2011 Q2 Form 10-K Financial Statement
#000119312512316906 Filed on July 26, 2012
Income Statement
Concept | 2011 Q2 | 2011 Q1 | 2010 Q4 |
---|---|---|---|
Revenue | $981.8M | $678.9M | $826.3M |
YoY Change | 1.06% | 1.85% | -3.76% |
Cost Of Revenue | $565.3M | $409.4M | $486.8M |
YoY Change | 2.22% | 0.65% | -1.74% |
Gross Profit | $416.4M | $269.5M | $339.5M |
YoY Change | -0.5% | 3.73% | -6.53% |
Gross Profit Margin | 42.42% | 39.7% | 41.08% |
Selling, General & Admin | $297.1M | $255.9M | $250.1M |
YoY Change | -3.32% | -0.41% | -7.33% |
% of Gross Profit | 71.35% | 94.96% | 73.66% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $18.30M | $17.80M | $18.50M |
YoY Change | -12.86% | -15.24% | -12.74% |
% of Gross Profit | 4.39% | 6.6% | 5.45% |
Operating Expenses | $296.9M | $255.9M | $250.1M |
YoY Change | -3.38% | -0.41% | -7.33% |
Operating Profit | $119.5M | $13.59M | $89.43M |
YoY Change | 7.49% | 375.77% | -4.21% |
Interest Expense | -$11.50M | $16.50M | $16.47M |
YoY Change | -14.18% | 4.43% | 12.24% |
% of Operating Profit | -9.62% | 121.45% | 18.42% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $107.9M | $1.989M | $77.27M |
YoY Change | 20.16% | -117.9% | -4.3% |
Income Tax | $34.40M | $796.0K | $23.77M |
% Of Pretax Income | 31.88% | 40.02% | 30.76% |
Net Earnings | $70.17M | $1.097M | $48.79M |
YoY Change | 15.99% | -111.67% | -12.71% |
Net Earnings / Revenue | 7.15% | 0.16% | 5.9% |
Basic Earnings Per Share | $0.54 | $0.01 | $0.38 |
Diluted Earnings Per Share | $0.54 | $0.01 | $0.38 |
COMMON SHARES | |||
Basic Shares Outstanding | 131.1M shares | 130.0M shares | 130.0M shares |
Diluted Shares Outstanding | 129.4M shares | 127.7M shares |
Balance Sheet
Concept | 2011 Q2 | 2011 Q1 | 2010 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $435.0M | $275.5M | $299.2M |
YoY Change | 101.95% | 7.53% | -17.78% |
Cash & Equivalents | $435.0M | $275.5M | $299.2M |
Short-Term Investments | |||
Other Short-Term Assets | $257.0M | $239.4M | $214.7M |
YoY Change | 20.15% | -10.3% | -13.74% |
Inventory | $463.1M | $473.0M | $433.8M |
Prepaid Expenses | |||
Receivables | $712.9M | $543.9M | $574.7M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.868B | $1.532B | $1.522B |
YoY Change | 28.81% | 4.42% | -6.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $390.0M | $381.5M | $378.1M |
YoY Change | 1.96% | -14.27% | -17.07% |
Goodwill | $831.5M | $824.4M | $794.1M |
YoY Change | 8.23% | ||
Intangibles | $312.9M | $314.4M | $309.5M |
YoY Change | 3.2% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $112.7M | $103.8M | $114.5M |
YoY Change | 12.75% | -41.27% | -28.94% |
Total Long-Term Assets | $1.257B | $1.243B | $1.218B |
YoY Change | 7.32% | -33.57% | -34.1% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.868B | $1.532B | $1.522B |
Total Long-Term Assets | $1.257B | $1.243B | $1.218B |
Total Assets | $3.515B | $3.156B | $3.119B |
YoY Change | 17.01% | -5.44% | -10.35% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $358.8M | $264.5M | $274.3M |
YoY Change | 19.76% | 14.82% | 9.99% |
Accrued Expenses | $374.0M | $337.2M | $323.3M |
YoY Change | 14.16% | 2.59% | -3.84% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.500M | $2.900M | $2.700M |
YoY Change | -41.86% | -47.27% | -6.9% |
Total Short-Term Liabilities | $735.3M | $604.7M | $600.2M |
YoY Change | 16.44% | -5.46% | -9.55% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.106B | $932.8M | $922.5M |
YoY Change | 19.69% | 3.35% | 2.13% |
Other Long-Term Liabilities | $224.0M | $256.3M | $255.8M |
YoY Change | -8.12% | -54.14% | -57.64% |
Total Long-Term Liabilities | $1.392B | $1.244B | $1.234B |
YoY Change | 14.95% | -14.85% | -18.12% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $735.3M | $604.7M | $600.2M |
Total Long-Term Liabilities | $1.392B | $1.244B | $1.234B |
Total Liabilities | $2.128B | $1.849B | $1.834B |
YoY Change | 15.46% | -13.3% | -16.63% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $583.0M | $540.3M | $566.4M |
YoY Change | 16.01% | ||
Common Stock | $1.306M | $1.304M | $1.300M |
YoY Change | 0.54% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $62.50M | $62.43M | $61.59M |
YoY Change | 53.6% | ||
Treasury Stock Shares | |||
Shareholders Equity | $1.263B | $1.212B | $1.187B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.515B | $3.156B | $3.119B |
YoY Change | 17.01% | -5.44% | -10.35% |
Cashflow Statement
Concept | 2011 Q2 | 2011 Q1 | 2010 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $70.17M | $1.097M | $48.79M |
YoY Change | 15.99% | -111.67% | -12.71% |
Depreciation, Depletion And Amortization | $18.30M | $17.80M | $18.50M |
YoY Change | -12.86% | -15.24% | -12.74% |
Cash From Operating Activities | $47.20M | $7.900M | $142.0M |
YoY Change | 214.67% | 88.1% | 7.09% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$18.10M | -$6.400M | -$12.00M |
YoY Change | 98.9% | 10.34% | 140.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$21.30M | -$24.40M | -$8.200M |
YoY Change | -29.24% | -60.71% | -3.53% |
Cash From Investing Activities | -$39.40M | -$30.70M | -$20.30M |
YoY Change | 0.25% | -54.79% | 50.37% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 145.5M | -12.10M | -47.40M |
YoY Change | -9800.0% | -55.51% | 111.61% |
NET CHANGE | |||
Cash From Operating Activities | 47.20M | 7.900M | 142.0M |
Cash From Investing Activities | -39.40M | -30.70M | -20.30M |
Cash From Financing Activities | 145.5M | -12.10M | -47.40M |
Net Change In Cash | 153.3M | -34.90M | 74.30M |
YoY Change | -694.19% | -61.61% | -23.16% |
FREE CASH FLOW | |||
Cash From Operating Activities | $47.20M | $7.900M | $142.0M |
Capital Expenditures | -$18.10M | -$6.400M | -$12.00M |
Free Cash Flow | $65.30M | $14.30M | $154.0M |
YoY Change | 170.95% | 43.0% | 11.92% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2700000 | |
CY2010Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
|
600000 | |
CY2010Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
1553863000 | |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
131896543 | shares |
CY2011Q4 | dei |
Entity Public Float
EntityPublicFloat
|
3043767780 | |
CY2009Q2 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
490328000 | |
CY2009Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18993000 | |
CY2009Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
253387000 | |
CY2009Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1143671000 | |
CY2009Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2800000 | |
CY2010Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17602000 | |
CY2010Q2 | us-gaap |
Assets
Assets
|
3004024000 | |
CY2010Q2 | us-gaap |
Goodwill
