$NPO
Enpro Inc.

2012 Q4 Form 10-K Financial Statement

#000116486314000006 Filed on February 25, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $279.3M $900.0K $301.7M
YoY Change 2.91% -99.7% 14.41%
Cost Of Revenue $188.2M $192.9M $198.7M
YoY Change 3.12% -5.44% 20.86%
Gross Profit $91.10M $98.80M $103.0M
YoY Change 2.47% 2.07% 3.73%
Gross Profit Margin 32.62% 10977.78% 34.14%
Selling, General & Admin $68.00M $68.80M $75.80M
YoY Change -8.97% 2.99% 6.46%
% of Gross Profit 74.64% 69.64% 73.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.90M $14.20M $13.90M
YoY Change 6.43% 15.45% 20.87%
% of Gross Profit 16.36% 14.37% 13.5%
Operating Expenses $71.00M $70.00M $76.60M
YoY Change -6.7% 4.17% 7.28%
Operating Profit $20.10M $28.80M $26.40M
YoY Change 57.03% -2.7% -5.38%
Interest Expense -$10.50M $10.90M $10.90M
YoY Change -0.94% 6.86% 9.0%
% of Operating Profit -52.24% 37.85% 41.29%
Other Income/Expense, Net -$200.0K -$500.0K -$500.0K
YoY Change -117.24%
Pretax Income $9.400M $17.40M $15.10M
YoY Change 327.27% -23.01% -17.49%
Income Tax $3.700M $6.100M $4.900M
% Of Pretax Income 39.36% 35.06% 32.45%
Net Earnings $5.700M $11.30M $10.20M
YoY Change 119.23% -20.42% -16.39%
Net Earnings / Revenue 2.04% 1255.56% 3.38%
Basic Earnings Per Share $0.28 $0.54 $0.50
Diluted Earnings Per Share $0.27 $0.53 $0.47
COMMON SHARES
Basic Shares Outstanding 20.71M shares 20.70M shares 20.70M shares
Diluted Shares Outstanding 21.30M shares 21.80M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $53.90M $42.10M $31.20M
YoY Change 75.57% 83.84% -42.96%
Cash & Equivalents $53.90M $42.10M $31.20M
Short-Term Investments
Other Short-Term Assets $22.30M $46.70M $48.90M
YoY Change -49.43% 21.93% 0.82%
Inventory $130.8M $131.8M $128.8M
Prepaid Expenses
Receivables $187.2M $214.4M $223.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $394.2M $435.0M $432.8M
YoY Change 3.0% 13.34% 6.63%
LONG-TERM ASSETS
Property, Plant & Equipment $185.5M $176.7M $175.6M
YoY Change 12.97% 11.48% 12.13%
Goodwill $220.4M $220.1M $217.3M
YoY Change 9.54%
Intangibles
YoY Change
Long-Term Investments $236.9M $236.9M $236.9M
YoY Change 0.0% 0.0% 0.0%
Other Assets $111.4M $74.40M $68.80M
YoY Change 285.47% 16.61% 4.56%
Total Long-Term Assets $976.7M $936.7M $932.0M
YoY Change 12.34% 9.59% 15.83%
TOTAL ASSETS
Total Short-Term Assets $394.2M $435.0M $432.8M
Total Long-Term Assets $976.7M $936.7M $932.0M
Total Assets $1.371B $1.372B $1.365B
YoY Change 9.49% 10.75% 12.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.90M $80.60M $86.20M
YoY Change 0.0% 15.64% 18.24%
Accrued Expenses $121.8M $121.3M $100.8M
YoY Change 1.92% 4.3% 1.82%
Deferred Revenue
YoY Change
Short-Term Debt $10.10M $10.00M $9.800M
YoY Change 2.02% -50.5% -54.21%
Long-Term Debt Due $1.000M $1.000M $1.000M
YoY Change -37.5% 0.0% -99.29%
Total Short-Term Liabilities $227.5M $223.6M $208.5M
YoY Change 1.07% 7.92% -37.42%
LONG-TERM LIABILITIES
Long-Term Debt $184.3M $218.3M $247.4M
YoY Change 24.02% -45.1% 8.32%
Other Long-Term Liabilities $61.90M $48.60M $47.50M
YoY Change 27.89% -55.54% -62.12%
Total Long-Term Liabilities $246.2M $266.9M $294.9M
YoY Change 24.97% -47.35% -16.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $227.5M $223.6M $208.5M
Total Long-Term Liabilities $246.2M $266.9M $294.9M
Total Liabilities $823.8M $832.0M $847.6M
YoY Change 8.68% 16.51% 23.38%
SHAREHOLDERS EQUITY
Retained Earnings $145.9M $140.2M $128.9M
YoY Change 39.08%
Common Stock $425.6M $423.2M $200.0K
YoY Change 1.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.400M $1.400M $1.400M
YoY Change 0.0% 0.0%
Treasury Stock Shares 204.4K shares 204.8K shares 205.1K shares
Shareholders Equity $533.5M $539.7M $517.2M
YoY Change
Total Liabilities & Shareholders Equity $1.371B $1.372B $1.365B
YoY Change 9.49% 10.75% 12.75%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $5.700M $11.30M $10.20M
YoY Change 119.23% -20.42% -16.39%
Depreciation, Depletion And Amortization $14.90M $14.20M $13.90M
YoY Change 6.43% 15.45% 20.87%
Cash From Operating Activities $62.30M $50.40M $2.500M
YoY Change 27.66% 152.0% -90.16%
INVESTING ACTIVITIES
Capital Expenditures -$16.90M -$10.20M -$8.300M
YoY Change -2.31% 88.89% 31.75%
Acquisitions
YoY Change
Other Investing Activities $500.0K $100.0K -$84.80M
YoY Change 150.0% -100.14% 3938.1%
Cash From Investing Activities -$16.40M -$10.10M -$93.10M
YoY Change -4.09% -87.0% 1008.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.40M -30.60M 83.40M
YoY Change 45.76% -214.18% -1117.07%
NET CHANGE
Cash From Operating Activities 62.30M 50.40M 2.500M
Cash From Investing Activities -16.40M -10.10M -93.10M
Cash From Financing Activities -34.40M -30.60M 83.40M
Net Change In Cash 11.50M 9.700M -7.200M
YoY Change 41.98% -131.39% -181.82%
FREE CASH FLOW
Cash From Operating Activities $62.30M $50.40M $2.500M
Capital Expenditures -$16.90M -$10.20M -$8.300M
Free Cash Flow $79.20M $60.60M $10.80M
YoY Change 19.82% 138.58% -65.93%

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157400000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
197600000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
270500000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
245300000 USD
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.050
CY2013 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.050
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2013Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2013Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2024
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2024
CY2013 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
20400000 USD
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
7400000 USD
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
6300000 USD
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
6000000 USD
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06
CY2012 us-gaap Depreciation
Depreciation
28800000 USD
CY2013 us-gaap Depreciation
Depreciation
29600000 USD
CY2011 us-gaap Depreciation
Depreciation
25300000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55500000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
48400000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56600000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.99
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.15
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.90
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.06
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
200000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1100000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1600000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.234
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.353
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.075
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.048
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.060
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.004
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.013
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.008
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.028
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.027
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.036
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.022
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.085
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.035
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.017
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.020
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.029
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.075
