2013 Q2 Form 10-K Financial Statement
#000119312514310185 Filed on August 14, 2014
Income Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q4 |
---|---|---|---|
Revenue | $1.171B | $843.7M | $1.017B |
YoY Change | 6.26% | 9.06% | 11.06% |
Cost Of Revenue | $670.5M | $500.2M | $592.4M |
YoY Change | 4.54% | 6.32% | 8.29% |
Gross Profit | $500.3M | $343.6M | $425.0M |
YoY Change | 8.66% | 13.31% | 15.17% |
Gross Profit Margin | 42.73% | 40.72% | 41.77% |
Selling, General & Admin | $353.9M | $318.6M | $325.8M |
YoY Change | 9.84% | 14.84% | 15.46% |
% of Gross Profit | 70.74% | 92.74% | 76.65% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $21.90M | $22.20M | $22.20M |
YoY Change | 2.82% | 24.72% | 18.09% |
% of Gross Profit | 4.38% | 6.46% | 5.22% |
Operating Expenses | $353.4M | $318.6M | $325.8M |
YoY Change | 9.82% | 14.84% | 15.46% |
Operating Profit | $146.9M | $24.93M | $99.24M |
YoY Change | 5.96% | -3.18% | 14.24% |
Interest Expense | -$20.20M | $20.51M | $19.87M |
YoY Change | 27.85% | 14.58% | 10.94% |
% of Operating Profit | -13.75% | 82.27% | 20.02% |
Other Income/Expense, Net | -$4.714M | -$9.694M | |
YoY Change | -436.95% | -257.19% | |
Pretax Income | $96.60M | -$62.82M | $71.04M |
YoY Change | -20.82% | -649.34% | -6.73% |
Income Tax | $28.50M | -$20.63M | $24.96M |
% Of Pretax Income | 29.5% | 35.13% | |
Net Earnings | $65.38M | -$24.36M | $30.92M |
YoY Change | -20.82% | -467.76% | -38.07% |
Net Earnings / Revenue | 5.58% | -2.89% | 3.04% |
Basic Earnings Per Share | $0.49 | -$0.19 | $0.23 |
Diluted Earnings Per Share | $0.49 | -$0.19 | $0.23 |
COMMON SHARES | |||
Basic Shares Outstanding | 129.0M shares | 128.9M shares | |
Diluted Shares Outstanding | 129.0M shares | 129.7M shares |
Balance Sheet
Concept | 2013 Q2 | 2013 Q1 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $343.6M | $247.1M | $261.9M |
YoY Change | 8.73% | -9.22% | -12.99% |
Cash & Equivalents | $343.6M | $247.1M | $261.9M |
Short-Term Investments | |||
Other Short-Term Assets | $206.2M | $213.9M | $191.5M |
YoY Change | 10.92% | -24.04% | -22.78% |
Inventory | $548.7M | $585.8M | $545.7M |
Prepaid Expenses | |||
Receivables | $787.5M | $642.7M | $727.9M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.886B | $1.751B | $1.799B |
YoY Change | 8.55% | 3.98% | 4.49% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $492.4M | $474.4M | $474.7M |
YoY Change | 17.56% | 17.79% | 24.23% |
Goodwill | $1.114B | $1.117B | $1.120B |
YoY Change | 31.14% | ||
Intangibles | $459.6M | $470.4M | $478.2M |
YoY Change | 32.98% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $163.4M | $109.6M | $93.69M |
YoY Change | -22.43% | 1.69% | -14.44% |
Total Long-Term Assets | $2.235B | $2.364B | $2.317B |
YoY Change | 22.5% | 36.67% | 35.43% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.886B | $1.751B | $1.799B |
Total Long-Term Assets | $2.235B | $2.364B | $2.317B |
Total Assets | $4.121B | $4.116B | $4.116B |
YoY Change | 15.7% | 20.54% | 19.92% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $478.2M | $322.0M | $316.1M |
YoY Change | 22.15% | 12.04% | -2.59% |
Accrued Expenses | $445.3M | $405.4M | $372.8M |
YoY Change | 34.49% | 21.85% | 14.25% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $4.521M | $3.600M | $2.100M |
YoY Change | 74.96% | 12.5% | 5.0% |
Total Short-Term Liabilities | $928.0M | $731.0M | $698.6M |
YoY Change | 27.98% | 17.27% | 7.02% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.369B | $1.392B | $1.413B |
YoY Change | 23.02% | 26.64% | 29.35% |
Other Long-Term Liabilities | $417.2M | $435.6M | $409.5M |
YoY Change | 9.31% | 99.16% | 81.61% |
Total Long-Term Liabilities | $1.838B | $1.882B | $1.874B |
YoY Change | 20.7% | 42.79% | 42.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $928.0M | $731.0M | $698.6M |
Total Long-Term Liabilities | $1.838B | $1.882B | $1.874B |
Total Liabilities | $2.766B | $2.613B | $2.573B |
YoY Change | 23.05% | 21.78% | 18.2% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $667.8M | $632.2M | $704.3M |
YoY Change | -2.77% | ||
Common Stock | $1.326M | $1.325M | $1.323M |
YoY Change | 0.76% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $72.49M | $71.81M | $70.57M |
YoY Change | 4.34% | ||
Treasury Stock Shares | |||
Shareholders Equity | $1.201B | $1.159B | $1.243B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.121B | $3.923B | $3.966B |
YoY Change | 15.7% | 14.9% | 15.55% |
Cashflow Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $65.38M | -$24.36M | $30.92M |
YoY Change | -20.82% | -467.76% | -38.07% |
Depreciation, Depletion And Amortization | $21.90M | $22.20M | $22.20M |
YoY Change | 2.82% | 24.72% | 18.09% |
Cash From Operating Activities | $197.6M | $43.30M | $109.9M |
YoY Change | 39.75% | -0.46% | 7.22% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$45.70M | -$14.90M | -$18.10M |
YoY Change | 22.85% | -6.88% | 34.07% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.100M | $13.80M | -$272.5M |
YoY Change | -111.15% | -137.6% | 176.09% |
Cash From Investing Activities | -$42.70M | -$900.0K | -$290.7M |
YoY Change | -34.31% | -98.29% | 159.09% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -49.10M | -52.20M | 182.9M |
YoY Change | 210.76% | 89.82% | -513.8% |
NET CHANGE | |||
Cash From Operating Activities | 197.6M | 43.30M | 109.9M |
Cash From Investing Activities | -42.70M | -900.0K | -290.7M |
Cash From Financing Activities | -49.10M | -52.20M | 182.9M |
Net Change In Cash | 105.8M | -9.800M | 2.100M |
YoY Change | 74.59% | -73.3% | -103.9% |
FREE CASH FLOW | |||
Cash From Operating Activities | $197.6M | $43.30M | $109.9M |
Capital Expenditures | -$45.70M | -$14.90M | -$18.10M |
Free Cash Flow | $243.3M | $58.20M | $128.0M |
YoY Change | 36.23% | -2.18% | 10.34% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
133509649 | shares |
CY2013Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
52.94 | |
CY2013Q4 | us-gaap |
Share Price
SharePrice
|
38.64 | |
CY2013Q4 | dei |
Entity Public Float
EntityPublicFloat
|
5185763391 | |
CY2010Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6073000 | |
CY2011Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17196000 | |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
435011000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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|
2400000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2012Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
14751000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3300000 | |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
1313983000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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|
1500000 | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
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CY2012Q2 | us-gaap |
Assets
Assets
|
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Cash And Cash Equivalents At Carrying Value
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|
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Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
