2013 Form 10-K Financial Statement
#000119312513300693 Filed on July 24, 2013
Income Statement
Concept | 2013 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
Revenue | $4.079B | $1.102B | $773.6M |
YoY Change | 7.97% | 12.22% | 13.95% |
Cost Of Revenue | $2.376B | $641.4M | $470.4M |
YoY Change | 6.3% | 13.46% | 14.91% |
Gross Profit | $1.703B | $460.4M | $303.2M |
YoY Change | 10.4% | 10.56% | 12.5% |
Gross Profit Margin | 41.75% | 41.79% | 39.19% |
Selling, General & Admin | $1.309B | $322.2M | $277.5M |
YoY Change | 13.28% | 8.45% | 8.41% |
% of Gross Profit | 76.89% | 69.98% | 91.51% |
Research & Development | $49.30M | ||
YoY Change | 8.59% | ||
% of Gross Profit | 2.9% | ||
Depreciation & Amortization | $55.72M | $21.30M | $17.80M |
YoY Change | 7.27% | 16.39% | 0.0% |
% of Gross Profit | 3.27% | 4.63% | 5.87% |
Operating Expenses | $1.359B | $321.8M | $277.5M |
YoY Change | 13.11% | 8.39% | 8.41% |
Operating Profit | $344.2M | $138.6M | $25.74M |
YoY Change | 0.89% | 15.97% | 89.46% |
Interest Expense | $79.85M | -$15.80M | $17.90M |
YoY Change | 10.83% | 37.39% | 8.45% |
% of Operating Profit | 23.2% | -11.4% | 69.52% |
Other Income/Expense, Net | -$57.72M | $1.399M | |
YoY Change | -701.3% | ||
Pretax Income | $5.104M | $122.0M | $11.44M |
YoY Change | -97.28% | 13.07% | 474.96% |
Income Tax | $67.04M | $33.40M | $3.512M |
% Of Pretax Income | 1313.48% | 27.38% | 30.71% |
Net Earnings | $98.60M | $82.57M | $6.625M |
YoY Change | -54.34% | 17.66% | 503.92% |
Net Earnings / Revenue | 2.42% | 7.49% | 0.86% |
Basic Earnings Per Share | $0.75 | $0.63 | $0.05 |
Diluted Earnings Per Share | $0.74 | $0.63 | $0.05 |
COMMON SHARES | |||
Basic Shares Outstanding | 129.0M shares | 128.1M shares | |
Diluted Shares Outstanding | 129.8M shares | 130.4M shares |
Balance Sheet
Concept | 2013 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $343.6M | $316.0M | $272.2M |
YoY Change | 8.73% | -27.36% | -1.2% |
Cash & Equivalents | $343.6M | $316.0M | $272.2M |
Short-Term Investments | |||
Other Short-Term Assets | $206.2M | $185.9M | $281.6M |
YoY Change | 10.92% | -27.67% | 17.63% |
Inventory | $548.7M | $490.0M | $517.2M |
Prepaid Expenses | |||
Receivables | $787.5M | $745.5M | $613.4M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.886B | $1.737B | $1.684B |
YoY Change | 8.55% | -6.99% | 9.97% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $492.4M | $418.8M | $402.8M |
YoY Change | 17.57% | 7.39% | 5.59% |
Goodwill | $849.3M | ||
YoY Change | 2.15% | ||
Intangibles | $345.6M | ||
YoY Change | 10.47% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $169.1M | $210.7M | $107.8M |
YoY Change | -19.74% | 86.99% | 3.88% |
Total Long-Term Assets | $2.235B | $1.824B | $1.730B |
YoY Change | 22.49% | 45.14% | 39.21% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.886B | $1.737B | $1.684B |
Total Long-Term Assets | $2.235B | $1.824B | $1.730B |
Total Assets | $4.121B | $3.562B | $3.414B |
YoY Change | 15.69% | 1.33% | 8.19% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $478.2M | $391.5M | $287.4M |
YoY Change | 22.15% | 9.11% | 8.64% |
Accrued Expenses | $445.3M | $331.1M | $332.7M |
YoY Change | 34.49% | -11.47% | -1.33% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $4.500M | $2.584M | $3.200M |
YoY Change | 73.08% | 3.36% | 10.34% |
Total Short-Term Liabilities | $928.0M | $725.1M | $623.3M |
YoY Change | 27.98% | -1.38% | 3.08% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.369B | $1.113B | $1.100B |
YoY Change | 23.02% | 0.61% | 17.87% |
Other Long-Term Liabilities | $417.2M | $381.6M | $218.7M |
YoY Change | 9.33% | 70.35% | -14.66% |
Total Long-Term Liabilities | $1.786B | $1.523B | $1.318B |
YoY Change | 19.52% | 9.36% | 5.93% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $928.0M | $725.1M | $623.3M |
Total Long-Term Liabilities | $1.786B | $1.523B | $1.318B |
Total Liabilities | $2.920B | $2.248B | $2.146B |
YoY Change | 22.78% | 5.65% | 16.05% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $686.8M | ||
YoY Change | 17.8% | ||
Common Stock | $1.316M | ||
YoY Change | 0.77% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $69.48M | ||
YoY Change | 11.18% | ||
Treasury Stock Shares | |||
Shareholders Equity | $1.201B | $1.184B | $1.268B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.121B | $3.562B | $3.414B |
YoY Change | 15.69% | 1.33% | 8.19% |
Cashflow Statement
Concept | 2013 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $98.60M | $82.57M | $6.625M |
YoY Change | -54.34% | 17.66% | 503.92% |
Depreciation, Depletion And Amortization | $55.72M | $21.30M | $17.80M |
YoY Change | 7.27% | 16.39% | 0.0% |
Cash From Operating Activities | $368.5M | $141.4M | $43.50M |
YoY Change | 24.95% | 199.58% | 450.63% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$91.40M | -$37.20M | -$16.00M |
YoY Change | 27.65% | 105.52% | 150.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$11.05M | -$27.80M | -$36.70M |
YoY Change | -32.91% | 30.52% | 50.41% |
Cash From Investing Activities | -$477.4M | -$65.00M | -$52.70M |
YoY Change | 78.59% | 64.97% | 71.66% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $117.6M | ||
YoY Change | 4.9% | ||
Common Stock Issuance & Retirement, Net | $3.014M | ||
YoY Change | -56.85% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 138.2M | -15.80M | -27.50M |
YoY Change | -217.63% | -110.86% | 127.27% |
NET CHANGE | |||
Cash From Operating Activities | 368.5M | 141.4M | 43.50M |
Cash From Investing Activities | -477.4M | -65.00M | -52.70M |
Cash From Financing Activities | 138.2M | -15.80M | -27.50M |
Net Change In Cash | 29.20M | 60.60M | -36.70M |
YoY Change | -132.48% | -60.47% | 5.16% |
FREE CASH FLOW | |||
Cash From Operating Activities | $368.5M | $141.4M | $43.50M |
Capital Expenditures | -$91.40M | -$37.20M | -$16.00M |
Free Cash Flow | $459.9M | $178.6M | $59.50M |
YoY Change | 25.48% | 173.51% | 316.08% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
47872000 | |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
725140000 | |
CY2012Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
33731000 | |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
26507000 | |
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
132859812 | shares |
CY2012Q3 | rpm |
Percentage Of Common Stock Price Declined
PercentageOfCommonStockPriceDeclined
|
0.40 | pure |
CY2012Q4 | dei |
Entity Public Float
EntityPublicFloat
|
3775217336 | |
CY2012Q4 | us-gaap |
Share Price
SharePrice
|
56.70 | |
CY2013Q1 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
68800000 | |
CY2010Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2010Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17602000 | |
CY2010Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2700000 | |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
215355000 | |
CY2010Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-107791000 | |
CY2010Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
CY2011Q2 | us-gaap |
Goodwill
Goodwill
|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2011Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5100000 | |
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Product Warranty Accrual
ProductWarrantyAccrual
|
17196000 | |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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CY2011Q2 | us-gaap |
Assets
Assets
|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
435011000 | |
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6073000 | |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1600000 | |