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.018
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.004
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.055
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.045
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.030
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.035
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.072
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.020
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
45300000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
47200000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
300000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
600000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
400000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2700000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2200000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
200000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1500000 USD
CY2013 us-gaap Environmental Exit Costs Anticipated Cost
EnvironmentalExitCostsAnticipatedCost
100000 USD
CY2013 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
6300000 USD
CY2012 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1200000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3600000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
114500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
138600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
22800000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
17300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
17500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
18600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
20800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
300600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
302200000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-300000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2300000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-900000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
220400000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
220200000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
201200000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
-200000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16800000 USD
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
356700000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
337700000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
356900000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
136500000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
136500000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
136500000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
2400000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
0 USD
CY2013 us-gaap Gross Profit
GrossProfit
381300000 USD
CY2012 us-gaap Gross Profit
GrossProfit
400100000 USD
CY2011 us-gaap Gross Profit
GrossProfit
379000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
91100000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
109200000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
85800000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
92100000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
107200000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
94200000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
103000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
98800000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
22600000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-4300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
42400000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
35800000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40100000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
65000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
63500000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22500000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8400000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20800000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
35100000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19600000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19700000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-15800000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2400000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4700000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
31100000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4700000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-4300000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1700000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-5900000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12500000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17200000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12000000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
-5800000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
-2500000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
-8200000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-2200000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
900000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
14500000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
700000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
500000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2400000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
338700000 USD
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
337000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
45100000 USD
CY2012 us-gaap Interest Expense
InterestExpense
43200000 USD
CY2011 us-gaap Interest Expense
InterestExpense
40800000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
6800000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
6800000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
6800000 USD
CY2011 us-gaap Interest Paid
InterestPaid
22900000 USD
CY2012 us-gaap Interest Paid
InterestPaid
24300000 USD
CY2013 us-gaap Interest Paid
InterestPaid
25100000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
28800000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
30000000 USD
CY2013 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-44300000 USD
CY2011 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-39600000 USD
CY2012 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-42800000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
72000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
84300000 USD
CY2013Q4 us-gaap Inventory Gross
InventoryGross
163100000 USD
CY2012Q4 us-gaap Inventory Gross
InventoryGross
141700000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
14000000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
12400000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
130800000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
149100000 USD
CY2013Q4 us-gaap Inventory Net Of Allowances Customer Advances And Progress Billings
InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
11400000 USD
CY2012Q4 us-gaap Inventory Net Of Allowances Customer Advances And Progress Billings
InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
1500000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
42800000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
36300000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
36000000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
33400000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
800000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