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|
3100000 | |
CY2012Q2 | rpm |
Repurchase Of Common Stock Price Per Share Range
RepurchaseOfCommonStockPricePerShareRange
|
18.25 | |
CY2012Q2 | rpm |
Number Of Appeal Bonds Satisfied
NumberOfAppealBondsSatisfied
|
1 | Bond |
CY2012Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
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Line Of Credit Facility Maximum Borrowing Capacity
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|
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800000000 | |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2013Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
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|
0.01 | |
CY2013Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
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0.01 | |
CY2013Q2 | us-gaap |
Preferred Stock Shares Authorized
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Common Stock Shares Outstanding
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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|
7500000 | |
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4521000 | |
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Liabilities Current
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Unrecognized Tax Benefits
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q2 | us-gaap |
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Deferred Income Tax Liabilities
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Stockholders Equity
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Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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Retained Earnings Accumulated Deficit
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Long Term Debt And Capital Lease Obligations
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Goodwill Impaired Accumulated Impairment Loss
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Preferred Stock Value
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27591000 | |
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Finite Lived Intangible Assets Accumulated Amortization
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Common Stock Value
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Loss Contingency Accrual At Carrying Value
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Goodwill
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Inventory Net
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Property Plant And Equipment Gross
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46306000 | |
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Deferred Tax Assets Net Current
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Treasury Stock Value
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Deferred Tax Assets Inventory
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Property Plant And Equipment Net
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Deferred Tax Assets Net Noncurrent
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Cash And Cash Equivalents Fair Value Disclosure
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|
343554000 | |
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Assets
Assets
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Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
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|
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Cash And Cash Equivalents At Carrying Value
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|
343554000 | |
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Deferred Tax Assets Liabilities Net
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|
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Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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|
36327000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
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|
272174000 | |
CY2013Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
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CY2013Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
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|
1300000 | |
CY2013Q2 | us-gaap |
Other Assets
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CY2013Q2 | us-gaap |
Available For Sale Securities Equity Securities
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|
90292000 | |
CY2013Q2 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
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AvailableForSaleSecuritiesDebtSecurities
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22801000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
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113093000 | |
CY2013Q2 | us-gaap |
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21727000 | |
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Finite Lived Intangible Assets Gross
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CY2013Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
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524704000 | |
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PrepaidExpenseAndOtherAssetsCurrent
|
169956000 | |
CY2013Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
38448000 | |
CY2013Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
679273000 | |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1885917000 | |
CY2013Q2 | rpm |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
1373697000 | |
CY2013Q2 | rpm |
Percentage Of Indebtedness To Net Capital
PercentageOfIndebtednessToNetCapital
|
0.534 | pure |
CY2013Q2 | rpm |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
70208000 | |
CY2013Q2 | rpm |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
12204000 | |
CY2013Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
2229254000 | |
CY2013Q2 | rpm |
Accrued Loss Reserves
AccruedLossReserves
|
27591000 | |
CY2013Q2 | rpm |
Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
|
1373697000 | |
CY2013Q2 | rpm |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
8644000 | |
CY2013Q2 | rpm |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1034000 | |
CY2013Q2 | rpm |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
956000 | |
CY2013Q2 | rpm |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
78000 | |
CY2013Q2 | rpm |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
1034000 | |
CY2014Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
125000000 | |
CY2014Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
150000000 | |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
138039000 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
59450 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q2 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.0531 | pure |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
5700000 | |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
133273000 | shares |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
200000 | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