Goodwill
|
768244000 | |
CY2010Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1500000 | |
CY2010Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1800000 | |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
215355000 | |
CY2010Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1161241000 | |
CY2011Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
|
1301000 | |
CY2011Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
112676000 | |
CY2011Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
|
217000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
70408000 | |
CY2011Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
159324000 | |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
9776000 | |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
47997000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
17764000 | |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6073000 | |
CY2011Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
62495000 | |
CY2011Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
735289000 | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
435011000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-44278000 | |
CY2011Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
583035000 | |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
16265000 | |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
13493000 | |
CY2011Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
239212000 | |
CY2011Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17196000 | |
CY2011Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
712863000 | |
CY2011Q2 | us-gaap |
Assets
Assets
|
3515029000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
35800000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
127753000 | |
CY2011Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1306000 | |
CY2011Q2 | us-gaap |
Inventory Net
InventoryNet
|
463120000 | |
CY2011Q2 | us-gaap |
Minority Interest
MinorityInterest
|
124204000 | |
CY2011Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
23408000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
149643000 | |
CY2011Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1392372000 | |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
38221000 | |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
130580000 | shares |
CY2011Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
685496000 | |
CY2011Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1867970000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
5397000 | |
CY2011Q2 | us-gaap |
Goodwill
Goodwill
|
831489000 | |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
177256000 | |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1600000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1891000 | |
CY2011Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
224026000 | |
CY2011Q2 | us-gaap |
Land
Land
|
35481000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
185322000 | |
CY2011Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
|
1518000 | |
CY2011Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
320987000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
113800000 | |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5100000 | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
435011000 | |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
735245000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
19721000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
21612000 | |
CY2011Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
27597000 | |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
800000 | |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
62042000 | |
CY2011Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
998245000 | |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
114914000 | |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
15221000 | |
CY2011Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
608218000 | |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
3016000 | |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
46807000 | |
CY2011Q2 | us-gaap |
Debt Current
DebtCurrent
|
2549000 | |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3515029000 | |
CY2011Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2011Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
8726000 | |
CY2011Q2 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
70400000 | |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1263164000 | |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
134406000 | shares |
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1518000 | |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
361217000 | |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
183961000 | |
CY2011Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
390027000 | |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
159192000 | |
CY2011Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
142133000 | |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2011Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1106304000 | |
CY2011Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
2000 | |
CY2011Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1108853000 | |
CY2011Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
358790000 | |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1387368000 | |
CY2011Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
312867000 | |
CY2011Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
156981000 | |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6400000 | |
CY2011Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1203016000 | |
CY2011Q2 | rpm |
Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
|
119602000 | |
CY2011Q2 | rpm |
Total Other Assets
TotalOtherAssets
|
1257032000 | |
CY2011Q2 | rpm |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
490123000 | |
CY2011Q2 | rpm |
Available For Sale Securities Debt Maturities Carrying Value
AvailableForSaleSecuritiesDebtMaturitiesCarryingValue
|
30041000 | |
CY2011Q2 | rpm |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
1108853000 | |
CY2011Q2 | rpm |
Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
|
70744000 | |
CY2011Q2 | rpm |
Deferred Tax Assets Deferred Credits And Other Liabilities
DeferredTaxAssetsDeferredCreditsAndOtherLiabilities
|
19345000 | |
CY2011Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
|
600000 | |
CY2011Q2 | rpm |
Percentage Of Indebtedness To Net Capital
PercentageOfIndebtednessToNetCapital
|
0.467 | pure |
CY2011Q2 | rpm |
Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
