 | |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
156658000 | |
CY2012Q3 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-400000 | |
CY2012Q3 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
68000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
2796000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2153000 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3506000 | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
124555000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28441000 | |
CY2012Q3 | ndsn |
Change In Fair Value Of Balance Sheet Positions Denominated In Foreign Currencies
ChangeInFairValueOfBalanceSheetPositionsDenominatedInForeignCurrencies
|
2796000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.150 | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2699000 | |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
112000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2446000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93216000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
92674000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5133000 | |
CY2013Q3 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
43000 | |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-542000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65424000 | |
CY2013Q3 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-1313000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
3353000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
402960000 | |
CY2013Q3 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
323000 | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
309744000 | |
CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
177877000 | |
CY2013Q3 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-430000 | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5550000 | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
131544000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27250000 | |
CY2013Q3 | ndsn |
Change In Fair Value Of Balance Sheet Positions Denominated In Foreign Currencies
ChangeInFairValueOfBalanceSheetPositionsDenominatedInForeignCurrencies
|
1402000 |