$NSIT
Insight Enterprises Inc

2013 Form 10-K Financial Statement

#000119312514062744 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $5.144B $1.347B $1.181B
YoY Change -2.96% -1.01% -4.57%
Cost Of Revenue $4.445B $1.166B $1.014B
YoY Change -2.97% -1.28% -5.65%
Gross Profit $698.9M $180.4M $167.6M
YoY Change -2.89% 0.79% 2.51%
Gross Profit Margin 13.59% 13.4% 14.19%
Selling, General & Admin $564.9M $142.0M $136.3M
YoY Change -0.05% 4.28% 0.88%
% of Gross Profit 80.83% 78.69% 81.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.54M $10.60M $10.14M
YoY Change 0.89% 4.95% 2.32%
% of Gross Profit 5.94% 5.88% 6.05%
Operating Expenses $564.9M $142.0M $136.3M
YoY Change -0.05% 4.28% 0.88%
Operating Profit $121.2M $36.58M $30.66M
YoY Change -18.17% -13.37% 9.84%
Interest Expense $6.337M $1.351M $1.702M
YoY Change 3.87% -21.36% -2.91%
% of Operating Profit 5.23% 3.69% 5.55%
Other Income/Expense, Net -$1.412M -$385.0K -$319.0K
YoY Change 5.61% 10.32% -29.27%
Pretax Income $114.5M $34.78M $28.70M
YoY Change 14.56% -15.5% 12.06%
Income Tax $43.50M $14.01M $9.349M
% Of Pretax Income 37.99% 40.28% 32.57%
Net Earnings $71.02M $20.77M $19.35M
YoY Change -23.44% -40.07% 12.75%
Net Earnings / Revenue 1.38% 1.54% 1.64%
Basic Earnings Per Share $1.65 $0.47 $0.43
Diluted Earnings Per Share $1.64 $0.46 $0.43
COMMON SHARES
Basic Shares Outstanding 43.01M shares 44.56M shares 44.51M shares
Diluted Shares Outstanding 43.29M shares 44.87M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $126.8M $152.1M $140.7M
YoY Change -16.63% 18.55% 42.55%
Cash & Equivalents $126.8M $152.1M $140.7M
Short-Term Investments
Other Short-Term Assets $74.00M $29.54M $33.45M
YoY Change 61.22% 27.65% -30.61%
Inventory $136.0M $132.1M $137.7M
Prepaid Expenses
Receivables $1.258B $1.371B $956.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.595B $1.702B $1.285B
YoY Change -6.28% 10.8% 6.54%
LONG-TERM ASSETS
Property, Plant & Equipment $132.8M $143.5M $143.7M
YoY Change -7.46% 2.0% 4.59%
Goodwill $26.26M $26.26M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $78.20M $18.77M $21.56M
YoY Change -5.56% -25.47% -73.25%
Total Long-Term Assets $273.0M $300.0M $307.0M
YoY Change -8.97% -6.83% 4.19%
TOTAL ASSETS
Total Short-Term Assets $1.595B $1.702B $1.285B
Total Long-Term Assets $273.0M $300.0M $307.0M
Total Assets $1.868B $2.002B $1.592B
YoY Change -6.68% 7.75% 6.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $851.0M $982.6M $597.8M
YoY Change -13.39% 11.36% 3.62%
Accrued Expenses $156.5M $158.6M $127.6M
YoY Change -1.32% -11.26% -9.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $600.0K $900.0K
YoY Change -66.67% -40.0% -10.0%
Total Short-Term Liabilities $1.052B $1.182B $763.1M
YoY Change -11.02% 6.58% 0.89%
LONG-TERM LIABILITIES
Long-Term Debt $66.90M $80.00M $112.0M
YoY Change -16.37% -30.8% -28.39%
Other Long-Term Liabilities $31.60M $31.78M $34.44M
YoY Change -0.63% -8.76% 45.3%
Total Long-Term Liabilities $98.50M $31.78M $34.44M
YoY Change -11.9% -8.76% -80.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.052B $1.182B $763.1M
Total Long-Term Liabilities $98.50M $31.78M $34.44M
Total Liabilities $1.151B $1.296B $910.2M
YoY Change -11.22% 2.81% -2.99%
SHAREHOLDERS EQUITY
Retained Earnings $315.9M $295.1M
YoY Change 41.57%
Common Stock $369.7M $368.0M
YoY Change 2.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $716.9M $705.3M $681.6M
YoY Change
Total Liabilities & Shareholders Equity $1.868B $2.002B $1.592B
YoY Change -6.68% 7.75% 6.08%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $71.02M $20.77M $19.35M
YoY Change -23.44% -40.07% 12.75%
Depreciation, Depletion And Amortization $41.54M $10.60M $10.14M
YoY Change 0.89% 4.95% 2.32%
Cash From Operating Activities $76.07M $37.30M $18.90M
YoY Change 12.79% -64.68% 40.0%
INVESTING ACTIVITIES
Capital Expenditures $19.02M -$7.700M -$6.600M
YoY Change -36.91% -24.51% 1.54%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$19.02M -$7.700M -$6.500M
YoY Change -44.02% -67.92% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $57.77M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -75.71M -19.10M -3.700M
YoY Change 419.46% -60.7% -77.98%
NET CHANGE
Cash From Operating Activities 76.07M 37.30M 18.90M
Cash From Investing Activities -19.02M -7.700M -6.500M
Cash From Financing Activities -75.71M -19.10M -3.700M
Net Change In Cash -18.67M 10.50M 8.700M
YoY Change -198.86% -68.18% -188.78%
FREE CASH FLOW
Cash From Operating Activities $76.07M $37.30M $18.90M
Capital Expenditures $19.02M -$7.700M -$6.600M
Free Cash Flow $57.04M $45.00M $25.50M
YoY Change 52.97% -61.14% 27.5%

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CY2013 dei Entity Registrant Name
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INSIGHT ENTERPRISES INC
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
