$RBC
RBC Bearings INC Stock $rbc

$rbc Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000114420416116593 Filed on August 04, 2016

Income Statement

Concept	2016 Q3	2016 Q2	2015 Q2
Revenue	$154.6M	$162.3M	$142.3M
YoY Change	3.96%	14.05%	25.95%
Cost Of Revenue	$97.30M	$101.9M	$89.50M
YoY Change	0.75%	13.85%	29.4%
Gross Profit	$57.30M	$60.40M	$52.80M
YoY Change	9.94%	14.39%	20.49%
Gross Profit Margin	37.07%	37.22%	37.1%
Selling, General & Admin	$25.80M	$26.20M	$23.70M
YoY Change	3.43%	10.55%	24.76%
% of Gross Profit	45.03%	43.38%	44.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.527M	$6.700M	$3.895M
YoY Change	-33.43%	72.02%	9.38%
% of Gross Profit	7.9%	11.09%	7.38%
Operating Expenses	$28.10M	$29.50M	$25.30M
YoY Change	12.65%	16.6%	33.19%
Operating Profit	$29.20M	$30.90M	$27.50M
YoY Change	23.73%	12.36%	13.58%
Interest Expense	-$2.300M	-$2.500M	-$1.700M
YoY Change	-201.19%	47.06%	-858.93%
% of Operating Profit	-7.88%	-8.09%	-6.18%
Other Income/Expense, Net	-$100.0K	-$400.0K	-$600.0K
YoY Change	-116.78%	-33.33%	-324.72%
Pretax Income	$26.80M	$28.00M	$20.00M
YoY Change	22.25%	40.0%	-17.54%
Income Tax	$8.800M	$9.000M	$6.600M
% Of Pretax Income	32.84%	32.14%	33.0%
Net Earnings	$18.00M	$18.90M	$13.40M
YoY Change	23.98%	41.04%	-16.35%
Net Earnings / Revenue	11.64%	11.65%	9.42%
Basic Earnings Per Share
Diluted Earnings Per Share	$762.7K	$804.3K	$570.2K
COMMON SHARES
Basic Shares Outstanding	23.75M shares	23.54M shares	23.39M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q3	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$37.30M	$39.20M	$61.60M
YoY Change	-15.42%	-36.36%	-41.05%
Cash & Equivalents	$37.26M	$39.21M	$61.56M
Short-Term Investments
Other Short-Term Assets	$8.000M	$6.900M	$19.70M
YoY Change	-61.17%	-64.97%	8.24%
Inventory	$284.3M	$280.5M	$255.5M
Prepaid Expenses
Receivables	$101.5M	$102.4M	$102.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$431.1M	$429.0M	$438.7M
YoY Change	1.51%	-2.22%	10.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$184.8M	$184.7M	$185.3M
YoY Change	0.38%	-0.3%	35.31%
Goodwill	$268.1M	$267.3M
YoY Change
Intangibles	$203.9M	$207.3M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$10.75M	$10.30M	$9.800M
YoY Change	17.29%	5.08%	15.39%
Total Long-Term Assets	$667.5M	$669.6M	$667.4M
YoY Change	-0.63%	0.32%	228.35%
TOTAL ASSETS
Total Short-Term Assets	$431.1M	$429.0M	$438.7M
Total Long-Term Assets	$667.5M	$669.6M	$667.4M
Total Assets	$1.099B	$1.099B	$1.106B
YoY Change	0.2%	-0.69%	84.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$32.49M	$35.60M	$39.60M
YoY Change	-12.4%	-10.11%	68.45%
Accrued Expenses	$42.60M	$42.20M	$34.60M
YoY Change	40.59%	21.97%	52.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$10.48M	$10.49M	$8.700M
YoY Change	20.09%	20.53%	584.5%
Total Short-Term Liabilities	$85.59M	$88.32M	$82.90M
YoY Change	12.43%	6.53%	74.54%
LONG-TERM LIABILITIES
Long-Term Debt	$333.3M	$353.2M	$418.7M
YoY Change	-15.31%	-15.64%	4558.95%
Other Long-Term Liabilities	$31.52M	$32.83M	$25.40M
YoY Change	9.73%	29.24%	23.3%
Total Long-Term Liabilities	$364.9M	$386.0M	$444.1M
YoY Change	-13.6%	-13.07%	4841.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$85.59M	$88.32M	$82.90M
Total Long-Term Liabilities	$364.9M	$386.0M	$444.1M
Total Liabilities	$453.9M	$477.6M	$539.2M
YoY Change	-12.85%	-11.43%	854.64%
SHAREHOLDERS EQUITY
Retained Earnings	$396.1M	$378.1M
YoY Change
Common Stock	$243.0K	$241.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$33.22M	$29.79M
YoY Change
Treasury Stock Shares	651.0K shares	603.0K shares	469.9K shares
Shareholders Equity	$644.8M	$620.9M	$566.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.099B	$1.099B	$1.106B
YoY Change	0.2%	-0.69%	84.2%

