$RBC
RBC Bearings INC Stock $rbc

$rbc Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-K Financial Statement

#000114420417030325 Filed on May 31, 2017

Income Statement

Concept	2017 Q2	2017	2016 Q2
Revenue	$160.2M	$615.4M	$162.3M
YoY Change	-1.29%	3.0%	14.05%
Cost Of Revenue	$97.00M	$385.8M	$101.9M
YoY Change	-4.81%	1.87%	13.85%
Gross Profit	$63.20M	$229.6M	$60.40M
YoY Change	4.64%	4.94%	14.39%
Gross Profit Margin	39.45%	37.31%	37.22%
Selling, General & Admin	$26.20M	$102.9M	$26.20M
YoY Change	0.0%	4.26%	10.55%
% of Gross Profit	41.46%	44.83%	43.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.900M	$27.37M	$6.700M
YoY Change	2.99%	6.06%	72.02%
% of Gross Profit	10.92%	11.92%	11.09%
Operating Expenses	$28.80M	$102.9M	$29.50M
YoY Change	-2.37%	4.26%	16.6%
Operating Profit	$34.40M	$113.7M	$30.90M
YoY Change	11.33%	9.49%	12.36%
Interest Expense	-$2.000M	$8.706M	-$2.500M
YoY Change	-20.0%	-0.18%	47.06%
% of Operating Profit	-5.81%	7.66%	-8.09%
Other Income/Expense, Net	-$100.0K	-$103.0K	-$400.0K
YoY Change	-75.0%	-69.16%	-33.33%
Pretax Income	$32.30M	$104.9M	$28.00M
YoY Change	15.36%	10.65%	40.0%
Income Tax	$10.70M	$34.26M	$9.000M
% Of Pretax Income	33.13%	32.67%	32.14%
Net Earnings	$21.60M	$70.62M	$18.90M
YoY Change	14.29%	10.53%	41.04%
Net Earnings / Revenue	13.48%	11.48%	11.65%
Basic Earnings Per Share		$3.00
Diluted Earnings Per Share	$900.0K	$2.97	$804.3K
COMMON SHARES
Basic Shares Outstanding	24.09M shares	23.52M shares	23.54M shares
Diluted Shares Outstanding		23.78M shares

Balance Sheet

Concept	2017 Q2	2017	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$38.90M	$38.90M	$39.20M
YoY Change	-0.77%	-0.77%	-36.36%
Cash & Equivalents	$38.92M	$38.90M	$39.21M
Short-Term Investments
Other Short-Term Assets	$9.700M	$9.700M	$6.900M
YoY Change	40.58%	40.58%	-64.97%
Inventory	$289.6M	$289.6M	$280.5M
Prepaid Expenses
Receivables	$109.7M	$109.7M	$102.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$448.0M	$448.0M	$429.0M
YoY Change	4.43%	4.43%	-2.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$183.6M	$183.6M	$184.7M
YoY Change	-0.61%	-0.6%	-0.3%
Goodwill	$268.0M		$267.3M
YoY Change	0.29%
Intangibles	$196.8M		$207.3M
YoY Change	-5.04%
Long-Term Investments
YoY Change
Other Assets	$12.42M	$12.40M	$10.30M
YoY Change	20.6%	20.39%	5.08%
Total Long-Term Assets	$660.9M	$660.8M	$669.6M
YoY Change	-1.29%	-1.3%	0.32%
TOTAL ASSETS
Total Short-Term Assets	$448.0M	$448.0M	$429.0M
Total Long-Term Assets	$660.9M	$660.8M	$669.6M
Total Assets	$1.109B	$1.109B	$1.099B
YoY Change	0.94%	0.94%	-0.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$34.39M	$34.40M	$35.60M
YoY Change	-3.39%	-3.37%	-10.11%
Accrued Expenses	$44.50M	$14.80M	$42.20M
YoY Change	5.45%	2.07%	21.97%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.21M	$14.20M	$10.49M
YoY Change	35.55%	35.24%	20.53%
Total Short-Term Liabilities	$93.14M	$93.10M	$88.32M
YoY Change	5.46%	5.44%	6.53%
LONG-TERM LIABILITIES
Long-Term Debt	$255.6M	$255.6M	$353.2M
YoY Change	-27.64%	-27.63%	-15.64%
Other Long-Term Liabilities	$31.04M	$31.00M	$32.83M
YoY Change	-5.44%	-5.49%	29.24%
Total Long-Term Liabilities	$286.6M	$286.6M	$386.0M
YoY Change	-25.75%	-25.75%	-13.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$93.14M	$93.10M	$88.32M
Total Long-Term Liabilities	$286.6M	$286.6M	$386.0M
Total Liabilities	$391.8M	$391.8M	$477.6M
YoY Change	-17.96%	-17.96%	-11.43%
SHAREHOLDERS EQUITY
Retained Earnings	$448.7M		$378.1M
YoY Change	18.68%
Common Stock	$248.0K		$241.0K
YoY Change	2.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$34.55M		$29.79M
YoY Change	15.96%
Treasury Stock Shares	667.9K shares		603.0K shares
Shareholders Equity	$717.0M	$717.0M	$620.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.109B	$1.109B	$1.099B
YoY Change	0.94%	0.94%	-0.69%