|
277268000 | |
CY2011Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
1647059000 | |
CY2011Q2 | rpm |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
18120000 | |
CY2011Q2 | rpm |
Intangible Assets Accumulated Impairment
IntangibleAssetsAccumulatedImpairment
|
14900000 | |
CY2011Q2 | rpm |
Repurchase Of Common Stock Price Per Share Range
RepurchaseOfCommonStockPricePerShareRange
|
17.33 | |
CY2011Q2 | rpm |
Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
|
94265000 | |
CY2011Q2 | rpm |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
71397000 | |
CY2011Q2 | rpm |
Accrued Loss Reserves Current
AccruedLossReservesCurrent
|
57645000 | |
CY2011Q2 | rpm |
Accrued Loss Reserves Noncurrent
AccruedLossReservesNoncurrent
|
9447000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
|
2596000 | |
CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
134885000 | |
CY2011Q2 | rpm |
Deferred Tax Assets Allowances For Receivables
DeferredTaxAssetsAllowancesForReceivables
|
9713000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
|
482000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
21784000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
75167000 | |
CY2012Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
144911000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
64743000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
44632000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
243080000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
19868000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-177893000 | |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
69480000 | |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
759792000 | |
CY2012Q2 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayment Of Principle In Year Three
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentOfPrincipleInYearThree
|
50200000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
25104000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
315968000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-6458000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
686818000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
55177000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
43062000 | |
CY2012Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
239982000 | |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
151300000 | |
CY2012Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
14751000 | |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
745541000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
3560020000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
16491000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
22700000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
126763000 | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1316000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
18700000 | |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
489978000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
45598000 | |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
130327000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
5475000 | |
CY2012Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
|
5.7 | Year |
CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
129160000 | |
CY2012Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1486245000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
178337000 | |
CY2012Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
723172000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1811337000 | |
CY2012Q2 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.0531 | pure |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
131555000 | shares |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
6525000 | |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
600000 | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
849346000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
5628000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
192748000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1500000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1658000 | |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
346967000 | |
CY2012Q2 | us-gaap |
Land
Land
|
36767000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
239784000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
|
3078000 | |
CY2012Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
329109000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
106500000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
2400000 | |
CY2012Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
497200000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
27100000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
315968000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
2796000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
12070000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Debtor In Possession Financing Amount Arranged
DebtorInPossessionFinancingAmountArranged
|
40000000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
742895000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
42114000 | |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2600000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
43772000 | |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
26507000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
610244 | shares |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
12300000 | |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
26326000 | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1050965000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
164617000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
2369000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
29107000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
84693000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Not Amortizable
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable
|
26986000 | |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
632133000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
30096000 | |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
46045000 | |
CY2012Q2 | us-gaap |
Debt Current
DebtCurrent
|
2584000 | |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3560020000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
8719000 | |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
709500000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
12718000 | |
CY2012Q2 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
75200000 | |
CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
125000000 | |
CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
150000000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1183656000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
135741000 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
3078000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
389437000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
196689000 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
35960000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
5378000 | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
418832000 | |
CY2012Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
171075000 | |
CY2012Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
160869000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1112952000 | |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
38034000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
3066000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
25098000 | |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1115536000 | |
CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
391467000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
11787000 | |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1313983000 | |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
345620000 | |
CY2012Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
201300000 | |
CY2012Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
166178000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3300000 | |
CY2012Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1232180000 | |
CY2012Q2 | rpm |
Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
|
83562000 | |
CY2012Q2 | rpm |
Total Other Assets
TotalOtherAssets
|
1329851000 | |
CY2012Q2 | rpm |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
538368000 | |
CY2012Q2 | rpm |
Available For Sale Securities Debt Maturities Carrying Value
AvailableForSaleSecuritiesDebtMaturitiesCarryingValue
|
45598000 | |
CY2012Q2 | rpm |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
1115536000 | |
CY2012Q2 | rpm |
Deferred Tax Assets Accrued Compensation And Benefits
DeferredTaxAssetsAccruedCompensationAndBenefits
|
113934000 | |
CY2012Q2 | rpm |
Deferred Tax Assets Deferred Credits And Other Liabilities
DeferredTaxAssetsDeferredCreditsAndOtherLiabilities
|
24931000 | |
CY2012Q2 | rpm |
Capital Loss Carryforwards
CapitalLossCarryforwards
|
19200000 | |
CY2012Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
|
3100000 | |
CY2012Q2 | rpm |
Operating Leases Future Minimum Payments Due Net
OperatingLeasesFutureMinimumPaymentsDueNet
|
154094000 | |
CY2012Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestNumber
|
2200000 | shares |
CY2012Q2 | rpm |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | Segment |
CY2012Q2 | rpm |
Number Of Reportable Business Segments
NumberOfReportableBusinessSegments
|
2 | Segment |
CY2012Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestWeightedAverageGrantDateFairValue
|
19.53 | |
CY2012Q2 | rpm |
Percentage Of Indebtedness To Net Capital
PercentageOfIndebtednessToNetCapital
|
0.485 | pure |
CY2012Q2 | rpm |
Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
|
291026000 | |
CY2012Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
1748683000 | |
CY2012Q2 | rpm |
Available Liquidity
AvailableLiquidity
|
813100000 | |
CY2012Q2 | rpm |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
15824000 | |
CY2012Q2 | rpm |
Intangible Assets Accumulated Impairment
IntangibleAssetsAccumulatedImpairment
|
14900000 | |
CY2012Q2 | rpm |
Repurchase Of Common Stock Price Per Share Range
RepurchaseOfCommonStockPricePerShareRange
|
18.25 | |
CY2012Q2 | rpm |
Foreign Subsidiary Undistribuited Earnings Considered To Be Permanently Reinvested
ForeignSubsidiaryUndistribuitedEarningsConsideredToBePermanentlyReinvested
|
876800000 | |
CY2012Q2 | rpm |
Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
|
109206000 | |
CY2012Q2 | rpm |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
76740000 | |
CY2012Q2 | rpm |
Deferred Tax Assets Allowances For Receivables
DeferredTaxAssetsAllowancesForReceivables
|
8935000 | |
CY2012Q2 | rpm |
Number Of Right Declared As Dividend Distribution For Each Outstanding Share Of Common Stock
NumberOfRightDeclaredAsDividendDistributionForEachOutstandingShareOfCommonStock
|
1 | Right |
CY2012Q2 | rpm |
Accrued Loss Reserves Current
AccruedLossReservesCurrent
|
54652000 | |
CY2012Q2 | rpm |
Accrued Loss Reserves Noncurrent
AccruedLossReservesNoncurrent
|
7959000 | |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
1435375000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3852000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2283000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
14667000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
684000 | shares |
CY2010 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
41800000 | |
CY2010 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
-2913000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1090000 | |
CY2010 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
2829000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
37651000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-126953000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4035000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
17748000 | |
CY2010 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
23209000 | |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1977341000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
45090000 | |
CY2010 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
260000 | |
CY2010 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
2180000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.032 | pure |
CY2010 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
73985000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
203936000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1200000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
268454000 | |
CY2010 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
6000 | |
CY2010 | us-gaap |
Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
|
92621000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.39 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41581000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
61823000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
756000 | |
CY2010 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
105364000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4854000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1086000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
