$ROG
ROGERS CORP

2014 Q4 Form 10-Q Financial Statement

#000008474814000012 Filed on October 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $147.7M $163.1M $142.8M
YoY Change 8.44% 14.17% 10.6%
Cost Of Revenue $88.60M $98.50M $91.63M
YoY Change 4.73% 7.5% 6.36%
Gross Profit $58.34M $64.55M $51.19M
YoY Change 14.84% 26.1% 19.1%
Gross Profit Margin 39.49% 39.59% 35.84%
Selling, General & Admin $33.00M $30.18M $25.58M
YoY Change 9.63% 17.98% -1.89%
% of Gross Profit 56.57% 46.76% 49.98%
Research & Development $5.600M $5.977M $5.364M
YoY Change 16.67% 11.43% 11.56%
% of Gross Profit 9.6% 9.26% 10.48%
Depreciation & Amortization $6.400M $6.700M $6.600M
YoY Change -5.88% 1.52% -7.04%
% of Gross Profit 10.97% 10.38% 12.89%
Operating Expenses $38.50M $36.16M $30.95M
YoY Change 10.63% 16.85% 0.21%
Operating Profit $19.83M $28.39M $19.01M
YoY Change 24.0% 49.35% 84.04%
Interest Expense $900.0K -$698.0K -$881.0K
YoY Change 125.0% -20.77% -20.2%
% of Operating Profit 4.54% -2.46% -4.63%
Other Income/Expense, Net -$300.0K -$107.0K -$101.0K
YoY Change -25.0% 5.94% -631.58%
Pretax Income $15.70M $28.54M $19.78M
YoY Change 28.69% 44.26% 79.55%
Income Tax $8.200M $8.149M $6.209M
% Of Pretax Income 52.23% 28.56% 31.39%
Net Earnings $7.500M $20.39M $13.57M
YoY Change -38.02% 50.22% -76.99%
Net Earnings / Revenue 5.08% 12.5% 9.5%
Basic Earnings Per Share $1.12 $0.79
Diluted Earnings Per Share $398.9K $1.09 $0.76
COMMON SHARES
Basic Shares Outstanding 18.29M shares 18.26M shares 17.24M shares
Diluted Shares Outstanding 18.73M shares 17.86M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $237.4M $228.0M $158.6M
YoY Change 23.71% 43.76% 74.09%
Cash & Equivalents $237.4M $228.0M $158.6M
Short-Term Investments
Other Short-Term Assets $7.048M $8.163M $7.966M
YoY Change -4.28% 2.47% -14.88%
Inventory $76.81M $65.00M $65.78M
Prepaid Expenses
Receivables $99.07M $106.6M $97.31M
Other Receivables $6.800M $15.00M $11.40M
Total Short-Term Assets $438.2M $438.1M $356.8M
YoY Change 16.01% 22.79% 23.03%
LONG-TERM ASSETS
Property, Plant & Equipment $150.4M $146.6M $148.3M
YoY Change 2.37% -1.17% 0.95%
Goodwill $98.23M $101.7M $106.9M
YoY Change -9.61% -4.88% 4.15%
Intangibles $38.34M
YoY Change -22.03%
Long-Term Investments $17.21M $20.15M $20.91M
YoY Change -6.76% -3.61% 1.87%
Other Assets $7.823M $7.170M $7.784M
YoY Change 1.07% -7.89% -4.16%
Total Long-Term Assets $402.3M $412.8M $436.4M
YoY Change -7.23% -5.4% 2.36%
TOTAL ASSETS
Total Short-Term Assets $438.2M $438.1M $356.8M
Total Long-Term Assets $402.3M $412.8M $436.4M
Total Assets $840.4M $850.9M $793.1M
YoY Change 3.59% 7.28% 10.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.02M $24.45M $21.67M
YoY Change 14.18% 12.83% 30.72%
Accrued Expenses $51.70M $51.60M $36.80M
YoY Change 21.65% 40.22% -19.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $35.00M $27.50M $16.25M
YoY Change 100.0% 69.23% -2.99%
Total Short-Term Liabilities $120.4M $121.3M $86.44M
YoY Change 33.77% 40.34% -1.46%
LONG-TERM LIABILITIES
Long-Term Debt $25.00M $37.50M $65.00M
YoY Change -58.33% -42.31% -27.17%
Other Long-Term Liabilities $338.0K $396.0K $347.0K
YoY Change 51.57% 14.12% -45.35%
Total Long-Term Liabilities $25.34M $37.90M $65.35M
YoY Change -57.93% -42.01% -27.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $120.4M $121.3M $86.44M
Total Long-Term Liabilities $25.34M $37.90M $65.35M
Total Liabilities $145.8M $159.2M $151.8M
YoY Change -2.98% 4.89% -14.54%
SHAREHOLDERS EQUITY
Retained Earnings $496.7M $484.4M $427.0M
YoY Change 13.27% 13.44% 7.91%
Common Stock $155.6M $148.9M $120.5M
YoY Change 21.18% 23.64% 49.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $587.3M $597.0M $514.9M
YoY Change
Total Liabilities & Shareholders Equity $840.4M $850.9M $793.1M
YoY Change 4.2% 7.28% 10.73%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $7.500M $20.39M $13.57M
YoY Change -38.02% 50.22% -76.99%
Depreciation, Depletion And Amortization $6.400M $6.700M $6.600M
YoY Change -5.88% 1.52% -7.04%
Cash From Operating Activities $27.70M $27.80M $14.50M
YoY Change -15.81% 91.72% 29.46%
INVESTING ACTIVITIES
Capital Expenditures -$10.00M -$8.500M -$3.000M
YoY Change 194.12% 183.33% -47.37%
Acquisitions
YoY Change
Other Investing Activities $100.0K $0.00 $0.00
YoY Change -150.0%
Cash From Investing Activities -$9.800M -$8.500M -$2.900M
YoY Change 172.22% 193.1% -49.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -300.0K -3.300M 6.300M
YoY Change -112.0% -152.38% -163.0%
NET CHANGE
Cash From Operating Activities 27.70M 27.80M 14.50M
Cash From Investing Activities -9.800M -8.500M -2.900M
Cash From Financing Activities -300.0K -3.300M 6.300M
Net Change In Cash 17.60M 16.00M 17.90M
YoY Change -44.65% -10.61% -497.78%
FREE CASH FLOW
Cash From Operating Activities $27.70M $27.80M $14.50M
Capital Expenditures -$10.00M -$8.500M -$3.000M
Free Cash Flow $37.70M $36.30M $17.50M
YoY Change 3.86% 107.43% 3.55%

Facts In Submission

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us-gaap Basis Of Accounting
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information. Accordingly, these statements do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.&#160;&#160;In our opinion, the accompanying condensed consolidated statements of financial position and related interim condensed consolidated statements of income, condensed consolidated statement of shareholders' equity, condensed consolidated statement of comprehensive income (loss) and condensed consolidated statements of cash flows include all normal recurring adjustments necessary for their fair presentation in accordance with U.S. generally accepted accounting principles.&#160;&#160;All significant intercompany transactions have been eliminated.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For all periods and amounts presented, reclassifications have been made for discontinued operations. See Note 16 -"Discontinued Operations" for further discussion.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interim results are not necessarily indicative of results for a full year.&#160;&#160;For further information regarding our accounting policies, refer to the audited consolidated financial statements and footnotes thereto included in our Form 10-K for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
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2.53
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.46
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-6995000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
64548000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
51186000 USD
us-gaap Gross Profit
GrossProfit
136905000 USD
us-gaap Gross Profit
GrossProfit
175604000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
26132000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