15000000 | |
CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
48695000 | |
CY2014Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5662000 | |
CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
937086000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-156882000 | |
CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
68280000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
14741000 | |
CY2014Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1516062000 | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15700000 | |
CY2014Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
173846000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-6100000 | |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1578594000 | |
CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
658871000 | |
CY2014Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
204411000 | |
CY2014Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
170672000 | |
CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
790102000 | |
CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
221864000 | |
CY2014Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
525680000 | |
CY2014Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2463000 | |
CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
21459000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
85719000 | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
115166000 | |
CY2014Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
466659000 | |
CY2014Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
5662000 | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1382844000 | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5200000 | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
2500000 | |
CY2014Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
32232000 | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
18361000 | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
47639000 | |
CY2014Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
797800000 | |
CY2014Q2 | us-gaap |
Bankruptcy Claims Amount Of Claims Under Review By Management
BankruptcyClaimsAmountOfClaimsUnderReviewByManagement
|
450000000 | |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
833691000 | |
CY2014Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1345965000 | |
CY2014Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
14900000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
943600000 | |
CY2014Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
39054000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
400000 | |
CY2014Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
27641000 | |
CY2014Q2 | us-gaap |
Minority Interest
MinorityInterest
|
195750000 | |
CY2014Q2 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
50000000 | |
CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
15405000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
250700000 | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
151000000 | |
CY2014Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
28971000 | |
CY2014Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1862685000 | |
CY2014Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
27487000 | |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
250844000 | |
CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1333000 | |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4378365000 | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
50061000 | |
CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
168412000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
71900000 | |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
26500000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
102579000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
236554000 | |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
1147374000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
71000000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
129660000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
3198000 | |
CY2014Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
459536000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
10256000 | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
19462000 | |
CY2014Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
873946000 | |
CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
|
613644000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1547000 | |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
25600000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
15015000 | |
CY2014Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
399663000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
150835000 | |
CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1191676000 | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
4234000 | |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
24400000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
22281000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
35465000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
19646000 | |
CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
85400000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
6410000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
6944000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
3271000 | |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
532805000 | |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
23100000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
7943000 | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
332868000 | |
CY2014Q2 | us-gaap |
Assets
Assets
|
4378365000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
18854000 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
64000000 | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
332868000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-19837000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
16611000 | |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
268019000 | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
10874000 | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
39505000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
3304000 | |
CY2014Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
10400000 | |
CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
1783265000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
119800000 | |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
25100000 | |
CY2014Q2 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
213981000 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
41600000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
23080000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
14984000 | |
CY2014Q2 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
2100000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
142880000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
1369000 | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
19185000 | |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