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CY2013 dei Entity Filer Category
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CY2013 dei Document Fiscal Year Focus
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CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
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2013-12-31
CY2013 dei Entity Central Index Key
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CY2013 dei Current Fiscal Year End Date
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--12-31
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CY2013 dei Entity Voluntary Filers
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CY2013 us-gaap Number Of Operating Segments
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CY2013 us-gaap Revenue Recognition Sales Of Goods
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Sales Recognition</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Sales are recognized when title and risk of loss are passed to the client, there is persuasive evidence of an arrangement for sale, delivery has occurred and/or services have been rendered, the sales price is fixed or determinable and collectibility is reasonably assured. Our standard sales terms are F.O.B. shipping point or equivalent, at which time title and risk of loss have passed to the client. However, because we either (i)&#xA0;have a general practice of covering client losses while products are in transit despite title and risk of loss contractually transferring at the point of shipment or (ii)&#xA0;have specifically stated F.O.B. destination contractual terms with the client, delivery is not deemed to have occurred until the point in time when the product is received by the client.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We make provisions for estimated product returns that we expect to occur under our return policy based upon historical return rates. Our manufacturers warrant most of the products we market, and it is our policy to request that clients return their defective products directly to the manufacturer for warranty service. On selected products, and for selected client service reasons, we may accept returns directly from the client and then either credit the client or ship a replacement product. We generally offer a limited 15- to 30-day return policy for unopened products and certain opened products, which are consistent with manufacturers&#x2019; terms; however, for some products we may charge restocking fees. Products returned opened are processed and returned to the manufacturer or partner for repair, replacement or credit to us. We resell most unopened products returned to us. Subject to some manufacturers&#x2019; restrictions, products that cannot be returned to the manufacturer for warranty processing, but are in working condition, are sold to inventory liquidators, to end users as &#x201C;previously sold&#x201D; or &#x201C;used&#x201D; products, or through other channels to reduce our losses from returned products.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We record the freight we bill to our clients as net sales and the related freight costs we pay as costs of goods sold. We report sales net of any sales-based taxes assessed by governmental authorities that are imposed on and concurrent with sales transactions.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Revenue is recognized from software sales when clients acquire the right to use or copy software under license, but in no case prior to the commencement of the term of the initial software license agreement, provided that all other revenue recognition criteria have been met (i.e., evidence of the arrangement exists, the fee is fixed or determinable and collectibility of the fee is probable).</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The sale of hardware and software products may also include the provision of services, and the associated contracts may contain multiple elements or non-standard terms and conditions. Services that are performed by us in conjunction with hardware and software sales that are completed in our facilities prior to shipment of the product are recognized upon delivery, when title passes to the client, for the hardware sale. Net sales of services that are performed at client locations are often service-only contracts and are recorded as sales when the services are performed. If the services are performed at a client location in conjunction with a hardware, software or other services sale, we recognize net sales for each portion of the overall arrangement fee that is attributable to the items as they are delivered or the services are performed. At the inception of the arrangement, the total consideration for the arrangement is allocated to all deliverables using the relative selling price method. The relative selling