59273000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
6211000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32485000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
314059000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
6492000 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
23241000 | |
CY2010 | us-gaap |
Legal Fees
LegalFees
|
42600000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
300000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
12351000 | |
CY2010 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
2745000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
177863000 | |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
105430000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
180037000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8407000 | |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
41300000 | |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
32485000 | |
CY2010 | us-gaap |
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
|
18568000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10030000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1905000 | shares |
CY2010 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
1892000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
200000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1235000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6401000 | |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
93972000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
177857000 | |
CY2010 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-51697000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
3028000 | |
CY2010 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
24897000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.815 | |
CY2010 | us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
|
||
CY2010 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1641000 | |
CY2010 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
22430000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.40 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3958000 | |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
84253000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22200000 | |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3412716000 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1768000 | |
CY2010 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-7946000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3538000 | |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
39400000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
7.5 | Year |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
19638000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
53417000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1110102000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
87327000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-38032000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
127047000 | shares |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-16386000 | |
CY2010 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
42079000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.043 | pure |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
53897000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
54842000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
93959000 | |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
15059000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1560000 | |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
105430000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.325 | pure |
CY2010 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
46000 | |
CY2010 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
7206000 | |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
2991000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
127731000 | shares |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-98629000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
18107000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.304 | pure |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
181127000 | |
CY2010 | rpm |
Increase Decrease In Prepaid Expense And Other Assets
IncreaseDecreaseInPrepaidExpenseAndOtherAssets
|
-2230000 | |
CY2010 | rpm |
Gain Loss On Securities Investments Net
GainLossOnSecuritiesInvestmentsNet
|
2160000 | |
CY2010 | rpm |
Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
|
7576000 | |
CY2010 | rpm |
Income Loss Before Interest Expense And Income Taxes
IncomeLossBeforeInterestExpenseAndIncomeTaxes
|
320151000 | |
CY2010 | rpm |
Payments For Asbestos Related Liabilities
PaymentsForAsbestosRelatedLiabilities
|
92621000 | |
CY2010 | rpm |
Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
|
-2705000 | |
CY2010 | rpm |
Reductions Of Long Term And Short Term Debt
ReductionsOfLongTermAndShortTermDebt
|
319642000 | |
CY2010 | rpm |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment And Other Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentAndOtherNetOfTax
|
-83454000 | |
CY2010 | rpm |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
2824000 | |
CY2010 | rpm |
Change In Asbestos Related Liabilities Due To Deconsolidation
ChangeInAsbestosRelatedLiabilitiesDueToDeconsolidation
|
-397707000 | |
CY2010 | rpm |
Share Based Compensation Arrangement By Sharebased Payment Award All Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardAllEquityInstrumentsVestedInPeriodTotalFairValue
|
7700000 | |
CY2010 | rpm |
Defined Benefit Plan Employer Matching Contributions
DefinedBenefitPlanEmployerMatchingContributions
|
10400000 | |
CY2010 | rpm |
Unrecognized Tax Benefit Settlements With Taxing Authorities
UnrecognizedTaxBenefitSettlementsWithTaxingAuthorities
|
1400000 | |
CY2010 | rpm |
Income Tax Reconciliation Effect Of Foreign Operations
IncomeTaxReconciliationEffectOfForeignOperations
|
32529000 | |
CY2010 | rpm |
Product Warranty Accrual Impact Of Deconsolidation
ProductWarrantyAccrualImpactOfDeconsolidation
|
3125000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1400867000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3855000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
21811000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12116000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
663000 | shares |
CY2011 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
41400000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14110000 | |