518863000 | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
57866000 | |
CY2014Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
219556000 | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
|
2000000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
3214000 | |
CY2014Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
710380000 | |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
22822000 | |
CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2062295000 | |
CY2014Q2 | rpm |
Percentage Of Interest Accrued And Added To Principal Amount
PercentageOfInterestAccruedAndAddedToPrincipalAmount
|
0.0345 | pure |
CY2014Q2 | rpm |
Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
|
1351627000 | |
CY2014Q2 | 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
|
24.24 | |
CY2014Q2 | rpm |
Available Liquidity
AvailableLiquidity
|
1100000000 | |
CY2014Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestNumber
|
2600000 | shares |
CY2014Q2 | rpm |
Percentage Of Indebtedness To Net Capital
PercentageOfIndebtednessToNetCapital
|
0.494 | pure |
CY2014Q2 | rpm |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
71534000 | |
CY2014Q2 | rpm |
Number Of Right Declared As Dividend Distribution For Each Outstanding Share Of Common Stock
NumberOfRightDeclaredAsDividendDistributionForEachOutstandingShareOfCommonStock
|
1 | Right |
CY2014Q2 | rpm |
Capital Loss Carryforwards
CapitalLossCarryforwards
|
19200000 | |
CY2014Q2 | rpm |
Foreign Subsidiary Undistributed Earnings Considered To Be Permanently Reinvested
ForeignSubsidiaryUndistributedEarningsConsideredToBePermanentlyReinvested
|
1200000000 | |
CY2014Q2 | rpm |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
7867000 | |
CY2014Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
2308127000 | |
CY2014Q2 | rpm |
Accrued Loss Reserves
AccruedLossReserves
|
27487000 | |
CY2014Q2 | rpm |
Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
|
1351627000 | |
CY2014Q2 | rpm |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
14645000 | |
CY2014Q2 | rpm |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
1425000 | |
CY2014Q2 | rpm |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
845000 | |
CY2014Q2 | rpm |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
580000 | |
CY2014Q2 | rpm |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
1425000 | |
CY2013Q4 | us-gaap |
Debt Instrument Convertible Conversion Ratio1
DebtInstrumentConvertibleConversionRatio1
|
18.8905 | pure |
CY2013Q4 | us-gaap |
Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
|
0.37 | pure |
CY2012Q2 | us-gaap |
Line Of Credit Facility Expiration Period
LineOfCreditFacilityExpirationPeriod
|
P5Y | |
CY2010 | us-gaap |
Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
|
92600000 | |
CY2010 | us-gaap |
Legal Fees
LegalFees
|
42600000 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
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 |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
845000 | shares |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.890 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
129801000 | shares |
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 |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
368454000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.379 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y6M | |
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 |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P9Y | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3095000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128956000 | shares |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-44671000 | |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4078655000 | |
CY2013 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1979000 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
91367000 | |
CY2013 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-3000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
46801000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
117647000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
4489000 | |
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 |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
14260000 | |
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 |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2858000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
106043000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6814000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
109851000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
137182000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
40063000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
6014000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-11052000 | |
CY2013 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
106301000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-7963000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
96604000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
171787000 | |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-9030000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-57719000 | |
CY2013 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-73668000 | |
CY2013 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
2069000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
96601000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
310000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
77869000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-15000 | |
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 |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6853000 | |
CY2013 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
434000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
16514000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6000000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2236000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
117243000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
1702719000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
12300000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2190000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
7967000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
11664000 | |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
1377000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3013000 | |
CY2013 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
397425000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98603000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
17239000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
40079000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
27331000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1318000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5627000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1953000 | |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
117647000 | |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