45870000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13572000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20388000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19781000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
37493000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
65517000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28537000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.12
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.52
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.79
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.09
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.48
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
102000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2992000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1754000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
953000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3045000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11361000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6209000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8149000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19647000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
1400000 USD
CY2013Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
500000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1578000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
198000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1779000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2033000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
108671000 USD
CY2014Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
101676000 USD
CY2014Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
500000 USD
CY2014Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
439000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6089000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
18972000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22775000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14121000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
305000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
274000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7875000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
474000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-34000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
1700000 USD
us-gaap Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
400000 USD
CY2013Q3 us-gaap Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
100000 USD
CY2014Q3 us-gaap Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
100000 USD
us-gaap Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
400000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2616000 USD
CY2013Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-881000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2167000 USD
CY2014Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-698000 USD
CY2014Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
24087000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
29052000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
65003000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
66889000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
24301000 USD
CY2014Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
26804000 USD
CY2014Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
14112000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
13536000 USD
CY2014Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1400000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
850894000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
806534000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
90040000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
60000000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
121311000 USD
CY2011Q3 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
100000000 USD
CY2014Q3 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
300000 USD
CY2014Q3 us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
100000 USD
us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
300000 USD
CY2013Q3 us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
100000 USD
CY2010Q4 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2014-11-23
CY2010Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
165000000.0 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
17500000 USD
CY2014Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
27500000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
25000000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
35000000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
17500000 USD
CY2014Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
37500000 USD
CY2014Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
400000 USD
CY2013 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
4800000 USD
us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
1500000 USD
us-gaap Loss Contingency Claims Dismissed Number
LossContingencyClaimsDismissedNumber
80
CY2013 us-gaap Loss Contingency Claims Dismissed Number
LossContingencyClaimsDismissedNumber
115
CY2013 us-gaap Loss Contingency Claims Settled Number
LossContingencyClaimsSettledNumber
23
us-gaap Loss Contingency Claims Settled Number
LossContingencyClaimsSettledNumber
6
us-gaap Loss Contingency Name Of Defendant
LossContingencyNameOfDefendant
Cases involving us typically name 50-300 defendants
CY2013Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
362 LegalMatter
CY2014Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
422 LegalMatter
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2151000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
8220000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-13445000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18686000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
57467000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45104000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
57467000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
44256000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
20388000 USD
us-gaap Net Income Loss
NetIncomeLoss
26234000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
13572000 USD
us-gaap Net Income Loss
NetIncomeLoss
45870000 USD
CY2013Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
2638000 USD
CY2014Q3 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
6997000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
66066000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28389000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
37931000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
19009000 USD
CY2014Q3 us-gaap Other Assets Current