CY2011 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
1249000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8186000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-105940000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5058000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
70440000 | |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
20335000 | |
CY2011 | us-gaap |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
|
11 | Year |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1980974000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
65935000 | |
CY2011 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
693000 | |
CY2011 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
3067000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.021 | pure |
CY2011 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
38972000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
238166000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3900000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
295053000 | |
CY2011 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
7000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.45 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41542000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
52385000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
2750000 | |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
92060000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4764000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4103000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
65427000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
6782000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7708000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
200499000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
7945000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
39826000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
300000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9898000 | |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
9315000 | |
CY2011 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
1586000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
185998000 | |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
108585000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
189058000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
37871000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
17948000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12282000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
40900000 | |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
7708000 | |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
45394000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2157000 | shares |
CY2011 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
1301000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
500000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2200000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2678000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
77035000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
185991000 | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
16265000 | |
CY2011 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-49745000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
501000 | |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
19899000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.835 | |
CY2011 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1642000 | |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
20368000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.46 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4527000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
72753000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20000000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
700000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3381841000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1086000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
55896000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4337000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
33300000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
7.5 | Year |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1269000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1058466000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
91885000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
219656000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
127403000 | shares |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
29713000 | |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
41263000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.041 | pure |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
62892000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
84177000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
103141000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
71523000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1148000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1404000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
108585000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.311 | pure |
CY2011 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
30000 | |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
19564000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128066000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
57717000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
24994000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.296 | pure |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
203168000 | |
CY2011 | rpm |
Realized Losses On Investments
RealizedLossesOnInvestments
|
3600000 | |
CY2011 | rpm |
Realized Gain On Investments
RealizedGainOnInvestments
|
13300000 | |
CY2011 | rpm |
Increase Decrease In Prepaid Expense And Other Assets
IncreaseDecreaseInPrepaidExpenseAndOtherAssets
|
22645000 | |
CY2011 | rpm |
Gain Loss On Securities Investments Net
GainLossOnSecuritiesInvestmentsNet
|
9675000 | |
CY2011 | rpm |
Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
|
15682000 | |
CY2011 | rpm |
Repurchase Of Common Stock Shares
RepurchaseOfCommonStockShares
|
1000000 | shares |
CY2011 | rpm |
Income Loss Before Interest Expense And Income Taxes
IncomeLossBeforeInterestExpenseAndIncomeTaxes
|
344798000 | |
CY2011 | rpm |
Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
|
-8198000 | |
CY2011 | rpm |
Reductions Of Long Term And Short Term Debt
ReductionsOfLongTermAndShortTermDebt