price method allocates any discount in the arrangement proportionately to each deliverable on the basis of each deliverable&#x2019;s selling price. We determine our best estimate of selling price in a manner that is consistent with that used to determine the price to sell the deliverable on a standalone basis. The revenue allocation is based on vendor-specific objective evidence of fair value of the products. We currently do not have any material instances in which we account for revenue from multiple element arrangements when vendor-specific evidence does not exist. If vendor-specific objective evidence were not available, we would utilize third-party evidence to allocate the selling price. If neither vendor-specific objective evidence nor third-party evidence were available, estimated selling price would be used for allocation purposes.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px"> &#xA0;</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> We sell certain third-party service contracts and software maintenance or subscription products for which we are not the primary obligor. These sales do not meet the criteria for gross sales recognition, and thus are recorded on a net sales recognition basis. As we enter into contracts with third-party service providers or vendors and our clients, we evaluate whether the subsequent sales of such services should be recorded as gross sales or net sales. We determine whether we act as a principal in the transaction and assume the risks and rewards of ownership or if we are simply acting as an agent or broker. Under gross sales recognition, the selling price is recorded in sales and our cost to the third-party service provider or vendor is recorded in costs of goods sold. Under net sales recognition, the cost to the third-party service provider or vendor is recorded as a reduction to sales, resulting in net sales equal to the gross profit on the transaction, and there are no costs of goods sold.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We recognize revenue for sales of services ratably over the time period over which the service will be provided if there is no discernible pattern of recognition of the cost to perform the service. Billings for such services that are made in advance of the related revenue recognized are recorded as deferred revenue and recognized as revenue ratably over the billing coverage period. Revenue from certain arrangements that allow for the use of a product or service over a period of time without taking possession of software are also accounted for ratably over the time period over which the service will be provided.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> We recognize revenue for professional services engagements that are on a time and materials basis based upon hours incurred as the services are performed and amounts are earned.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Additionally, we sell certain professional services contracts on a fixed fee basis. Revenues for fixed fee professional services contracts are recognized based on the ratio of costs incurred to total estimated costs. Net sales for these service contracts are not a significant portion of our consolidated net sales.</p> </div>
CY2013 us-gaap Earnings Per Share Diluted
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CY2013 us-gaap Earnings Per Share Basic
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CY2013 us-gaap Line Of Credit Facility Interest Rate Description
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CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2013 us-gaap Standard Product Warranty Description
StandardProductWarrantyDescription
We make provisions for estimated product returns that we expect to occur under our return policy based upon historical return rates. Our manufacturers warrant most of the products we market, and it is our policy to request that clients return their defective products directly to the manufacturer for warranty service. On selected products, and for selected client service reasons, we may accept returns directly from the client and then either credit the client or ship a replacement product. We generally offer a limited 15- to 30-day return policy for unopened products and certain opened products, which are consistent with manufacturers’ terms; however, for some products we may charge restocking fees. Products returned opened are processed and returned to the manufacturer or partner for repair, replacement or credit to us. We resell most unopened products returned to us. Products that cannot be returned to the manufacturer for warranty processing, but are in working condition, are sold to inventory liquidators, to end users as “previously sold” or “used” products, or through other channels to reduce our losses from returned products.