1200000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
236900000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
236900000 USD
CY2013Q4 us-gaap Land
Land
9200000 USD
CY2012Q4 us-gaap Land
Land
5800000 USD
CY2011 us-gaap Legal Fees
LegalFees
900000 USD
CY2013 us-gaap Legal Fees
LegalFees
2400000 USD
CY2012 us-gaap Legal Fees
LegalFees
1500000 USD
us-gaap Legal Fees
LegalFees
400000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
823800000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
779300000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1392700000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1370900000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
227500000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
417500000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7400000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
8000000 USD
CY2010Q2 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
472100000 USD
us-gaap Liability For Asbestos And Environmental Claims Gross Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsGrossClaimsPaid
1400000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
225000000 USD
CY2013 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
-30000000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
165100000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
185300000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
156600000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
261600000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
307600000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
300000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
200000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
100000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
100000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
100000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
180200000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8500000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
184300000 USD
us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
900000 LegalMatter
CY2010Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
5800 LegalMatter
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
341600000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
370100000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-9400000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
29500000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-19500000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-41500000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-125600000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-260700000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
81400000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
118200000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
69900000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
41000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
27400000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
44200000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
5600000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
5700000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
13800000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
11300000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
5200000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
8000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
8600000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
10200000 USD
CY2013Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
277800000 USD
CY2012Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
268200000 USD
CY2012Q4 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
10700000 USD
CY2013Q4 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
11200000 USD
CY2013Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
259300000 USD
CY2012Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
248100000 USD
CY2013Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
248100000 USD
CY2012Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
237400000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2013 us-gaap Operating Expenses
OperatingExpenses
294900000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
277300000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
292600000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
101700000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
107500000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
86400000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
51800000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12700000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6800000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7100000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8400000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5800000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15100000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15700000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
9200000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
31100000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
25600000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
111400000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
100400000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-7900000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
1000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
5300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
30700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
4500000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
59300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-48600000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
37400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4700000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-33300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
37400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
10800000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
46500000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-47600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1100000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
200000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
21900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-15300000 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
-400000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6500000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2300000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
9100000 USD
CY2013Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
200100000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
222500000 USD
CY2012Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
129300000 USD
CY2013Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
149100000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
61900000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
57800000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1200000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2900000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6300000 USD
CY2010Q3 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
900000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-400000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1800000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-600000 USD
CY2011 us-gaap Payments For Restructuring
PaymentsForRestructuring
1700000 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