OtherAssetsCurrent
8163000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7363000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7740000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7170000 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-1004000 USD
CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
17225000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
4896000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-25536000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23692000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4877000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-25421000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11083000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
25228000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-24931000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-24931000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-23584000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
25228000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11383000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
77000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-101000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1374000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-107000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-210000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-132000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-395000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-354000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2103000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
53000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-115000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-54000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
19000 USD
CY2013Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
49171000 USD
CY2014Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
41230000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12813000 USD
CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22052000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
396000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
223000 USD
CY2014Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
507000 USD
CY2013Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
507000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-867000 USD
CY2014Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
9649000 USD
CY2013Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
9649000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13549000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18788000 USD
us-gaap Pension Contributions
PensionContributions
13000000 USD
us-gaap Pension Contributions
PensionContributions
7265000 USD
CY2014Q3 us-gaap Prepaid Taxes
PrepaidTaxes
4773000 USD
CY2013Q4 us-gaap Prepaid Taxes
PrepaidTaxes
5519000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
26047000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15595000 USD
CY2011Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
145000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1427000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1189000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
102000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
104000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
694000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
733000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
146596000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
146931000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3107000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-605000 USD
CY2013Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
57100000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
12711000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
17371000 USD
CY2014Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5977000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17259000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5364000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16883000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2013Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1231000 USD
CY2014Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
5756000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
484415000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
438545000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
401252000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
463187000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
163052000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
142820000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
453994 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
41.12
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6700000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2099 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
22999 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14132906 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
30182000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
76335000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25582000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
92279000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3704000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5652000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6976521 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
556612 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
511824 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
893139 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.96
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.53
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
43.23
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
6959072 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
510089 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
41.52
CY2014Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.37
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
44.72
CY2014Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
36.26
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
57.07
CY2014Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6394886 USD
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y7M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y1M
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y1M
CY2014Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
42689 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
358316 shares
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