61035000 | |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2375936000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
138150000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-40991000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
260789000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1610000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
19939000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
900000 | |
CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-8399000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
14729000 | |
CY2013 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
14279000 | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
3696000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
18800000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
86336000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
27586000 | |
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 |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-477404000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
1953000 | |
CY2013 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
65134000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
56590000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
43200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-48765000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1309235000 | |
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 |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
11518000 | |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
30621000 | |
CY2013 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
6900000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
79846000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1979000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
70803000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
61912000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-31987000 | |
CY2013 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
20115000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
300902000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
600000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7284000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7416000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3649000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
19470000 | |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
51092000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
27700000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
108031000 | |
CY2013 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1999000 | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
20072000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
44747000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
55715000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17145000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5355000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
106509000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-11552000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
49300000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
4802000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1269000 | |
CY2013 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
46500000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11248000 | |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
14300000 | |
CY2013 | rpm |
Loss On Repositioning Of Operations
LossOnRepositioningOfOperations
|
6087000 | |
CY2013 | rpm |
Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
|
6 | Entity |
CY2013 | rpm |
Reductions Of Long Term And Short Term Debt
ReductionsOfLongTermAndShortTermDebt
|
49376000 | |
CY2013 | rpm |
Defined Benefit Plan Employer Matching Contributions
DefinedBenefitPlanEmployerMatchingContributions
|
13100000 | |
CY2013 | rpm |
Deferred Income Taxes Changes In Accumulated Other Comprehensive Income Loss
DeferredIncomeTaxesChangesInAccumulatedOtherComprehensiveIncomeLoss
|
-19470000 | |
CY2013 | rpm |
Other Comprehensive Income Reclassification Adjustments And Other Tax
OtherComprehensiveIncomeReclassificationAdjustmentsAndOtherTax
|
633000 | |
CY2013 | rpm |
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentBeforeTax
|
-529000 | |
CY2013 | rpm |
Share Based Compensation Arrangement By Sharebased Payment Award All Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardAllEquityInstrumentsVestedInPeriodTotalFairValue
|
3300000 | |
CY2013 | rpm |
Income Loss Before Interest Expense And Income Taxes
IncomeLossBeforeInterestExpenseAndIncomeTaxes
|
250559000 | |
CY2013 | rpm |
Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
|
6178000 | |
CY2013 | rpm |
Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
|
-1847000 | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
RPM | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
RPM INTERNATIONAL INC/DE/ | |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-05-31 | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000110621 | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--05-31 | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132288000 | shares |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.20 | |
CY2014 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2017-06-29 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y1M6D | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
|
1847000 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.279 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y6M | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.022 | pure |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
1003000 | shares |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.18 | |
CY2014 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2009-05-11 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.945 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.261 | pure |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
278149000 | |
CY2014 | us-gaap |
Common Stock Voting Rights
CommonStockVotingRights
|
The rights will expire May 11, 2019, unless earlier redeemed, exchanged or amended by the board. The plan specifically provides that our board will review the status of the plan before its fifth anniversary to determine if any such action should be taken, which it did. | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.027 | pure |
CY2014 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P14Y | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3057000 | shares |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b>3) Use of Estimates</b></p> <p style="margin-top:6pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> 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 (“SEC”).</p> </div> | |
CY2014 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
10728000 | |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2888000 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129438000 | shares |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y10M24D | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P3Y4M24D | |