CY2011Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
|
600000 | |
CY2011Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
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CY2011Q2 | rpm |
Repurchase Of Common Stock Price Per Share Range
RepurchaseOfCommonStockPricePerShareRange
|
17.33 | |
CY2012Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
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CY2012Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
28880000 | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
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CY2012Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
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CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
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Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
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Property Plant And Equipment Gross
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|
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Deferred Tax Assets Net
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|
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Share Price
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Deferred Tax Assets Valuation Allowance
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Deferred Tax Assets Liabilities Net
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|
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Other Assets Noncurrent
OtherAssetsNoncurrent
|
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Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
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Stockholders Equity
StockholdersEquity
|
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Finite Lived Intangible Assets Net
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|
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Business Acquisition Purchase Price Allocation Current Assets
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|
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Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
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Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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Available For Sale Securities Amortized Cost
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Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
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Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
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Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Common Stock Shares Authorized
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|
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CY2012Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
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Long Term Debt Fair Value
LongTermDebtFairValue
|
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|
3078000 | |
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Business Acquisition Purchase Price Allocation Goodwill Amount
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|
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Long Term Debt And Capital Lease Obligations Current
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|
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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|
2400000 | |
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Long Term Debt And Capital Lease Obligations
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|
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Product Warranty Accrual
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|
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|
3300000 | |
CY2012Q2 | us-gaap |
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AvailableForSaleSecuritiesCurrent
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30500000 | |
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Deferred Tax Assets Other
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OtherLiabilitiesNoncurrent
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Valuation Allowance Amount
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75200000 | |
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Preferred Stock Shares Authorized
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|
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CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
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|
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Cash And Cash Equivalents Fair Value Disclosure
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Retained Earnings Accumulated Deficit
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|
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Assets
Assets
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Inventory Net
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|
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Availableforsale Securities Gross Unrealized Gain
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Preferred Stock Par Or Stated Value Per Share
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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Available For Sale Securities Debt Securities
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Long Term Debt
LongTermDebt
|
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Minority Interest
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Treasury Stock Value
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|
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Deferred Tax Liabilities Goodwill And Intangible Assets
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|
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|
1658000 | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Available For Sale Securities Gross Unrealized Losses1
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|
3078000 | |
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Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
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Common Stock Shares Issued
CommonStockSharesIssued
|
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Intangible Assets Net Excluding Goodwill
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|
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Business Acquisition Purchase Price Allocation Liabilities Assumed
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
-177893000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
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|
243080000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
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|
43062000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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|
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CY2012Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
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|
329109000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
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|
482000 | |
CY2012Q2 | us-gaap |
Common Stock Value
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|
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CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
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|