694000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1427000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15595000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
555527000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
596980000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11500000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1300000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
570000 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
475000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
534000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
618000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17711972 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17863035 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18733777 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18657258 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17141672 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18122599 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17244831 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18258709 shares
CY2013Q4 rog Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax
-110000 USD
CY2012Q4 rog Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax
-127000 USD
CY2013Q3 rog Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax
-116000 USD
CY2014Q3 rog Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax
-61000 USD
CY2013Q3 rog Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
11423000 USD
CY2013Q4 rog Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2900000 USD
CY2012Q4 rog Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
22371000 USD
CY2014Q3 rog Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2688000 USD
CY2014Q3 rog Asbestos Liability Current
AsbestosLiabilityCurrent
7542000 USD
CY2013Q4 rog Asbestos Liability Current
AsbestosLiabilityCurrent
7542000 USD
CY2014Q3 rog Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
52205000 USD
CY2013Q4 rog Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
52205000 USD
CY2014Q3 rog Asbestos Related Insurance Receivables Current
AsbestosRelatedInsuranceReceivablesCurrent
7542000 USD
CY2013Q4 rog Asbestos Related Insurance Receivables Current
AsbestosRelatedInsuranceReceivablesCurrent
7542000 USD
CY2013Q4 rog Asbestos Related Insurance Receivables Noncurrent
AsbestosRelatedInsuranceReceivablesNoncurrent
49508000 USD
CY2014Q3 rog Asbestos Related Insurance Receivables Noncurrent
AsbestosRelatedInsuranceReceivablesNoncurrent
49508000 USD
rog Capital Leases Option To Buy Out Lease Year
CapitalLeasesOptionToBuyOutLeaseYear
2013
CY2013Q3 rog Comprehensive Income Loss From Continuing Operations Net Of Tax Attributable To Parent
ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToParent
24955000 USD
rog Comprehensive Income Loss From Continuing Operations Net Of Tax Attributable To Parent
ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToParent
51360000 USD
rog Comprehensive Income Loss From Continuing Operations Net Of Tax Attributable To Parent
ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToParent
20939000 USD
CY2014Q3 rog Comprehensive Income Loss From Continuing Operations Net Of Tax Attributable To Parent
ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToParent
-3196000 USD
rog Cost Sharing Agreement Expiration Date
CostSharingAgreementExpirationDate
2015-01-25
CY2013Q4 rog Covenant Requirement Fixed Charge Coverage Ratio
CovenantRequirementFixedChargeCoverageRatio
1.50
CY2013Q3 rog Covenant Requirement Fixed Charge Coverage Ratio
CovenantRequirementFixedChargeCoverageRatio
1.50
CY2014Q3 rog Covenant Requirement Fixed Charge Coverage Ratio
CovenantRequirementFixedChargeCoverageRatio
1.75
CY2014Q2 rog Covenant Requirement Fixed Charge Coverage Ratio
CovenantRequirementFixedChargeCoverageRatio
1.75
CY2014Q1 rog Covenant Requirement Fixed Charge Coverage Ratio
CovenantRequirementFixedChargeCoverageRatio
1.75
CY2010Q4 rog Debt Covenant Permitted Acquisitions
DebtCovenantPermittedAcquisitions
25000000.0 USD
CY2010Q4 rog Debt Covenant Permitted Additional Borrowing
DebtCovenantPermittedAdditionalBorrowing
20000000.0 USD
CY2014Q1 rog Fixed Charge Coverage Ratio Actual
FixedChargeCoverageRatioActual
2.69
CY2014Q2 rog Fixed Charge Coverage Ratio Actual
FixedChargeCoverageRatioActual
2.65
CY2013Q3 rog Fixed Charge Coverage Ratio Actual
FixedChargeCoverageRatioActual
2.23
CY2013Q4 rog Fixed Charge Coverage Ratio Actual
FixedChargeCoverageRatioActual
2.39
CY2014Q3 rog Fixed Charge Coverage Ratio Actual
FixedChargeCoverageRatioActual
2.70
rog Initial Lease Term Expiration Year
InitialLeaseTermExpirationYear
2021
CY2014Q3 rog Leverage Ratio
LeverageRatio
0.63
CY2014Q3 rog Libor In Effect At Period End
LiborInEffectAtPeriodEnd
0.001875
CY2013 rog Longterm Debt Maturities Repaymentsof Principal
LongtermDebtMaturitiesRepaymentsofPrincipal
12500000 USD
CY2011 rog Longterm Debt Maturities Repaymentsof Principal
LongtermDebtMaturitiesRepaymentsofPrincipal
2500000 USD
CY2012 rog Longterm Debt Maturities Repaymentsof Principal
LongtermDebtMaturitiesRepaymentsofPrincipal
7500000 USD
CY2014Q3 rog Number Of Joint Ventures
NumberOfJointVentures
2 joint_venture
rog Pensionand Other Postretirement Gain Loss
PensionandOtherPostretirementGainLoss
-5346000 USD
rog Pensionand Other Postretirement Gain Loss
PensionandOtherPostretirementGainLoss
2257000 USD
rog Share Based Compensation Arrangement By Share Based Payment Award Employee Stock Purchase Plan Number Of Offerings
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeStockPurchasePlanNumberOfOfferings
2
rog Share Based Compensation Arrangement By Share Based Payment Award Employee Stock Purchase Plan Offering Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeStockPurchasePlanOfferingPeriod
P6M
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000084748
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18288124 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ROGERS CORP
dei Trading Symbol
TradingSymbol
ROG

Files In Submission

Name View Source Status
0000084748-14-000012-index-headers.html Edgar Link pending
0000084748-14-000012-index.html Edgar Link pending
0000084748-14-000012.txt Edgar Link pending
0000084748-14-000012-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
rog-20140930.xml Edgar Link completed
rog-20140930.xsd Edgar Link pending
rog-20140930_cal.xml Edgar Link unprocessable
rog-20140930_def.xml Edgar Link unprocessable
rog-20140930_lab.xml Edgar Link unprocessable
rog-20140930_pre.xml Edgar Link unprocessable
rog-2014930x10q.htm Edgar Link pending
rog-2014930x10qex231.htm Edgar Link pending
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rog-2014930x10qex311.htm Edgar Link pending
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rog-2014930x10qex32.htm Edgar Link pending
Show.js Edgar Link pending