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
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On May 18, 2011, Insight's stockholders approved the Company's Amended 2007 Omnibus Plan ("the Amended 2007 Plan") to, among other changes, increase the number of shares of common stock authorized to be issued thereunder by 3,000,000 shares to a total of 7,250,000 shares.
CY2013 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Use of Estimates</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (&#x201C;GAAP&#x201D;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Additionally, these estimates and assumptions affect the reported amounts of net sales and expenses during the reporting period. Actual results could differ from those estimates. On an ongoing basis, we evaluate our estimates, including those related to sales recognition, anticipated achievement levels under partner funding programs, assumptions related to stock-based compensation valuation, allowances for doubtful accounts, valuation of inventories, litigation-related obligations, valuation allowances for deferred tax assets and impairment of long-lived assets, including purchased intangibles and goodwill, if indicators of potential impairment exist.</p> </div>
CY2013 us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
At December 31, 2013, we were in compliance with all such covenants.
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470000
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CY2013 us-gaap Gross Profit
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37872000
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95481000
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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760000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
1230000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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909000
CY2013 us-gaap Increase Decrease In Other Current Assets
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30650000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
121237000
CY2013 us-gaap Interest Paid
InterestPaid
2700000
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3094000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
114524000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-5716000
CY2013 us-gaap Increase Decrease In Accounts Receivable
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-111545000
CY2013 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
872000000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
71021000
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
671000
CY2013 us-gaap Increase Decrease In Inventories
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7391000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6430000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
57774000
CY2013 us-gaap Cooperative Advertising Amount
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34900000
CY2013 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
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398000
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
5144347000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19024000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6923000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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191000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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4160000
CY2013 us-gaap Cost Of Goods And Services Sold
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4445460000
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
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0
CY2013 us-gaap Inventory Write Down
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3719000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3445000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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57774000
CY2013 us-gaap Increase Decrease In Deferred Revenue
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1197000
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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-1730000
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3693000
CY2013 us-gaap Share Based Compensation
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6430000
CY2013 us-gaap Provision For Doubtful Accounts
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4696000
CY2013 us-gaap Proceeds From Accounts Receivable Securitization
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875000000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29898000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-25302000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
275000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2662000
CY2013 us-gaap Operating Leases Rent Expense Net
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15731000
CY2013 us-gaap Proceeds From Repayments Of Other Debt
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-1581000
CY2013 us-gaap Increase Decrease In Accrued Liabilities
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735000
CY2013 us-gaap Interest Expense
InterestExpense
6337000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
8000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3662000
CY2013 us-gaap Increase Decrease In Accounts Payable
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-130657000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
40083000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
564910000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4039000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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-19024000
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
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835328000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
921000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
41544000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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909000
CY2013 us-gaap Amortization Of Intangible Assets
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11646000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
40058000
CY2013 us-gaap Restructuring Charges
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12740000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9614000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6430000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1515000
CY2013 us-gaap Other Asset Impairment Charges
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606000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2665000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27782000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
29394000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-282000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43503000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6633000
CY2013 nsit Reduction Of Costs Of Goods Sold As Result Of Negotiated Settlement Or Other Legal Release Of Trade Credits
ReductionOfCostsOfGoodsSoldAsResultOfNegotiatedSettlementOrOtherLegalReleaseOfTradeCredits
2379000
CY2013 nsit Percentage Of Consolidated Net Sales Attributable To Significant Client
PercentageOfConsolidatedNetSalesAttributableToSignificantClient
No single client accounted for more than 3%
CY2013 nsit Useful Life Of Leasehold Improvements
UsefulLifeOfLeaseholdImprovements
Shorter of underlying lease term or asset life
CY2013 nsit Hypothetical Increase Or Decrease In Highest Applicable Interest Rate
HypotheticalIncreaseOrDecreaseInHighestApplicableInterestRate