Cashflow Statement

Concept	2017 Q2	2017	2016 Q2
OPERATING ACTIVITIES
Net Income	$21.60M	$70.62M	$18.90M
YoY Change	14.29%	10.53%	41.04%
Depreciation, Depletion And Amortization	$6.900M	$27.37M	$6.700M
YoY Change	2.99%	6.06%	72.02%
Cash From Operating Activities	$26.60M	$101.2M	$21.60M
YoY Change	23.15%	21.34%	-2.7%
INVESTING ACTIVITIES
Capital Expenditures	-$6.500M	$20.89M	-$6.300M
YoY Change	3.17%	0.14%	-219.54%
Acquisitions		$651.0K
YoY Change		-99.87%
Other Investing Activities	$0.00	-$500.0K	$600.0K
YoY Change	-100.0%	-99.9%	-100.12%
Cash From Investing Activities	-$6.400M	-$21.40M	-$5.500M
YoY Change	16.36%	-95.89%	-98.91%
FINANCING ACTIVITIES
Cash Dividend Paid		$0.00
YoY Change
Common Stock Issuance & Retirement, Net		$4.754M
YoY Change		-54.69%
Debt Paid & Issued, Net		$10.00M
YoY Change		33.33%
Cash From Financing Activities	-21.10M	-78.80M	-21.30M
YoY Change	-0.94%	-122.53%	-105.09%
NET CHANGE
Cash From Operating Activities	26.60M	101.2M	21.60M
Cash From Investing Activities	-6.400M	-21.40M	-5.500M
Cash From Financing Activities	-21.10M	-78.80M	-21.30M
Net Change In Cash	-900.0K	1.000M	-5.200M
YoY Change	-82.69%	-101.15%	-91.99%
FREE CASH FLOW
Cash From Operating Activities	$26.60M	$101.2M	$21.60M
Capital Expenditures	-$6.500M	$20.89M	-$6.300M
Free Cash Flow	$33.10M	$80.31M	$27.90M
YoY Change	18.64%	28.42%	64.8%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	103841000	USD
CY2017	us-gaap	Interest Expense InterestExpense	8706000	USD
CY2016	us-gaap	Interest Expense InterestExpense	8722000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-103000	USD
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.00
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.75
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.97
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.72
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-334000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	104884000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	94785000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	31043000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	38923000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39208000	USD
CY2017Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	109700000	USD
CY2016Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	102351000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	289594000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	280537000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9743000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6861000	USD
CY2017Q2	us-gaap	Assets Current AssetsCurrent	447960000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	428957000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	183625000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	267259000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	196801000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	207252000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12419000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10298000	USD
CY2017Q2	us-gaap	Assets Assets	1108847000	USD
CY2016Q2	us-gaap	Assets Assets	1098510000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	268042000	USD
CY2017Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	34392000	USD
CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	35597000	USD
CY2017Q2	roll	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	44532000	USD
CY2016Q2	roll	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	42234000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	14214000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	10486000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	93138000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	88317000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	255586000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	353210000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	32828000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	391803000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	477563000	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	248000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	615388000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	385792000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	378694000	USD
CY2016	us-gaap	Gross Profit GrossProfit	218778000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	597472000	USD
CY2017	us-gaap	Gross Profit GrossProfit	229596000	USD
CY2017	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	12981000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16216000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34261000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30891000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	70623000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	63894000	USD
CY2015	us-gaap	Gross Profit GrossProfit	170140000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	102922000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	98721000	USD
CY2017	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	115903000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	114937000	USD
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23521615	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23208686	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23784636	shares
CY2015	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	275138000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	58248000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23385061	shares
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	241000	USD
CY2017Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	312474000	USD
CY2016Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	279420000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9823000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	620947000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1108847000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1098510000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6990000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	448693000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	378070000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	34548000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	29794000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	717044000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	12036000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3208000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	113693000	USD
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	5802000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	445278000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	75908000	USD
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	81710000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	88430000	USD
CY2015	us-gaap	Interest Expense InterestExpense	1055000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2820000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.52