3240000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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|
192748000 | |
CY2012Q2 | us-gaap |
Assets Current
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|
1737319000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
238702000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
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CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
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Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
5810000 | |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
632133000 | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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CY2012Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2584000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
742895000 | |
CY2012Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Not Amortizable
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable
|
26986000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
120129000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1500000 | |
CY2012Q2 | rpm |
Total Other Assets
TotalOtherAssets
|
1405662000 | |
CY2012Q2 | rpm |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
538368000 | |
CY2012Q2 | rpm |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
1115536000 | |
CY2012Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
|
3100000 | |
CY2012Q2 | rpm |
Accrued Loss Reserves
AccruedLossReserves
|
28880000 | |
CY2012Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
1824494000 | |
CY2012Q2 | rpm |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
15824000 | |
CY2012Q2 | rpm |
Repurchase Of Common Stock Price Per Share Range
RepurchaseOfCommonStockPricePerShareRange
|
18.25 | |
CY2012Q2 | rpm |
Number Of Appeal Bonds Satisfied
NumberOfAppealBondsSatisfied
|
1 | pure |
CY2012Q2 | rpm |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
76740000 | |
CY2012Q2 | rpm |
Percentage Of Indebtedness To Net Capital
PercentageOfIndebtednessToNetCapital
|
0.485 | pure |
CY2012Q2 | rpm |
Reclassification To Other Long Term Assets From Prepaid Expenses And Other Current Assets
ReclassificationToOtherLongTermAssetsFromPrepaidExpensesAndOtherCurrentAssets
|
76000000 | |
CY2012Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
600000000 | |
CY2012Q2 | rpm |
Line Of Credit Facility Potential Maximum Borrowing Capacity
LineOfCreditFacilityPotentialMaximumBorrowingCapacity
|
800000000 | |
CY2013Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
169956000 | |
CY2013Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
27591000 | |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
1113831000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
64000000 | |
CY2013Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
44021000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
36327000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
204500000 | |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
6900000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1128123000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
176075000 | |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
46306000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
36565000 | |
CY2013Q2 | us-gaap |
Share Price
SharePrice
|
43.85 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
3602000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
89909000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-9662000 | |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
163447000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
150900000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
23500000 | |
CY2013Q2 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
185590000 | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1200858000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
272174000 | |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
67397000 | |
CY2013Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
14900000 | |
CY2013Q2 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.0531 | pure |
CY2013Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
19428000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
16322000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
105483000 | |
CY2013Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1832563000 | |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
404332000 | |
CY2013Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
956000 | |
CY2013Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
185737000 | |
CY2013Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
262889000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
256200000 | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1354933000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-6100000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
21200000 | |
CY2013Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
154844000 | |
CY2013Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1501850000 | |
CY2013Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
1034000 | |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
260789000 | |
CY2013Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
4521000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
132596000 | shares |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
7500000 | |
CY2013Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
27198000 | |
CY2013Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1369176000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
36582000 | |
CY2013Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
35870000 | |
CY2013Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
9330000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
90292000 | |
CY2013Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
478185000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
13824000 | |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8400000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
49100000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
25400000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
29954000 | |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
417160000 | |
CY2013Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
15282000 | |
CY2013Q2 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
89900000 | |
CY2013Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
8171000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
3219000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
343554000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
667774000 | |
CY2013Q2 | us-gaap |
Assets
Assets
|
4115526000 | |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
46227000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
1767000 | |
CY2013Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
787517000 | |
CY2013Q2 | us-gaap |
Inventory Net
InventoryNet
|
548680000 | |
CY2013Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
8644000 | |
CY2013Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
113394000 | |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4115526000 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
29100000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
22801000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
21727000 | |
CY2013Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1373697000 | |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