0.10 pure
CY2013 nsit Statute Of Limitations For Tax Examination Minimum
StatuteOfLimitationsForTaxExaminationMinimum
P3Y
CY2013 nsit Imputed Interest On Inventory Financing Facility
ImputedInterestOnInventoryFinancingFacility
2453000
CY2013 nsit Low End For Range Of Stated Vendor Terms
LowEndForRangeOfStatedVendorTerms
P30D
CY2013 nsit Percentage Of Purchases From Significant Supplier
PercentageOfPurchasesFromSignificantSupplier
0.10 pure
CY2013 nsit Maximum Maturity Of Foreign Currency Derivatives
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P1M
CY2013 nsit Effect On Pretax Earnings From Continuing Operations Of Hypothetical Change In Highest Applicable Interest Rate
EffectOnPretaxEarningsFromContinuingOperationsOfHypotheticalChangeInHighestApplicableInterestRate
127000
CY2012 us-gaap Gross Profit
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719676000
CY2013 nsit Unrecognized Tax Benefits Decreases Resulting From Audit Settlements And Statute Expirations
UnrecognizedTaxBenefitsDecreasesResultingFromAuditSettlementsAndStatuteExpirations
2802000
CY2013 nsit Income Tax Examination Years Under Examinations
IncomeTaxExaminationYearsUnderExaminations
2006 through 2012
CY2013 nsit Maximum Months Of Salary Paid As Severance
MaximumMonthsOfSalaryPaidAsSeverance
P24M
CY2013 nsit Open Tax Years By Major Tax Jurisdictions
OpenTaxYearsByMajorTaxJurisdictions
2011 and 2012
CY2013 nsit Line Of Credit Facility Interest Rate Description Condition One
LineOfCreditFacilityInterestRateDescriptionConditionOne
Prime rate plus a predetermined spread of 0.00% to 0.75%
CY2013 nsit High End For Range Of Stated Vendor Terms
HighEndForRangeOfStatedVendorTerms
P60D
CY2013 nsit Statute Of Limitations For Tax Examination Maximum
StatuteOfLimitationsForTaxExaminationMaximum
P10Y
CY2013 nsit Inventory Financing Facility Rate If Vendor Terms Not Met Equal Prime Plus
InventoryFinancingFacilityRateIfVendorTermsNotMetEqualPrimePlus
0.0125 pure
CY2013 nsit Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslationAdjustments
172000
CY2013 nsit Period During Which Examination Phase Of Tax Audits May Conclude
PeriodDuringWhichExaminationPhaseOfTaxAuditsMayConclude
Next 12 months
CY2013 nsit Minimum Months Of Salary Paid As Severance
MinimumMonthsOfSalaryPaidAsSeverance
P3M
CY2013 nsit Percentage Of Purchases From Top Five Suppliers
PercentageOfPurchasesFromTopFiveSuppliers
0.63 pure
CY2013 nsit Inventory Financing Facility Interest Rate If Balances Are Not Paid Within Stated Vendor Terms
InventoryFinancingFacilityInterestRateIfBalancesAreNotPaidWithinStatedVendorTerms
Prime plus 1.25%
CY2013 nsit Percent Of Sales Not Exceeded By Any Single Client
PercentOfSalesNotExceededByAnySingleClient
0.03 pure
CY2013 nsit Inventory Financing Facility Amortization Period Of Deferred Finance Costs
InventoryFinancingFacilityAmortizationPeriodOfDeferredFinanceCosts
P5Y
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.07
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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44834000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.359 pure
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
421000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
67442000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44413000 shares
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-647000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
463000
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
885953000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
99522000
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2777000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-9207000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
43936000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3831000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
44698000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1337000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
99970000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
1036000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1468000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1966000
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
5816000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
148153000
CY2012 us-gaap Interest Paid
InterestPaid
3265000
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3288000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
144668000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6759000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
141182000
CY2012 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
534000000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
92763000
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1017000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-27477000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8548000
CY2012 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
2022000
CY2012 us-gaap Cooperative Advertising Amount
CooperativeAdvertisingAmount
30714000
CY2012 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-813000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
5301441000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30152000
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2641000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6579000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14575000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
641000
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4581765000
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
3089000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8978000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-11196000
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
2424000
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
4093000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8548000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4195000
CY2012 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
581000000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
28148000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
23783000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
485000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15172000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8548000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2016000
CY2012 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
596000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2436000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14740000
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
22900000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-22848000
CY2012 us-gaap Interest Expense
InterestExpense
6101000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2088000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
56442000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
50634000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7785000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33983000
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
803953000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-823000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
41177000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1966000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13029000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
42927000
CY2012 us-gaap Restructuring Charges
RestructuringCharges
6317000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3823000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25319000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