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.49
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	84555000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26307000	USD
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23073940	shares
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1331000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	67790000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	64674000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-465000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4164000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	315000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	945000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	48113000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-260000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8930000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	538452000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8339000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4459000	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2015	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	3144000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	717044000	USD
CY2015	us-gaap	Dividends Dividends	46014000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10200000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4583000	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	83360000	USD
CY2016	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	2549000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	549433000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12111000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	16170000	USD
CY2017	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	4780000	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	620947000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	-945000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	465000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	1331000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1397000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9272000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9000000	USD
CY2017	us-gaap	Depreciation Depreciation	18100000	USD
CY2016	us-gaap	Depreciation Depreciation	16807000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4780000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2549000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8323000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-336000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	619000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9057000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	25460000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2815000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1576000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2412000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1876000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2756000	USD
CY2017	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	5480000	USD
CY2016	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	14246000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1424000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1333000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4754000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10492000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-78773000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	12111000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	10200000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-285000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-86247000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	10000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2859000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	101242000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20894000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7294000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20864000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	188000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	726000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-21357000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-520138000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	16170000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4583000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4780000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	349789000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2549000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3144000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-1397000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	742000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	125455000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	225000000	USD
CY2017	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	200000000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7122000	USD
CY2017	us-gaap	Restructuring Costs RestructuringCosts	1443000	USD
CY2016	us-gaap	Restructuring Costs RestructuringCosts	190000	USD
CY2017	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	USD
CY2016	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	USD
CY2017	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	84500000	USD
CY2016	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	56000000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1839000	USD
CY2015	us-gaap	Depreciation Depreciation	13206000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3144000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1044000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2005000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13504000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3738000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2830000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-534000	USD
CY2015	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	3391000	USD
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	325000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7060000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-106000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	8339000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4248000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1860000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	71790000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20897000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	608000	USD
CY2015	us-gaap	Restructuring Costs RestructuringCosts	5026000	USD
CY2015	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	2380000	USD