Cashflow Statement

Concept	2016 Q3	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$18.00M	$18.90M	$13.40M
YoY Change	23.98%	41.04%	-16.35%
Depreciation, Depletion And Amortization	$4.527M	$6.700M	$3.895M
YoY Change	-33.43%	72.02%	9.38%
Cash From Operating Activities	$19.20M	$21.60M	$22.20M
YoY Change	6.08%	-2.7%	-17.54%
INVESTING ACTIVITIES
Capital Expenditures	$5.166M	-$6.300M	$5.270M
YoY Change	-214.8%	-219.54%	51.09%
Acquisitions	$0.00		$500.0M
YoY Change
Other Investing Activities	$0.00	$600.0K	-$500.0M
YoY Change		-100.12%
Cash From Investing Activities	-$5.200M	-$5.500M	-$505.3M
YoY Change	15.56%	-98.91%	14399.28%
FINANCING ACTIVITIES
Cash Dividend Paid			$0.00
YoY Change			-100.0%
Common Stock Issuance & Retirement, Net	$3.426M		$2.182M
YoY Change			130.17%
Debt Paid & Issued, Net	$2.620M		$124.0K
YoY Change
Cash From Financing Activities	-15.90M	-21.30M	418.2M
YoY Change	-46.46%	-105.09%	-1089.05%
NET CHANGE
Cash From Operating Activities	19.20M	21.60M	22.20M
Cash From Investing Activities	-5.200M	-5.500M	-505.3M
Cash From Financing Activities	-15.90M	-21.30M	418.2M
Net Change In Cash	-1.900M	-5.200M	-64.90M
YoY Change	-88.2%	-91.99%	244.35%
FREE CASH FLOW
Cash From Operating Activities	$19.20M	$21.60M	$22.20M
Capital Expenditures	$5.166M	-$6.300M	$5.270M
Free Cash Flow	$14.03M	$27.90M	$16.93M
YoY Change	-37.9%	64.8%	-27.75%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	32493000	USD
CY2016Q3	roll	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	42616000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-234000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16845000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14882000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	227000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1429000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1705000	USD
CY2016Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3049000	USD
CY2016Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2213000	USD
CY2015Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1768000	USD
CY2016Q3	us-gaap	Depreciation Depreciation	4527000	USD
CY2015Q2	us-gaap	Depreciation Depreciation	3895000	USD
CY2016Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2971000	USD
CY2015Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1379000	USD
CY2016Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	505000	USD
CY2015Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	948000	USD
CY2015Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	54000	USD
CY2016Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3850000	USD
CY2015Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3266000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	280537000	USD
CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	35597000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8003000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6861000	USD
CY2016Q2	roll	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	42234000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	431113000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	428957000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	184799000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	184744000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	268080000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	267259000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	203894000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	207252000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10754000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10298000	USD
CY2016Q3	us-gaap	Assets Assets	1098640000	USD
CY2016Q2	us-gaap	Assets Assets	1098510000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	284341000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	644770000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	620947000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1098640000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	33220000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	29794000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	85587000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	88317000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8185000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6990000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	396110000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	378070000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1098510000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3431000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3208000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37261000	USD
CY2016Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	102351000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	10478000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	10486000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	333330000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	353210000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	31522000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	32828000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	453870000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	477563000	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Common Stock Value CommonStockValue	243000	USD
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	241000	USD
CY2016Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	289822000	USD
CY2016Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	279420000	USD
CY2016Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	101508000	USD
CY2015Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1095000	USD
CY2016Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1116000	USD
CY2015Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3048000	USD
CY2016Q3	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	452000	USD
CY2015Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1063000	USD
CY2016Q3	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	3140000	USD
CY2015Q2	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	5446000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	125455000	USD
CY2016Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	356000	USD
CY2015Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	265000	USD
CY2016Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3426000	USD
CY2015Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2182000	USD
CY2016Q3	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-15916000	USD
CY2016Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2774000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	2132000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1947000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-63893000	USD
CY2016Q3	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1519000	USD
CY2015Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1853000	USD
CY2016Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	19212000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	22189000	USD
CY2016Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5166000	USD
CY2016Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-622000	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5270000	USD
CY2016Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	10000	USD
CY2015Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4000	USD
CY2016Q3	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-5156000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-505266000	USD
CY2016Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4659000	USD
CY2015Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1273000	USD
CY2016Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2971000	USD