27632000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-544000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
565206000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51905000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4899000
CY2012 nsit Recovered Legal Costs In Period
RecoveredLegalCostsInPeriod
2000000
CY2012 nsit Reduction Of Costs Of Goods Sold As Result Of Negotiated Settlement Or Other Legal Release Of Trade Credits
ReductionOfCostsOfGoodsSoldAsResultOfNegotiatedSettlementOrOtherLegalReleaseOfTradeCredits
4492000
CY2012 nsit Imputed Interest On Inventory Financing Facility
ImputedInterestOnInventoryFinancingFacility
1838000
CY2012 nsit Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslationAdjustments
230000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-161000
CY2013Q1 us-gaap Gross Profit
GrossProfit
158137000
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-374000
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
312000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14417000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12576000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
9076000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1181622000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54187000
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143394000
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9611000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
470000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-389000
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
288000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
55308000
CY2012Q2 us-gaap Gross Profit
GrossProfit
201286000
CY2013Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1023485000
CY2013Q1 us-gaap Interest Expense
InterestExpense
1618000
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
2732000
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
140988000
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3500000
CY2012Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
828000
CY2012Q1 us-gaap Gross Profit
GrossProfit
170372000
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-244000
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
351000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25604000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27003000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
17392000
CY2012Q1 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
2022000
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1244182000
CY2012Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1073810000
CY2012Q1 us-gaap Interest Expense
InterestExpense
1558000
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
1374000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
35250000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1529175000
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1327889000
CY2012Q2 us-gaap Interest Expense
InterestExpense
1490000
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
2377000
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143601000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18937000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
886000
CY2013Q2 us-gaap Gross Profit
GrossProfit
190927000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-342000
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
337000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
44598000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43923000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
26513000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1416547000
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1225620000
CY2013Q2 us-gaap Interest Expense
InterestExpense
1556000
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
3171000
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
143158000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17410000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-426000
CY2012Q3 us-gaap Gross Profit
GrossProfit
167625000
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-319000
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
489000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
30661000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
28703000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
19354000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2013Q3 us-gaap Gross Profit
GrossProfit
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CY2013Q3 us-gaap Other Nonoperating Income Expense
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CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
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CY2013Q3 us-gaap Operating Income Loss
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CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q3 us-gaap Sales Revenue Net
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CY2013Q3 us-gaap Cost Of Goods And Services Sold
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CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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CY2012Q3 us-gaap Interest Expense
InterestExpense
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CY2012Q3 us-gaap Restructuring Charges
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CY2012Q3 us-gaap Selling General And Administrative Expense
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CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013Q3 us-gaap Interest Expense
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CY2013Q3 us-gaap Restructuring Charges
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CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
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EarningsPerShareBasic
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CY2012Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2012Q4 us-gaap Gross Profit
GrossProfit
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CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-385000
CY2012Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
340000
CY2012Q4 us-gaap Operating Income Loss
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CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2012Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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CY2012Q4 us-gaap Interest Expense
InterestExpense
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CY2012Q4 us-gaap Restructuring Charges
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CY2012Q4 us-gaap Selling General And Administrative Expense
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CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2013Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-445000
CY2013Q4 us-gaap Gross Profit
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CY2013Q4 us-gaap Other Nonoperating Income Expense
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CY2013Q4 us-gaap Investment Income Interest
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CY2013Q4 us-gaap Operating Income Loss
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CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013Q4 us-gaap Cost Of Goods And Services Sold
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CY2013Q4 us-gaap Interest Expense
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CY2013Q4 us-gaap Restructuring Charges
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4413000
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
140799000
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13458000

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