CY2015	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	121207000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-3556000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-46077000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	46014000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4459000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-17909000	USD
CY2017	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-2504000	USD
CY2016	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-3000	USD
CY2015	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-511000	USD
CY2017	roll	Gain Loss On Acquisition GainLossOnAcquisition	-293000	USD
CY2016	roll	Gain Loss On Acquisition GainLossOnAcquisition	0	USD
CY2015	roll	Gain Loss On Acquisition GainLossOnAcquisition	0	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	10000000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	469000	USD
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1229000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7500000	USD
CY2017	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-157000	USD
CY2017	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	50000	USD
CY2016	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	308000	USD
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	500000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	651000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	500000000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	roll	Percentage Of Total Net Sales Under Ship In Place Transactions PercentageOfTotalNetSalesUnderShipInPlaceTransactions	0.026	pure
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	263021	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	299732	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	311121	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	459500	shares
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	418450	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	443250	shares
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-4164000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	-1028000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	303000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-3136000	USD
CY2017	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-303000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2833000	USD
CY2017	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	615388000	USD
CY2016	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	605846000	USD
CY2017	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	70877000	USD
CY2016	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	70963000	USD
CY2017	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	3.01
CY2016	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	3.06
CY2017	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	2.98
CY2016	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	3.02
CY2015	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	634963000	USD
CY2015	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	59404000	USD
CY2015	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	2.57
CY2015	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	2.54
CY2016Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1324000	USD
CY2017	roll	Financing Receivable Allowance For Credit Losses Additions FinancingReceivableAllowanceForCreditLossesAdditions	96000	USD
CY2017Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1213000	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1060000	USD
CY2015	roll	Financing Receivable Allowance For Credit Losses Additions FinancingReceivableAllowanceForCreditLossesAdditions	90000	USD
CY2015	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-72000	USD
CY2015	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	218000	USD
CY2015Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	860000	USD
CY2016	roll	Financing Receivable Allowance For Credit Losses Additions FinancingReceivableAllowanceForCreditLossesAdditions	191000	USD
CY2016	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	35000	USD
CY2017Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	35364000	USD
CY2016Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	36632000	USD
CY2017Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	79048000	USD
CY2016Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	73761000	USD
CY2017Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	175182000	USD
CY2016Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	170144000	USD
CY2017Q2	us-gaap	Land Land	18164000	USD
CY2016Q2	us-gaap	Land Land	18309000	USD
CY2017Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	81467000	USD
CY2016Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	80770000	USD
CY2017Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	240128000	USD
CY2017Q2	roll	Debt Instruments Issuance Costs DebtInstrumentsIssuanceCosts	4392000	USD
CY2016Q2	roll	Debt Instruments Issuance Costs DebtInstrumentsIssuanceCosts	5816000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	14214000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	19214000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	24214000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	211214000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	464000	USD
CY2017Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	1895000	USD
CY2016Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	4186000	USD
CY2017Q2	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2744000	USD
CY2016Q2	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2999000	USD
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	228506000	USD
CY2017Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	156134000	USD
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	142841000	USD
CY2014Q4	roll	Additional Charges Related To Consolidation Of Operation AdditionalChargesRelatedToConsolidationOfOperation	88000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	827000	USD
CY2017Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	226992000	USD
CY2016Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	229417000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30191000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	22165000	USD
CY2017Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	34200000	USD
CY2016Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	30700000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9144000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9037000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8986000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8869000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	117226000	USD
CY2017Q2	roll	Employee Compensation And Related Benefits EmployeeCompensationAndRelatedBenefits	12262000	USD
CY2016Q2	roll	Employee Compensation And Related Benefits EmployeeCompensationAndRelatedBenefits	12306000	USD
CY2017Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	2501000	USD
CY2016Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	8173000	USD
CY2017Q2	roll	Other Accrued Expenses And Other Current Liabilities OtherAccruedExpensesAndOtherCurrentLiabilities	7097000	USD