|
24502000 | |
CY2011 | rpm |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment And Other Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentAndOtherNetOfTax
|
128957000 | |
CY2011 | rpm |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
2397000 | |
CY2011 | rpm |
Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
|
6 | Entity |
CY2011 | rpm |
Share Based Compensation Arrangement By Sharebased Payment Award All Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardAllEquityInstrumentsVestedInPeriodTotalFairValue
|
10800000 | |
CY2011 | rpm |
Defined Benefit Plan Employer Matching Contributions
DefinedBenefitPlanEmployerMatchingContributions
|
10900000 | |
CY2011 | rpm |
Income Tax Reconciliation Effect Of Foreign Operations
IncomeTaxReconciliationEffectOfForeignOperations
|
39932000 | |
CY2008 | rpm |
Contingency Period
ContingencyPeriod
|
P10Y | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
RPM | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
RPM INTERNATIONAL INC/DE/ | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-05-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000110621 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--05-31 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1542263000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3991000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6985000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9931000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
587000 | shares |
CY2012 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
40600000 | |
CY2012 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
19900000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17827000 | |
CY2012 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
1520000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-787000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-267322000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5031000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-980000 | |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
18143000 | |
CY2012 | us-gaap |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
|
14 | Year |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2235153000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
96067000 | |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
1604000 | |
CY2012 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
4024000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.025 | pure |
CY2012 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
163414000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
294872000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
500000 | |
CY2012 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
17800000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
328289000 | |
CY2012 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
9000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.65 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
49231000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
51939000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
3744000 | |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
69824000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6836000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-15787000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
4.4 | Year |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
72045000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
9268000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7088000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
27894000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8983000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
71615000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6599000 | |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
31842000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
211921000 | |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
112153000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
215936000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
45547000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
45400000 | |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-7088000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-37320000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3008000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13904000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2625000 | shares |
CY2012 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
2171000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
400000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-572000 | |
CY2012 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
20900000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5729000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
51415000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm
|
3.8 | Year |
CY2012 | us-gaap |
Common Stock Voting Rights
CommonStockVotingRights
|
The rights will expire May 11, 2019, unless earlier redeemed, exchanged or amended by the board. The new plan specifically provides that our board will review the status of the new plan at the end of five years to determine if any such action should be taken. | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
3200000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
211912000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
55177000 | |
CY2012 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-67859000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
831000 | |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
15513000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.855 | |
CY2012 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1621000 | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
21759000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4073000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
73698000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
21400000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1600000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3777416000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6590000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>3) Use of Estimates</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Management has evaluated subsequent events through the date the Consolidated Financial Statements were filed with the Securities and Exchange Commission.</font></p> </div> | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
13635000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4921000 | |