CY2014 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
7 | Segment |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
285294000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
214861000 | |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4083000 | |
CY2014 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-65236000 | |
CY2014 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
1195000 | |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4376353000 | |
CY2014 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
2196000 | |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
93792000 | |
CY2014 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
29000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
2870000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
125743000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
4878000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
16086000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
209626000 | |
CY2014 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
24566000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-33040000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-462000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
103338000 | |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6327000 | |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
305984000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
313830000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-3825000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
5588000 | |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1175000 | |
CY2014 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
83536000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
14272000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
287816000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
200000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
81505000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-1463000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
424487000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
79080000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
8809000 | |
CY2014 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
2493000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
8900000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12586000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
100000 | |
CY2014 | us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
381000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
294031000 | |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
1875768000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
7500000 | |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1833000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
4368000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
13470000 | |
CY2014 | us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
5000000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
7353000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
12907000 | |
CY2014 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
39248000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
291660000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
16164000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
59001000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7846000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6894000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7776000 | |
CY2014 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
17300000 | |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1220000 | |
CY2014 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
125743000 | |
CY2014 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
14855000 | |
CY2014 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2500585000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-137243000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6572000 | |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
21296000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1342000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
19799000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1700000 | |
CY2014 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
19193000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2998000 | |
CY2014 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
161000 | |
CY2014 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
12247000 | |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7600000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
90069000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10686000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
|
492000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5660000 | |
CY2014 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
2794000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-149711000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-1220000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
46846000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
49600000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
15527000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1390128000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
118503000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1881000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
58543000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23568000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-11467000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
62896000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-24874000 | |
CY2014 | us-gaap |
Legal Fees
LegalFees
|
1100000 | |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
54600000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-2002000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1508000 | |
CY2014 | rpm |
Adoption Date Of Stockholders Rights Plan
AdoptionDateOfStockholdersRightsPlan
|
2009-04-21 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
15792000 | |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-1087000 | |
CY2014 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
31526000 | |
CY2014 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
300000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
80951000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4519000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
42216000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
148570000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
16747000 | |
CY2014 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
19155000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
208582000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
100000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7930000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1292000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-4976000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28200000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