CY2016Q2	roll	Other Accrued Expenses And Other Current Liabilities OtherAccruedExpensesAndOtherCurrentLiabilities	7936000	USD
CY2017Q2	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	2548000	USD
CY2016Q2	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	2178000	USD
CY2017Q2	roll	Accrued Software License Costs Current AccruedSoftwareLicenseCostsCurrent	617000	USD
CY2016Q2	roll	Accrued Software License Costs Current AccruedSoftwareLicenseCostsCurrent	966000	USD
CY2017Q2	roll	Accrued Legal Fees Current AccruedLegalFeesCurrent	1533000	USD
CY2016Q2	roll	Accrued Legal Fees Current AccruedLegalFeesCurrent	2952000	USD
CY2017Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	17974000	USD
CY2016Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	7723000	USD
CY2017Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	269800000	USD
CY2016Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	363696000	USD
CY2017Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	13492000	USD
CY2016Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	13848000	USD
CY2017Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	11195000	USD
CY2016Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	8924000	USD
CY2017Q2	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	1717000	USD
CY2016Q2	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	2871000	USD
CY2017	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.034	pure
CY2016	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.034	pure
CY2015	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.041	pure
CY2017	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.07	pure
CY2016	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.07	pure
CY2017	us-gaap	Defined Benefit Plan Target Plan Asset Allocations DefinedBenefitPlanTargetPlanAssetAllocations	0.7	pure
CY2017	us-gaap	Defined Benefit Plan Target Plan Asset Allocations Range Minimum DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum	0.3	pure
CY2015	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.07	pure
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	157500	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	124785	shares
CY2017	roll	Defined Contribution Plan Minimum Annual Contribution Per Employee Amount DefinedContributionPlanMinimumAnnualContributionPerEmployeeAmount	750000	USD
CY2017	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	1500000	USD
CY2017	roll	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares For One Person In Calendar Year Percentage ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesForOnePersonInCalendarYearPercentage	0.1	pure
CY2017	roll	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Fair Market Value Maximum Limit ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodFairMarketValueMaximumLimit	100000000	USD
CY2017Q2	roll	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price Minimum Percent ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceMinimumPercent	1	pure
CY2017	roll	Share Based Compensation Arrangement By Share Based Payment Award Voting Interest Percentage ShareBasedCompensationArrangementByShareBasedPaymentAwardVotingInterestPercentage	0.1	pure
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y9M18D
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0117	pure
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.017	pure
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.016	pure
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.285	pure
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.312	pure
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.332	pure
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	20.58
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	22.05
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	20.15
CY2017	roll	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue	19899000	USD
CY2015	roll	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue	14350000	USD
CY2016	roll	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue	12126000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	21188000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	8045000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7219000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	961903	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	63.27
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	32534000	USD
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y2M12D
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	3290	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	63.48
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	58.39
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	78.73
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	73.02
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	63.49
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	288966	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	318391	shares
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	5548000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	5101000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3444000	USD
CY2017	roll	Operating Leases Rent Expense For Transportation Computer And Office Equipment OperatingLeasesRentExpenseForTransportationComputerAndOfficeEquipment	1656000	USD
CY2016	roll	Operating Leases Rent Expense For Transportation Computer And Office Equipment OperatingLeasesRentExpenseForTransportationComputerAndOfficeEquipment	1606000	USD
CY2015	roll	Operating Leases Rent Expense For Transportation Computer And Office Equipment OperatingLeasesRentExpenseForTransportationComputerAndOfficeEquipment	1439000	USD
CY2017	roll	Employees Represented By Labor Unions EmployeesRepresentedByLaborUnions	0.12	pure
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-63000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-511000	USD
CY2017	roll	Property Plant And Equipment Consolidation And Moving Cost PropertyPlantAndEquipmentConsolidationAndMovingCost	4124000	USD
CY2016	roll	Property Plant And Equipment Consolidation And Moving Cost PropertyPlantAndEquipmentConsolidationAndMovingCost	1063000	USD
CY2015	roll	Property Plant And Equipment Consolidation And Moving Cost PropertyPlantAndEquipmentConsolidationAndMovingCost	2554000	USD
CY2017	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	629000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	3541000	USD
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-866000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-662000	USD
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-867000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	96000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	191000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	31000	USD
CY2017	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	55000	USD
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	5096000	USD