154075000 | |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
72494000 | |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
125042000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
255000 | |
CY2013Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
742300000 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
44100000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
343554000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1034000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
491834000 | |
CY2013Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
125000000 | |
CY2013Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
150000000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
136913000 | shares |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1971000 | |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
459613000 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1300000 | |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
120372000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
22389000 | |
CY2013Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
51834000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-159253000 | |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
524704000 | |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
103593000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
7584000 | |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
48491000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
22800000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
24500000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
13988000 | |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
928030000 | |
CY2013Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
33502000 | |
CY2013Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
28904000 | |
CY2013Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
363090000 | |
CY2013Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
78000 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
302238 | shares |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1326000 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
500000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
219660000 | |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1886272000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
265984000 | |
CY2013Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2013Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
760400000 | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
6795000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
3579000 | |
CY2013Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
193633000 | |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
635760000 | |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
492363000 | |
CY2013Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
4521000 | |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
763505000 | |
CY2013Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Not Amortizable
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable
|
38448000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
113093000 | |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5200000 | |
CY2013Q2 | rpm |
Total Other Assets
TotalOtherAssets
|
1736891000 | |
CY2013Q2 | rpm |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
679273000 | |
CY2013Q2 | rpm |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
1373697000 | |
CY2013Q2 | rpm |
Capital Loss Carryforwards
CapitalLossCarryforwards
|
18500000 | |
CY2013Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
|
1300000 | |
CY2013Q2 | rpm |
Accrued Loss Reserves
AccruedLossReserves
|
27591000 | |
CY2013Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
2229254000 | |
CY2013Q2 | rpm |
Available Liquidity
AvailableLiquidity
|
1100000000 | |
CY2013Q2 | rpm |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
12204000 | |
CY2013Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestNumber
|
2.5 | shares |
CY2013Q2 | 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
|
20.94 | |
CY2013Q2 | rpm |
Foreign Subsidiary Undistribuited Earnings Considered To Be Permanently Reinvested
ForeignSubsidiaryUndistribuitedEarningsConsideredToBePermanentlyReinvested
|
1100000000 | |
CY2013Q2 | rpm |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
70208000 | |
CY2013Q2 | rpm |
Number Of Right Declared As Dividend Distribution For Each Outstanding Share Of Common Stock
NumberOfRightDeclaredAsDividendDistributionForEachOutstandingShareOfCommonStock
|
1 | Right |
CY2013Q2 | rpm |
Percentage Of Indebtedness To Net Capital
PercentageOfIndebtednessToNetCapital
|
0.534 | pure |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
9000000 | ||
CY2012Q2 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2017-06-29 | |
CY2012Q2 | rpm |
Line Of Credit Maturity Period
LineOfCreditMaturityPeriod
|
P5Y | |
CY2010 | us-gaap |
Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
|
92600000 | |
CY2010 | us-gaap |
Legal Fees
LegalFees
|
42600000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
2750000 | |
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 |
Lease Operating Expense
LeaseOperatingExpense
|
41400000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4527000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1086000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4337000 | |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
9315000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14110000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
137073000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
55896000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
8116000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2397000 | |
CY2011 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
693000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3855000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
302922000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
84177000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
663000 | shares |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
29203000 | |
CY2011 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
7000 | |
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 |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
103141000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1269000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.45 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
300000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
39826000 | |
CY2011 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
1249000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8186000 | |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
20335000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10900000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
203168000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
500000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.835 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
21811000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
77626000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
37871000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
17948000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
72753000 | |
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 |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y6M | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12116000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