CY2015Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1379000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	418224000	USD
CY2016Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-87000	USD
CY2015Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	960000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61562000	USD
CY2016Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2015Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	225000000	USD
CY2016Q3	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2015Q2	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	200000000	USD
CY2016Q3	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2015Q2	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7122000	USD
CY2016Q3	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	17500000	USD
CY2015Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2016Q3	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2620000	USD
CY2015Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	124000	USD
CY2016Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	500000000	USD
CY2016Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	343808000	USD
CY2016Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	363696000	USD
CY2016Q3	roll	Debt Instruments Issuance Costs DebtInstrumentsIssuanceCosts	5460000	USD
CY2016Q2	roll	Debt Instruments Issuance Costs DebtInstrumentsIssuanceCosts	5816000	USD
CY2016Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	195210000	USD
CY2016Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	36335000	USD
CY2016Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	36632000	USD
CY2016Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	78017000	USD
CY2016Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	73761000	USD
CY2016Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	169989000	USD
CY2016Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	170144000	USD
CY2016Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	228274000	USD
CY2016Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001324948
CY2016Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	229417000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	24380000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	22165000	USD
CY2016Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	34200000	USD
CY2016Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	30700000	USD
CY2016Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	827000	USD
CY2016Q3	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-6000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	222000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-1429000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	0	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1207000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-7212000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	234000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-1429000	USD
CY2016Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-234000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1195000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-6978000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	306172	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	373804	shares
CY2016Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	154579000	USD
CY2015Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	150682000	USD
CY2016Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	18294000	USD
CY2015Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	16665000	USD
CY2016Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.78
CY2015Q2	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.72
CY2016Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.77
CY2015Q2	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.71
CY2016Q3	dei	Document Type DocumentType	10-Q
CY2016Q3	dei	Amendment Flag AmendmentFlag	false
CY2016Q3	dei	Document Period End Date DocumentPeriodEndDate	2016-07-02
CY2016Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2016Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q3	dei	Entity Registrant Name EntityRegistrantName	RBC Bearings INC
CY2016Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-01
CY2016Q3	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q3	dei	Trading Symbol TradingSymbol	ROLL
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	23752422	shares
CY2016Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1336000	USD
CY2016Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1324000	USD
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2016Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24331242	shares
CY2016Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24331242	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24146767	shares
CY2016Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24146767	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	651004	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	603035	shares
CY2016Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	8000	USD
CY2015Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-257000	USD
CY2016Q3	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	142000	USD
CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	217250	shares
CY2015Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	190250	shares
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	194074000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	198717000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	7097000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	9369000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9147000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9039000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8988000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8873000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	117181000	USD
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.327	pure
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.331	pure
CY2016Q3	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	25796000	USD
CY2015Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	23725000	USD
CY2016Q3	us-gaap	Revenues Revenues	154579000	USD
CY2015Q2	us-gaap	Revenues Revenues	142308000	USD
CY2016Q3	roll	Revenues From Intersegment Sales RevenuesFromIntersegmentSales	13229000	USD
CY2015Q2	roll	Revenues From Intersegment Sales RevenuesFromIntersegmentSales	15324000	USD
CY2015Q2	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	101000	USD
CY2016Q3	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	215000	USD

Files In Submission

Name	View Source	Status
0001144204-16-116593-index-headers.html	Edgar Link	pending
0001144204-16-116593-index.html	Edgar Link	pending
0001144204-16-116593.txt	Edgar Link	pending
0001144204-16-116593-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
roll-20160702.xml	Edgar Link	completed
roll-20160702.xsd	Edgar Link	pending
roll-20160702_cal.xml	Edgar Link	unprocessable
roll-20160702_def.xml	Edgar Link	unprocessable
roll-20160702_lab.xml	Edgar Link	unprocessable
roll-20160702_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending
v444823_10q.htm	Edgar Link	pending
v444823_ex31-01.htm	Edgar Link	pending
v444823_ex31-02.htm	Edgar Link	pending
v444823_ex32-01.htm	Edgar Link	pending
v444823_ex32-02.htm	Edgar Link	pending

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$RBC
RBC Bearings INC Stock $rbc

2016 Q3 Form 10-Q Financial Statement

#000114420416116593 Filed on August 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RBC RBC Bearings INC Stock $rbc

2016 Q3 Form 10-Q Financial Statement

#000114420416116593 Filed on August 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RBC
RBC Bearings INC Stock $rbc