4700000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
4400000 USD
CY2012 us-gaap Payments For Software
PaymentsForSoftware
5300000 USD
CY2013 us-gaap Payments For Software
PaymentsForSoftware
9200000 USD
CY2011 us-gaap Payments For Software
PaymentsForSoftware
2800000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
2000000 USD
CY2011 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
228200000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
85300000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
228200000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31500000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35600000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30700000 USD
CY2013 us-gaap Pension Contributions
PensionContributions
22500000 USD
CY2011 us-gaap Pension Contributions
PensionContributions
5900000 USD
CY2012 us-gaap Pension Contributions
PensionContributions
11300000 USD
CY2012Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.37
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.39
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
22300000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
41000000 USD
CY2013 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
20800000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
74000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
246700000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
53900000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
187700000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1700000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4600000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-100000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-500000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-13100000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
12800000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
200000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
500000 USD
CY2013Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
25600000 USD
CY2012Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
15100000 USD
CY2013 us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
-15900000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
493100000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
469000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
185500000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
187500000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-6700000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
215400000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
218400000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
50100000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11300000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10800000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14600000 USD
CY2013 us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
98 Employees
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1400000 USD
CY2012 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
5000000 USD
CY2013 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
6700000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
1400000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
5000000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
6700000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
600000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
900000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
900000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
3200000 USD
CY2012Q4 us-gaap Retainage Deposit
RetainageDeposit
2900000 USD
CY2013Q4 us-gaap Retainage Deposit
RetainageDeposit
6100000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
145900000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
173300000 USD
CY2011 us-gaap Revenues
Revenues
1900000 USD
CY2012 us-gaap Revenues
Revenues
2500000 USD
CY2013 us-gaap Revenues
Revenues
2700000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1184200000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1144200000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1105500000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
275500000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
301700000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
305800000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
291700000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
279300000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
276000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
286900000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
311500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1200000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
800000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
286100000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
275000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
285800000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
6000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
7100000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5400000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4300000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
500000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
100000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2700000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
600000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
125288 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
125288 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.10
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.10
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
40
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
40
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
800000 USD
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2300000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
600000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M6D
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
22000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
10100000 USD
CY2013 us-gaap Site Contingency Loss Exposure In Excess Of Accrual High Estimate
SiteContingencyLossExposureInExcessOfAccrualHighEstimate
10000000 USD
CY2013 us-gaap Site Contingency Loss Exposure In Excess Of Accrual Low Estimate
SiteContingencyLossExposureInExcessOfAccrualLowEstimate
7000000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3500000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4100000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3800000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2600000 USD
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4100000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3800000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3200000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1500000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6800000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7300000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
597500000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
547100000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
476400000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
494100000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
13100000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
10800000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2013Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
15900000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
204382 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