CY2012 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
19100000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
34100000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
7.5 | Year |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
95909000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1155714000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94526000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-119043000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128130000 | shares |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-29152000 | |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
43650000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.038 | pure |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
70517000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
101614000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
114901000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-7115000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8079000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1304000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
112153000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.288 | pure |
CY2012 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
185000 | |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
3162000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
3858000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128717000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-117441000 | |
CY2012 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
18500000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
9353000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.295 | pure |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
233763000 | |
CY2012 | rpm |
Realized Losses On Investments
RealizedLossesOnInvestments
|
5000000 | |
CY2012 | rpm |
Realized Gain On Investments
RealizedGainOnInvestments
|
4100000 | |
CY2012 | rpm |
Increase Decrease In Prepaid Expense And Other Assets
IncreaseDecreaseInPrepaidExpenseAndOtherAssets
|
-17857000 | |
CY2012 | rpm |
Gain Loss On Securities Investments Net
GainLossOnSecuritiesInvestmentsNet
|
-862000 | |
CY2012 | rpm |
Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
|
4186000 | |
CY2012 | rpm |
Repurchase Of Common Stock Shares
RepurchaseOfCommonStockShares
|
164773 | shares |
CY2012 | rpm |
Income Loss Before Interest Expense And Income Taxes
IncomeLossBeforeInterestExpenseAndIncomeTaxes
|
396148000 | |
CY2012 | rpm |
Dividend Payable Date Declared Day Month Year
DividendPayableDateDeclaredDayMonthYear
|
2009-05-11 | |
CY2012 | rpm |
Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
|
-4909000 | |
CY2012 | rpm |
Reductions Of Long Term And Short Term Debt
ReductionsOfLongTermAndShortTermDebt
|
36128000 | |
CY2012 | rpm |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment And Other Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentAndOtherNetOfTax
|
-211845000 | |
CY2012 | rpm |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
9599000 | |
CY2012 | rpm |
Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
|
6 | Entity |
CY2012 | rpm |
Tax Credit Carryforward Beginning Expiration Year
TaxCreditCarryforwardBeginningExpirationYear
|
2014 | |
CY2012 | rpm |
Share Based Compensation Arrangement By Sharebased Payment Award All Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardAllEquityInstrumentsVestedInPeriodTotalFairValue
|
7000000 | |
CY2012 | rpm |
Equity Based Award Plan Expiration Date
EquityBasedAwardPlanExpirationDate
|
2019-05-11 | |
CY2012 | rpm |
Defined Benefit Plan Employer Matching Contributions
DefinedBenefitPlanEmployerMatchingContributions
|
11900000 | |
CY2012 | rpm |
Defined Benefit Plan Vesting Period
DefinedBenefitPlanVestingPeriod
|
P5Y | |
CY2012 | rpm |
Adoption Date Of Stockholders Rights Plan
AdoptionDateOfStockholdersRightsPlan
|
2009-04-21 | |
CY2012 | rpm |
Unrecognized Tax Benefit Settlements With Taxing Authorities
UnrecognizedTaxBenefitSettlementsWithTaxingAuthorities
|
3200000 | |
CY2012 | rpm |
Increase Decrease In Valuation Allowance
IncreaseDecreaseInValuationAllowance
|
4800000 | |
CY2012 | rpm |
Rights Redemption Price Per Right
RightsRedemptionPricePerRight
|
0.001 | |
CY2012 | rpm |
Income Tax Reconciliation Effect Of Foreign Operations
IncomeTaxReconciliationEffectOfForeignOperations
|
32192000 | |
CY2012 | rpm |
Shares Repurchased Authorization Date
SharesRepurchasedAuthorizationDate
|
2008-01-08 | |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
68996000 | |
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.205 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2010Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
894810000 | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
409626000 | |
CY2012 | rpm |
Decrease In Foreign Tax Credit Carryforward
DecreaseInForeignTaxCreditCarryforward
|
5000000 | |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
269518000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1097000 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.210 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
678920000 | |
CY2010Q4 | us-gaap |
Gross Profit
GrossProfit
|
339497000 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48791000 | |
CY2010Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.210 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2010Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
826343000 | |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
369021000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49931000 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
916085000 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
303200000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6625000 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
773643000 | |
CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
375426000 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76811000 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.210 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
985918000 | |
CY2010Q2 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-7900000 | |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
416426000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
70174000 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.210 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
981768000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
460416000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82569000 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1101770000 |