111931000 | |
CY2014 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
6366000 | |
CY2014 | us-gaap |
Restructuring Charges
RestructuringCharges
|
243000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
59425000 | |
CY2014 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
50900000 | |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14324000 | |
CY2014 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
200000 | |
CY2014 | rpm |
Equity Based Award Plan Expiration Date
EquityBasedAwardPlanExpirationDate
|
2019-05-11 | |
CY2014 | rpm |
Shares Repurchased Authorization Date
SharesRepurchasedAuthorizationDate
|
2008-01-08 | |
CY2014 | rpm |
Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
|
4 | Entity |
CY2014 | rpm |
Rights Redemption Price Per Right
RightsRedemptionPricePerRight
|
0.001 | |
CY2014 | rpm |
Reductions Of Long Term And Short Term Debt
ReductionsOfLongTermAndShortTermDebt
|
215105000 | |
CY2014 | rpm |
Tax Credit Carryforward Beginning Expiration Year
TaxCreditCarryforwardBeginningExpirationYear
|
2021 | |
CY2014 | rpm |
Defined Benefit Plan Employer Matching Contributions
DefinedBenefitPlanEmployerMatchingContributions
|
13600000 | |
CY2014 | rpm |
Deferred Income Taxes Changes In Accumulated Other Comprehensive Income Loss
DeferredIncomeTaxesChangesInAccumulatedOtherComprehensiveIncomeLoss
|
4976000 | |
CY2014 | rpm |
Other Comprehensive Income Reclassification Adjustments And Other Tax
OtherComprehensiveIncomeReclassificationAdjustmentsAndOtherTax
|
586000 | |
CY2014 | rpm |
Payment For Contingent Liabilities
PaymentForContingentLiabilities
|
61900000 | |
CY2014 | rpm |
Defined Benefit Plan Vesting Period
DefinedBenefitPlanVestingPeriod
|
P5Y | |
CY2014 | rpm |
Number Of Complaints Filed
NumberOfComplaintsFiled
|
2 | Complaint |
CY2014 | rpm |
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentBeforeTax
|
-140000 | |
CY2014 | rpm |
Share Based Compensation Arrangement By Sharebased Payment Award All Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardAllEquityInstrumentsVestedInPeriodTotalFairValue
|
12800000 | |
CY2014 | rpm |
Income Loss Before Interest Expense And Income Taxes
IncomeLossBeforeInterestExpenseAndIncomeTaxes
|
489723000 | |
CY2014 | rpm |
Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
|
15715000 | |
CY2014 | rpm |
Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
|
-146000 | |
CY2014 | rpm |
Increase Decrease In Contingent Payment
IncreaseDecreaseInContingentPayment
|
-63014000 | |
CY2014 | rpm |
Decrease In Foreign Tax Credit Carryforward
DecreaseInForeignTaxCreditCarryforward
|
500000 | |
CY2008 | rpm |
Contingency Period
ContingencyPeriod
|
P10Y | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | |
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 |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
587000 | shares |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.65 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.855 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128717000 | shares |
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 |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
294872000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.288 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y6M | |
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 |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2625000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128130000 | shares |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8079000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3777416000 | |
CY2012 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1621000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
71615000 | |
CY2012 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
9000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-262410000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
112153000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
3744000 | |
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 |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
15513000 | |
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 |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6599000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
96067000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5031000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
233763000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
21918000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-235574000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-19987000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-16474000 | |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
69824000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-112668000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
211912000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
140602000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9599000 | |
CY2012 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-67859000 | |
CY2012 | us-gaap |
Royalty Income Nonoperating
RoyaltyIncomeNonoperating
|
1520000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
211921000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
276000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
70517000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-6590000 | |
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 |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
36791000 | |
CY2012 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
185000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-2992000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
500000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-24897000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31970000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1542263000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6590000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-21030000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
-862000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
3858000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6985000 | |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
32529000 | |
CY2012 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
163414000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
215936000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
9268000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
14856000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-211845000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3991000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4921000 | |
CY2012 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1043000 | |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
112153000 | |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-31998000 | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2235153000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-117441000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7088000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