238166000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-105940000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5058000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
65935000 | |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
108585000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2200000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
200499000 | |
CY2011 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1642000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
219656000 | |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
19564000 | |
CY2011 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
3067000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
33300000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
4405000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128066000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9898000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3381841000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
70440000 | |
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 |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
128957000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.46 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
40900000 | |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
19899000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
57717000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
13305000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
111900000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-5676000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
7276000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
7945000 | |
CY2011 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-49745000 | |
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 |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
41263000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
71523000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4764000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
10346000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
217427000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
127403000 | shares |
CY2011 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
1301000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-284000 | |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
20368000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1148000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1404000 | |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1980974000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-10268000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41542000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
52385000 | |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
92060000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4103000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12282000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1400867000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
62892000 | |
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 |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3900000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2157000 | shares |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
7629000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
127656000 | |
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
NetIncomeLoss
|
189058000 | |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
7708000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1058466000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-39932000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
501000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
91885000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
29713000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
185991000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
332125000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
108585000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20000000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
65427000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
185998000 | |
CY2011 | rpm |
Increase Decrease In Prepaid Expense And Other Assets
IncreaseDecreaseInPrepaidExpenseAndOtherAssets
|
22645000 | |
CY2011 | rpm |
Gain Loss On Securities Investments Net
GainLossOnSecuritiesInvestmentsNet
|
9675000 | |
CY2011 | rpm |
Other Comprehensive Income Reclassification Adjustments And Other Tax
OtherComprehensiveIncomeReclassificationAdjustmentsAndOtherTax
|
2791000 | |
CY2011 | rpm |
Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
|
15682000 | |
CY2013 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-3000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.033 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-477404000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6814000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
106043000 | |
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 Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
2397000 | |
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 |
Repurchase Of Common Stock Shares
RepurchaseOfCommonStockShares
|
1.0 | shares |
CY2011 | rpm |
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentBeforeTax
|
4767000 | |
CY2011 | rpm |
Deferred Income Taxes Changes In Accumulated Other Comprehensive Income Loss
DeferredIncomeTaxesChangesInAccumulatedOtherComprehensiveIncomeLoss
|
-8116000 | |
CY2011 | rpm |
Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
|
5676000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
RPM | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
RPM INTERNATIONAL INC/DE/ | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-05-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000110621 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--05-31 | |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
4489000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.011 | pure |
CY2013 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
397425000 | |
CY2013 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
46500000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1979000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2190000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5627000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11248000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
46801000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P3Y2M12D | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
72070000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y6M | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
19470000 | |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
51092000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-57719000 | |
CY2013 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
14279000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1318000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
117243000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
108031000 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
845000 | shares |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
19939000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
61912000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-12338000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7416000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