CY2015	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	21903000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	26281000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	21833000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	887000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1960000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	809000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3148000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2986000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	35000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-399000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-221000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	630000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	342000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	245000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	379000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-279000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	8299000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2621000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	36710000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	33175000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	29594000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	676000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1493000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1191000	USD
CY2017	roll	Domestic Production Activities Deduction DomesticProductionActivitiesDeduction	1803000	USD
CY2016	roll	Domestic Production Activities Deduction DomesticProductionActivitiesDeduction	2320000	USD
CY2015	roll	Domestic Production Activities Deduction DomesticProductionActivitiesDeduction	2414000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1321000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	842000	USD
CY2017	roll	Worthless Stock Deduction WorthlessStockDeduction	0	USD
CY2016	roll	Worthless Stock Deduction WorthlessStockDeduction	0	USD
CY2015	roll	Worthless Stock Deduction WorthlessStockDeduction	4100000	USD
CY2017	roll	Us Unrecognized Tax Positions UsUnrecognizedTaxPositions	-290000	USD
CY2016	roll	Us Unrecognized Tax Positions UsUnrecognizedTaxPositions	181000	USD
CY2015	roll	Us Unrecognized Tax Positions UsUnrecognizedTaxPositions	759000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-370000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-317000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	435000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1111000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	4128000	USD
CY2017Q2	roll	Deferred Tax Assets State Net Operating Losses DeferredTaxAssetsStateNetOperatingLosses	443000	USD
CY2016Q2	roll	Deferred Tax Assets State Net Operating Losses DeferredTaxAssetsStateNetOperatingLosses	431000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	12110000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	13017000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6455000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6357000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	698000	USD
CY2016Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	dei	Entity Public Float EntityPublicFloat	1816736300	USD
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	1549000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1466000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1672000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3947000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3006000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	30265000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	30684000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	919000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	580000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	29346000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	30104000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	1018000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	19548000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	16746000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	21834000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	16566000	USD
CY2016Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	33312000	USD
CY2017Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	41382000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	12036000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3208000	USD
CY2016	us-gaap	Valuation Allowances And Reserves Period Increase Decrease ValuationAllowancesAndReservesPeriodIncreaseDecrease	42000	USD
CY2017Q2	roll	Net Operating Losses In Different Jurisdictions At Varying Amounts NetOperatingLossesInDifferentJurisdictionsAtVaryingAmounts	8502000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5514000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5250000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	248000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1280000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	8745000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1805000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	223000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	954000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1091000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	210000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	448000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	13775000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14297000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	864000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	900000	USD
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-04-01
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Entity Registrant Name EntityRegistrantName	RBC Bearings INC
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001324948
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-01
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017	dei	Trading Symbol TradingSymbol	ROLL
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	24087120	shares
CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q2	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Three Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinThreeYears	3331000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15045000	USD
CY2017Q2	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
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q2	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
CY2017Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2017Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24757803	shares
CY2017Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24757803	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24146767	shares
CY2016Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24146767	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	667931	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	603035	shares