202269 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1300000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1400000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
220000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6300000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5900000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4800000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
800000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-3200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3200000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4500000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> &#8211; The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts of assets and liabilities and the disclosures regarding contingent assets and liabilities at period end and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21600000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21500000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23500000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20700000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20500000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20900000 shares
CY2013 npo Additional Employer Contribution For Those Employees Whose Defined Pension Plan Benefits Were Frozen
AdditionalEmployerContributionForThoseEmployeesWhoseDefinedPensionPlanBenefitsWereFrozen
0.02
CY2013Q4 npo Amount Entered With Third Parties In Relation To Guarantee
AmountEnteredWithThirdPartiesInRelationToGuarantee
86200000 USD
CY2013 npo Annual Amount Of Shares Granted To Non Employee Directors
AnnualAmountOfSharesGrantedToNonEmployeeDirectors
75000 USD
CY2013Q4 npo Billings On Uncompleted Contracts
BillingsOnUncompletedContracts
146600000 USD
CY2012Q4 npo Billings On Uncompleted Contracts
BillingsOnUncompletedContracts
71200000 USD
CY2012Q4 npo Cumulative Revenues On Uncompleted Contracts
CumulativeRevenuesOnUncompletedContracts
76900000 USD
CY2013Q4 npo Cumulative Revenues On Uncompleted Contracts
CumulativeRevenuesOnUncompletedContracts
141100000 USD
CY2013Q4 npo Current Value Of Guaranteed Investment Contract Held In Special Account
CurrentValueOfGuaranteedInvestmentContractHeldInSpecialAccount
2800000 USD
CY2012Q4 npo Deferred Revenue From Long Term Contracts
DeferredRevenueFromLongTermContracts
4600000 USD
CY2013Q4 npo Deferred Revenue From Long Term Contracts
DeferredRevenueFromLongTermContracts
9800000 USD
CY2012Q4 npo Deferred Tax Assets Environmental Reserves
DeferredTaxAssetsEnvironmentalReserves
4500000 USD
CY2013Q4 npo Deferred Tax Assets Environmental Reserves
DeferredTaxAssetsEnvironmentalReserves
6200000 USD
CY2013Q4 npo Deferred Tax Assets Interest
DeferredTaxAssetsInterest
7400000 USD
CY2012Q4 npo Deferred Tax Assets Interest
DeferredTaxAssetsInterest
6300000 USD
CY2013Q4 npo Deferred Tax Liabilities Deconsolidation Gain
DeferredTaxLiabilitiesDeconsolidationGain
21400000 USD
CY2012Q4 npo Deferred Tax Liabilities Deconsolidation Gain
DeferredTaxLiabilitiesDeconsolidationGain
21400000 USD
CY2013Q4 npo Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
37900000 USD
CY2012Q4 npo Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
36100000 USD
CY2013 npo Discounted Cash Flows Weighted Percentage
DiscountedCashFlowsWeightedPercentage
0.70
CY2013 npo Effective Conversion Price Of Debentures
EffectiveConversionPriceOfDebentures
46.78
CY2013Q4 npo Foreign Net Operating Loss Carryforwards
ForeignNetOperatingLossCarryforwards
24900000 USD
CY2011 npo Gain On Valuation Of Guaranteed Investment Contract
GainOnValuationOfGuaranteedInvestmentContract
2900000 USD
CY2013Q4 npo Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
2000000 USD
CY2011Q3 npo Guaranteed Investment Contract Amount Contributed To Defined Benefit Pension Plans
GuaranteedInvestmentContractAmountContributedToDefinedBenefitPensionPlans
21400000 USD
CY2011Q4 npo Guaranteed Investment Contract Value For Purposes Of Pension Plan Contribution
GuaranteedInvestmentContractValueForPurposesOfPensionPlanContribution
21400000 USD
CY2013 npo Indefinite Operating Loss Carryforwards
IndefiniteOperatingLossCarryforwards
15700000 USD
CY2013 npo Insurance Coverage Allocated To Claims
InsuranceCoverageAllocatedToClaims
85100000 USD
CY2013 npo Insurance Coverage Amount
InsuranceCoverageAmount
121100000 USD
CY2013 npo Market Valuation Approach Weighted Percentage
MarketValuationApproachWeightedPercentage
0.30
CY2006 npo Minimum Age Of Salaried Employees With Defined Pension Plans
MinimumAgeOfSalariedEmployeesWithDefinedPensionPlans
P40Y
CY2013 npo Number Of Additional Appeals Are Pending From Adverse Decisions
NumberOfAdditionalAppealsArePendingFromAdverseDecisions
3 Appeals
CY2013Q4 npo Number Of Cases Where Subsidiary Company Paid To Resolve Claims
NumberOfCasesWhereSubsidiaryCompanyPaidToResolveClaims
3300 Claim
CY2013 npo Number Of Claimants Not Responded
NumberOfClaimantsNotResponded
500 Claim
CY2013 npo Number Of Sites Investigations Completed
NumberOfSitesInvestigationsCompleted
11 site
CY2013 npo Number Of Sites Owned
NumberOfSitesOwned
15 site
CY2013 npo Number Of Sites Where Investigations Are In Progress
NumberOfSitesWhereInvestigationsAreInProgress
4 site
CY2013 npo Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Amortization Recognized In Net Periodic Pension Cost Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAmortizationRecognizedInNetPeriodicPensionCostBeforeTax
-9700000 USD
CY2011 npo Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Amortization Recognized In Net Periodic Pension Cost Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAmortizationRecognizedInNetPeriodicPensionCostBeforeTax
-5100000 USD
CY2012 npo Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Amortization Recognized In Net Periodic Pension Cost Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAmortizationRecognizedInNetPeriodicPensionCostBeforeTax
-10200000 USD
CY2013Q4 npo Remediation Trust Retained Assets
RemediationTrustRetainedAssets
750000 USD
CY2013Q4 npo Retainaged Deposit
RetainagedDeposit
4500000 USD
CY2012Q4 npo Retainaged Deposit
RetainagedDeposit
5200000 USD
CY2013Q4 npo Revenue Recognized In Excess Of Billings To Customer
RevenueRecognizedInExcessOfBillingsToCustomer
4300000 USD
CY2012Q4 npo Revenue Recognized In Excess Of Billings To Customer
RevenueRecognizedInExcessOfBillingsToCustomer
10300000 USD
CY2013Q4 npo Revenues Billings On Uncompleted Contracts
RevenuesBillingsOnUncompletedContracts
-5500000 USD
CY2012Q4 npo Revenues Billings On Uncompleted Contracts
RevenuesBillingsOnUncompletedContracts
5700000 USD
CY2013 npo Share Based Compensation Percentage Of Fair Market Value On Date Of Grant
ShareBasedCompensationPercentageOfFairMarketValueOnDateOfGrant
1
CY2013 npo Value Of Additional Appeals Are Pending From Adverse Decisions
ValueOfAdditionalAppealsArePendingFromAdverseDecisions
2400000 USD
CY2011Q3 npo Value Of Overturned Verdict By Court
ValueOfOverturnedVerdictByCourt
500000 USD
CY2011Q2 npo Value Of Verdicts Upheld By Court
ValueOfVerdictsUpheldByCourt
700000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001164863
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
21213991 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1031277367 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
ENPRO INDUSTRIES, INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
NPO
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
51100000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
130400000 USD

Files In Submission

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0001164863-14-000006.txt Edgar Link pending
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