600000 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
91367000 | |
CY2013 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P9Y | |
CY2013 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
2069000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-31987000 | |
CY2013 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
20115000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
18800000 | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
3696000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
109851000 | |
CY2013 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2009-05-11 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
900000 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.890 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3013000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
171787000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
56590000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
83744000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.379 | pure |
CY2013 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
434000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y6M | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7284000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
368454000 | |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
117647000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3649000 | |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-9030000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
300902000 | |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
6 | Segment |
CY2013 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1979000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
27586000 | |
CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-7402000 | |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
1377000 | |
CY2013 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1999000 | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
20072000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
43200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
27514000 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
129801000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2858000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
4802000 | |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
14300000 | |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4078655000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7639000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
176891000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
27331000 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
49300000 | |
CY2013 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
14260000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
138150000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
7967000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-7963000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-1953000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-15000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
11518000 | |
CY2013 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-73668000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
14729000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.282 | pure |
CY2013 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
20412000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
5104000 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128956000 | shares |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
28474000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
40039000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6694000 | |
CY2013 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
128000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-310000 | |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
28029000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-44671000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1269000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y10M24D | |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2375936000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-48765000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
44747000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
55715000 | |
CY2013 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
106301000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-14060000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17145000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
12300000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
1702719000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
77869000 | |
CY2013 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
65134000 | |
CY2013 | 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 before its fifth anniversary to determine if any such action should be taken. | |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
17239000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-40991000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6000000 | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3095000 | shares |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
6014000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
40063000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5355000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
103501000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98603000 | |
CY2013 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-40991000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1309235000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-11552000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
260789000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1610000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
67040000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1614000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
96604000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
137182000 | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; 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; 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> | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
117647000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
27700000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
79846000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
96601000 | |
CY2013 | rpm |
Increase Decrease In Prepaid Expense And Other Assets
IncreaseDecreaseInPrepaidExpenseAndOtherAssets
|
-7045000 | |
CY2013 | rpm |
Gain Loss On Securities Investments Net
GainLossOnSecuritiesInvestmentsNet
|
11664000 | |
CY2013 | rpm |
Other Comprehensive Income Reclassification Adjustments And Other Tax
OtherComprehensiveIncomeReclassificationAdjustmentsAndOtherTax
|
633000 | |
CY2013 | rpm |
Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
|
6178000 | |
CY2013 | rpm |
Income Loss Before Interest Expense And Income Taxes
IncomeLossBeforeInterestExpenseAndIncomeTaxes
|
250559000 | |
CY2013 | rpm |
Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
|
-1873000 | |
CY2013 | rpm |
Charge Related To Potential Resolution Of Investigation
ChargeRelatedToPotentialResolutionOfInvestigation
|
65100000 | |
CY2013 | rpm |
Reductions Of Long Term And Short Term Debt
ReductionsOfLongTermAndShortTermDebt
|
49376000 | |
CY2013 | rpm |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