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	564000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	173000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	48000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	276000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	782000	USD
CY2017	roll	Maximum Amount Of Sales That One Customer Accounted For Percentage MaximumAmountOfSalesThatOneCustomerAccountedForPercentage	0.09	pure
CY2016	roll	Maximum Amount Of Sales That One Customer Accounted For Percentage MaximumAmountOfSalesThatOneCustomerAccountedForPercentage	0.1	pure
CY2015	roll	Maximum Amount Of Sales That One Customer Accounted For Percentage MaximumAmountOfSalesThatOneCustomerAccountedForPercentage	0.06	pure
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-44000	USD
CY2017	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	102922000	USD
CY2016	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	98721000	USD
CY2015	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	75908000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	27372000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25807000	USD
CY2017Q2	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within One Year MinimumLeasePaymentsSaleLeasebackTransactionsWithinOneYear	6016000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	339759000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	327585000	USD
CY2017	us-gaap	Revenues Revenues	615388000	USD
CY2016	us-gaap	Revenues Revenues	597472000	USD
CY2015	us-gaap	Revenues Revenues	445278000	USD
CY2015Q1	us-gaap	Assets Assets	632073000	USD
CY2017Q2	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Two Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYears	4860000	USD
CY2017Q2	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Four Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinFourYears	2087000	USD
CY2017Q2	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Five Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinFiveYears	1736000	USD
CY2017Q2	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Thereafter MinimumLeasePaymentsSaleLeasebackTransactionsThereafter	1303000	USD
CY2017	roll	Operating Lease Expiration Date OperatingLeaseExpirationDate	January 31, 2023
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	9339000	USD
CY2017Q2	roll	Accrued Expenses And Other Current Liabilities Net AccruedExpensesAndOtherCurrentLiabilitiesNet	44532000	USD
CY2016Q2	roll	Accrued Expenses And Other Current Liabilities Net AccruedExpensesAndOtherCurrentLiabilitiesNet	42234000	USD
CY2017Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	261810000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	4872000	USD
CY2017Q2	us-gaap	Noncurrent Assets NoncurrentAssets	183625000	USD
CY2016Q2	us-gaap	Noncurrent Assets NoncurrentAssets	184744000	USD
CY2015Q1	us-gaap	Noncurrent Assets NoncurrentAssets	141649000	USD
CY2017	roll	Revenues From Intersegment Sales RevenuesFromIntersegmentSales	49950000	USD
CY2016	roll	Revenues From Intersegment Sales RevenuesFromIntersegmentSales	55663000	USD
CY2015	roll	Revenues From Intersegment Sales RevenuesFromIntersegmentSales	55219000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent	22732000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent	23154000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0370	pure
CY2016Q2	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0340	pure
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	25938000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	31227000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	25263000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	139000	USD
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><strong>Use of Estimates</strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><strong> </strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify">The preparation of financial statements in conformity with generally accepted accounting principles 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 financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates are used for, but not limited to, the accounting for the allowance for doubtful accounts, valuation of inventories, accrued expenses, depreciation and amortization, income taxes and tax reserves, pension and postretirement obligations and the valuation of options.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2017Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	90182000	USD
CY2016Q4	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	261000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	7060000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	10492000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4754000	USD
CY2016	roll	Percentage Of Total Net Sales Under Ship In Place Transactions PercentageOfTotalNetSalesUnderShipInPlaceTransactions	0.021	pure
CY2017	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.105	pure
CY2017	us-gaap	Fair Value Inputs Long Term Revenue Growth Rate FairValueInputsLongTermRevenueGrowthRate	0.025	pure
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	488000	USD
CY2017	us-gaap	Valuation Allowances And Reserves Period Increase Decrease ValuationAllowancesAndReservesPeriodIncreaseDecrease	339000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	222000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-3942000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-7212000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-5881000	USD
CY2016	roll	Change In Interest And Penalties Related To Unrecognized Tax Benefits ChangeInInterestAndPenaltiesRelatedToUnrecognizedTaxBenefits	182000	USD
CY2017	roll	Change In Interest And Penalties Related To Unrecognized Tax Benefits ChangeInInterestAndPenaltiesRelatedToUnrecognizedTaxBenefits	36000	USD
CY2017	roll	Estimated Decrease In Unrecognized Tax Positions In Credits And State Tax EstimatedDecreaseInUnrecognizedTaxPositionsInCreditsAndStateTax	512000	USD
CY2017	us-gaap	Goodwill Impaired Facts And Circumstances Leading To Impairment GoodwillImpairedFactsAndCircumstancesLeadingToImpairment	A decrease of 1.0% in our terminal growth rate would not result in impairment of goodwill for any of our reporting units. An increase of 1.0% in our discount rate would not result in impairment of goodwill for any of our reporting units.

Files In Submission

Name	View Source	Status
0001144204-17-030325-index-headers.html	Edgar Link	pending
0001144204-17-030325-index.html	Edgar Link	pending
0001144204-17-030325.txt	Edgar Link	pending
0001144204-17-030325-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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roll-20170401.xml	Edgar Link	completed
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$RBC
RBC Bearings INC Stock $rbc

2017 Q2 Form 10-K Financial Statement

#000114420417030325 Filed on May 31, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RBC RBC Bearings INC Stock $rbc

2017 Q2 Form 10-K Financial Statement

#000114420417030325 Filed on May 31, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RBC
RBC Bearings INC Stock $rbc