831000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-10052000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
400000 | |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
11299000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
9353000 | |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
1604000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5800000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3008000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
76023000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-119043000 | |
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 |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-267322000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-1043000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
45547000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
34100000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
123165000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1155714000 | |
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 |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8983000 | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
24084000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
72045000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4073000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
31202000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
114901000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-787000 | |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
18143000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
27894000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9931000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-572000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-50565000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
3200000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
21400000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
101614000 | |
CY2012 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
4024000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
49231000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
51939000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13904000 | |
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 |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-32192000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
45400000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1304000 | |
CY2012 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
40600000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17827000 | |
CY2012 | rpm |
Reductions Of Long Term And Short Term Debt
ReductionsOfLongTermAndShortTermDebt
|
36128000 | |
CY2012 | rpm |
Repurchase Of Common Stock Shares
RepurchaseOfCommonStockShares
|
164773 | shares |
CY2012 | rpm |
Defined Benefit Plan Employer Matching Contributions
DefinedBenefitPlanEmployerMatchingContributions
|
11900000 | |
CY2012 | rpm |
Deferred Income Taxes Changes In Accumulated Other Comprehensive Income Loss
DeferredIncomeTaxesChangesInAccumulatedOtherComprehensiveIncomeLoss
|
50565000 | |
CY2012 | rpm |
Other Comprehensive Income Reclassification Adjustments And Other Tax
OtherComprehensiveIncomeReclassificationAdjustmentsAndOtherTax
|
844000 | |
CY2012 | rpm |
Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentBeforeTax
|
-4500000 | |
CY2012 | rpm |
Share Based Compensation Arrangement By Sharebased Payment Award All Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardAllEquityInstrumentsVestedInPeriodTotalFairValue
|
7000000 | |
CY2012 | rpm |
Income Loss Before Interest Expense And Income Taxes
IncomeLossBeforeInterestExpenseAndIncomeTaxes
|
396148000 | |
CY2012 | rpm |
Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
|
4186000 | |
CY2012 | rpm |
Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
|
-3489000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
843736000 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
343564000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24364000 | |
CY2013Q1 | rpm |
Net Increase Decrease In Non Operating Income Expense Impact Of Revisions
NetIncreaseDecreaseInNonOperatingIncomeExpenseImpactOfRevisions
|
1600000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
863410000 | |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
358026000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16221000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1017426000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
425001000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30924000 | |
CY2012Q4 | rpm |
Net Increase Decrease In Net Income Loss Impact Of Revisions
NetIncreaseDecreaseInNetIncomeLossImpactOfRevisions
|
10800000 | |
CY2012Q4 | rpm |
Impact On Earnings Per Share
ImpactOnEarningsPerShare
|
0.09 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1071487000 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
457945000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
63562000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1046714000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
433880000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26665000 | |
CY2012Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5000000 | |
CY2012Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
40300000 | |
CY2012Q3 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
5600000 | |
CY2012Q3 | rpm |
Reduction In Sales
ReductionInSales
|
2900000 | |
CY2012Q3 | rpm |
Reduction To Gross Profit
ReductionToGrossProfit
|
5400000 | |
CY2012Q3 | rpm |
Net Increase Decrease In Net Income Loss Impact Of Revisions
NetIncreaseDecreaseInNetIncomeLossImpactOfRevisions
|
50900000 | |
CY2012Q3 | rpm |
Impact On Earnings Per Share
ImpactOnEarningsPerShare
|
0.38 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1164674000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
499072000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103098000 | |
CY2010Q2 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-7900000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1170779000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
500274000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65378000 | |
CY2013Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
3900000 | |
CY2013Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4000000 | |
CY2013Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
18500000 | |
CY2013Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
23900000 | |
CY2013Q2 | rpm |
Net Increase Decrease In Net Income Loss Impact Of Revisions
NetIncreaseDecreaseInNetIncomeLossImpactOfRevisions
|
30000000 | |
CY2013Q2 | rpm |
Reduction In Estimated Accrual
ReductionInEstimatedAccrual
|
3700000 | |
CY2013Q2 | rpm |
Impact On Earnings Per Share
ImpactOnEarningsPerShare
|
0.23 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | |
CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1276782000 | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
560725000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
108779000 |