-57719000 | |
CY2013 | rpm |
Share Based Compensation Arrangement By Sharebased Payment Award All Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardAllEquityInstrumentsVestedInPeriodTotalFairValue
|
3300000 | |
CY2013 | rpm |
Defined Benefit Plan Employer Matching Contributions
DefinedBenefitPlanEmployerMatchingContributions
|
13100000 | |
CY2013 | rpm |
Equity Based Award Plan Expiration Date
EquityBasedAwardPlanExpirationDate
|
2019-05-11 | |
CY2013 | rpm |
Tax Credit Carryforward Beginning Expiration Year
TaxCreditCarryforwardBeginningExpirationYear
|
2014 | |
CY2013 | rpm |
Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
|
6 | Entity |
CY2013 | rpm |
Defined Benefit Plan Vesting Period
DefinedBenefitPlanVestingPeriod
|
P5Y | |
CY2013 | rpm |
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentBeforeTax
|
-529000 | |
CY2013 | rpm |
Adoption Date Of Stockholders Rights Plan
AdoptionDateOfStockholdersRightsPlan
|
2009-04-21 | |
CY2013 | rpm |
Increase Decrease In Valuation Allowance
IncreaseDecreaseInValuationAllowance
|
14700000 | |
CY2013 | rpm |
Rights Redemption Price Per Right
RightsRedemptionPricePerRight
|
0.001 | |
CY2013 | rpm |
Shares Repurchased Authorization Date
SharesRepurchasedAuthorizationDate
|
2008-01-08 | |
CY2013 | rpm |
Deferred Income Taxes Changes In Accumulated Other Comprehensive Income Loss
DeferredIncomeTaxesChangesInAccumulatedOtherComprehensiveIncomeLoss
|
-19470000 | |
CY2013 | rpm |
Loss Contingency Loss In Period After Tax
LossContingencyLossInPeriodAfterTax
|
65134000 | |
CY2013 | rpm |
Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
|
1953000 | |
CY2013 | rpm |
Loss On Repositioning Of Operations
LossOnRepositioningOfOperations
|
6087000 | |
CY2013 | rpm |
Decrease In Foreign Tax Credit Carryforward
DecreaseInForeignTaxCreditCarryforward
|
7200000 | |
CY2008 | rpm |
Contingency Period
ContingencyPeriod
|
P10Y | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
3744000 | |
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 |
Lease Operating Expense
LeaseOperatingExpense
|
40600000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4073000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6590000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4921000 | |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
31842000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17827000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-262410000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
13635000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-50565000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9599000 | |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
1604000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3991000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31970000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
101614000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
587000 | shares |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-10052000 | |
CY2012 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
9000 | |
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 |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
114901000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
95909000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
5000000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.65 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
71615000 | |
CY2012 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P14Y | |
CY2012 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
1520000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-787000 | |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
18143000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5800000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-37320000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
233763000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
400000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.855 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6985000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
140602000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
45547000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3008000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
73698000 | |
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 |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y6M | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9931000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
294872000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-267322000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5031000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
96067000 | |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
112153000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-572000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
27894000 | |
CY2012 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1621000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-119043000 | |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
3016000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
3858000 | |
CY2012 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
4024000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
34100000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-138634000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128717000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6599000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1600000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3777416000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-980000 | |
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 |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-211845000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
45400000 | |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
15513000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-117441000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-21030000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-112668000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
1043000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-6590000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8983000 | |
CY2012 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-67859000 | |
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 |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
10693000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
187687000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128130000 | shares |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
47508000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-7115000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6836000 | |
CY2012 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
2171000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-276000 | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
21759000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8079000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1304000 | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2235153000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
123165000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
49231000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
51939000 | |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
69824000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-15787000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13904000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
4100000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1542263000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
70517000 | |
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 |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
500000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2625000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-19987000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-235574000 | |
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 |
Net Income Loss
NetIncomeLoss
|
215936000 | |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-7088000 | |
CY2012 | us-gaap |
Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
|
25800000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1155714000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-32192000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
55177000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
831000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94526000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-29152000 | |
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 |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
21918000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
112153000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
21400000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
72045000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
211921000 | |
CY2012 | rpm |
Increase Decrease In Prepaid Expense And Other Assets
IncreaseDecreaseInPrepaidExpenseAndOtherAssets
|
-14948000 | |
CY2012 | rpm |
Gain Loss On Securities Investments Net
GainLossOnSecuritiesInvestmentsNet
|
-862000 | |
CY2012 | rpm |
Other Comprehensive Income Reclassification Adjustments And Other Tax
OtherComprehensiveIncomeReclassificationAdjustmentsAndOtherTax
|
844000 | |
CY2012 | rpm |
Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
|
4186000 | |
CY2012 | rpm |
Income Loss Before Interest Expense And Income Taxes
IncomeLossBeforeInterestExpenseAndIncomeTaxes
|
396148000 | |
CY2012 | rpm |
Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
|
-5712000 | |
CY2012 | rpm |
Reductions Of Long Term And Short Term Debt
ReductionsOfLongTermAndShortTermDebt
|
36128000 | |
CY2012 | rpm |
Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
|
9599000 | |
CY2012 | rpm |
Share Based Compensation Arrangement By Sharebased Payment Award All Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardAllEquityInstrumentsVestedInPeriodTotalFairValue
|
7000000 | |
CY2012 | rpm |
Defined Benefit Plan Employer Matching Contributions
DefinedBenefitPlanEmployerMatchingContributions
|
11900000 | |
CY2012 | rpm |
Repurchase Of Common Stock Shares
RepurchaseOfCommonStockShares
|
164773.0 | shares |
CY2012 | rpm |
Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
|
6 | Entity |
CY2012 | rpm |
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentBeforeTax
|
-4500000 | |
CY2012 | rpm |
Deferred Income Taxes Changes In Accumulated Other Comprehensive Income Loss
DeferredIncomeTaxesChangesInAccumulatedOtherComprehensiveIncomeLoss
|
50565000 | |
CY2012 | rpm |
Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
|
-1043000 | |
CY2013Q1 | us-gaap |
Impact Of Restatement On Earnings Per Share Basic
ImpactOfRestatementOnEarningsPerShareBasic
|
0.40 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
843736000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
343564000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42356000 | |
CY2013Q1 | rpm |
Net Increase Decrease In Net Income Loss Impact Of Revisions
NetIncreaseDecreaseInNetIncomeLossImpactOfRevisions
|
51000000 | |
CY2013Q1 | rpm |
Net Increase Decrease In Net Income Loss Impact Of Strategic Repositioning
NetIncreaseDecreaseInNetIncomeLossImpactOfStrategicRepositioning
|
1600000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
916085000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
369021000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49931000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
773643000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
303200000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6625000 | |
CY2012Q4 | us-gaap |
Impact Of Restatement On Earnings Per Share Basic
ImpactOfRestatementOnEarningsPerShareBasic
|
0.09 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2012Q4 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
800000 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1017426000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
425001000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41668000 | |
CY2012Q4 | rpm |
Gain Loss On Sale And Impairment Of Equity Investments
GainLossOnSaleAndImpairmentOfEquityInvestments
|
10100000 | |
CY2012Q4 | rpm |
Net Increase Decrease In Net Income Loss Impact Of Revisions
NetIncreaseDecreaseInNetIncomeLossImpactOfRevisions
|
10800000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.210 | |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
985918000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
409626000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76811000 | |
CY2012Q3 | us-gaap |
Impact Of Restatement On Earnings Per Share Basic
ImpactOfRestatementOnEarningsPerShareBasic
|
0.38 | |
CY2012Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
40300000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2012Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5000000 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2012Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
8200000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1046714000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
433880000 | |
CY2012Q3 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
5600000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33913000 | |
CY2012Q3 | rpm |
Gain Loss On Sale And Impairment Of Equity Investments
GainLossOnSaleAndImpairmentOfEquityInvestments
|
32100000 | |
CY2012Q3 | rpm |
Net Increase Decrease In Net Income Loss Impact Of Revisions
NetIncreaseDecreaseInNetIncomeLossImpactOfRevisions
|
50900000 | |
CY2012Q3 | rpm |
Reduction In Net Sales
ReductionInNetSales
|
2900000 | |
CY2012Q3 | rpm |
Reduction In Gross Profit
ReductionInGrossProfit
|
5400000 | |
CY2010Q2 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-7900000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1101770000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
460416000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82569000 | |
CY2013Q2 | us-gaap |
Impact Of Restatement On Earnings Per Share Basic
ImpactOfRestatementOnEarningsPerShareBasic
|
0.23 | |
CY2013Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
18500000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2013Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4000000 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2013Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
3900000 | |
CY2013Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
23900000 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1170779000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
500274000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65378000 | |
CY2013Q2 | rpm |
Net Increase Decrease In Net Income Loss Impact Of Revisions
NetIncreaseDecreaseInNetIncomeLossImpactOfRevisions
|
30000000 | |
CY2013Q2 | rpm |
Reduction In Estimated Accrual
ReductionInEstimatedAccrual
|
3700000 |