2016 Form 10-K Financial Statement
#000156459016021706 Filed on July 28, 2016
Income Statement
Concept | 2016 | 2015 Q2 | 2014 Q3 |
---|---|---|---|
Revenue | $4.814B | $1.373B | $1.204B |
YoY Change | 4.77% | 7.55% | 3.37% |
Cost Of Revenue | $2.727B | $773.9M | $695.5M |
YoY Change | 2.77% | 8.07% | 4.49% |
Gross Profit | $2.087B | $599.3M | $508.4M |
YoY Change | 7.5% | 6.88% | 1.87% |
Gross Profit Margin | 43.36% | 43.64% | 42.23% |
Selling, General & Admin | $1.521B | $395.4M | $346.5M |
YoY Change | 6.89% | 1.54% | 3.3% |
% of Gross Profit | 72.88% | 65.98% | 68.16% |
Research & Development | $61.50M | ||
YoY Change | 8.47% | ||
% of Gross Profit | 2.95% | ||
Depreciation & Amortization | $66.73M | $27.30M | $15.05M |
YoY Change | 7.31% | 20.26% | 4.28% |
% of Gross Profit | 3.2% | 4.56% | 2.96% |
Operating Expenses | $1.582B | $395.3M | $346.5M |
YoY Change | 6.95% | 1.62% | 3.3% |
Operating Profit | $504.6M | $204.0M | $161.9M |
YoY Change | 9.28% | 18.79% | -1.07% |
Interest Expense | $91.68M | -$25.00M | $19.42M |
YoY Change | 4.64% | 45.35% | -6.32% |
% of Operating Profit | 18.17% | -12.26% | 11.99% |
Other Income/Expense, Net | -$1.287M | $100.0K | $1.822M |
YoY Change | -133.29% | 319.82% | |
Pretax Income | $310.7M | $179.0M | $148.1M |
YoY Change | 13.69% | 15.86% | 0.59% |
Income Tax | $126.0M | $50.40M | $43.24M |
% Of Pretax Income | 40.56% | 28.16% | 29.2% |
Net Earnings | $354.7M | $128.0M | $99.08M |
YoY Change | 48.12% | 17.66% | -3.9% |
Net Earnings / Revenue | 7.37% | 9.32% | 8.23% |
Basic Earnings Per Share | $2.70 | $0.97 | $0.74 |
Diluted Earnings Per Share | $2.63 | $0.95 | $0.73 |
COMMON SHARES | |||
Basic Shares Outstanding | 129.4M | 133.2M shares | 130.1M shares |
Diluted Shares Outstanding | 136.7M | 135.0M shares |
Balance Sheet
Concept | 2016 | 2015 Q2 | 2014 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $265.2M | $174.7M | $225.0M |
YoY Change | 51.8% | -47.52% | 9.81% |
Cash & Equivalents | $265.2M | $174.7M | $225.0M |
Short-Term Investments | |||
Other Short-Term Assets | $221.3M | $294.7M | $239.1M |
YoY Change | -24.91% | 21.83% | 13.43% |
Inventory | $685.8M | $674.2M | $628.5M |
Prepaid Expenses | |||
Receivables | $963.1M | $956.2M | $946.9M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.135B | $2.100B | $2.039B |
YoY Change | 1.69% | 1.82% | 10.25% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $629.5M | $589.6M | $529.5M |
YoY Change | 6.77% | 10.67% | 9.15% |
Goodwill | $1.216B | $1.152B | |
YoY Change | 5.95% | 3.96% | |
Intangibles | $604.1M | $460.6M | |
YoY Change | 31.47% | -0.25% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $205.1M | $179.2M | $156.9M |
YoY Change | 10.92% | 6.43% | -0.72% |
Total Long-Term Assets | $2.630B | $2.580B | $2.307B |
YoY Change | 1.36% | 11.4% | 4.24% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.135B | $2.100B | $2.039B |
Total Long-Term Assets | $2.630B | $2.580B | $2.307B |
Total Assets | $4.765B | $4.680B | $4.347B |
YoY Change | 1.51% | 6.89% | 6.98% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $500.5M | $512.2M | $409.0M |
YoY Change | -2.28% | -2.57% | 3.76% |
Accrued Expenses | $497.0M | $389.0M | $344.4M |
YoY Change | 27.76% | -4.12% | -4.73% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $4.700M | $2.038M | $1.677M |
YoY Change | 135.0% | -64.01% | -63.04% |
Total Short-Term Liabilities | $1.002B | $903.2M | $755.0M |
YoY Change | 10.96% | -3.61% | -0.68% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.635B | $1.654B | $1.476B |
YoY Change | -1.13% | 22.88% | 3.99% |
Other Long-Term Liabilities | $703.0M | $752.8M | $428.6M |
YoY Change | -6.62% | 61.32% | 1.24% |
Total Long-Term Liabilities | $2.338B | $2.498B | $1.957B |
YoY Change | -2.85% | 34.08% | 4.16% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.002B | $903.2M | $755.0M |
Total Long-Term Liabilities | $2.338B | $2.498B | $1.957B |
Total Liabilities | $3.393B | $3.401B | $2.712B |
YoY Change | -0.3% | 21.47% | 2.76% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $937.0M | $900.8M | |
YoY Change | 12.39% | 21.56% | |
Common Stock | $873.5M | $1.335M | |
YoY Change | 10.36% | 0.45% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $124.9M | $90.10M | |
YoY Change | 46.29% | 17.78% | |
Treasury Stock Shares | |||
Shareholders Equity | $1.372B | $1.291B | $1.436B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.765B | $4.694B | $4.347B |
YoY Change | 1.51% | 7.21% | 6.98% |
Cashflow Statement
Concept | 2016 | 2015 Q2 | 2014 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $354.7M | $128.0M | $99.08M |
YoY Change | 48.12% | 17.66% | -3.9% |
Depreciation, Depletion And Amortization | $66.73M | $27.30M | $15.05M |
YoY Change | 7.31% | 20.26% | 4.28% |
Cash From Operating Activities | $474.7M | $306.3M | -$125.2M |
YoY Change | 43.68% | 21.45% | -3.29% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$117.2M | -$38.10M | -$12.10M |
YoY Change | 37.24% | -3.54% | 13.08% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.092M | -$59.60M | $319.0K |
YoY Change | 7.61% | 97.35% | -110.32% |
Cash From Investing Activities | -$165.9M | -$97.70M | -$43.40M |
YoY Change | -70.35% | 40.17% | 94.64% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $144.4M | $31.99M | |
YoY Change | 6.0% | 7.21% | |
Common Stock Issuance & Retirement, Net | $71.35M | $4.695M | |
YoY Change | 80.49% | 17.26% | |
Debt Paid & Issued, Net | $450.0M | ||
YoY Change | 0.0% | ||
Cash From Financing Activities | -206.1M | -245.5M | 65.30M |
YoY Change | -287.03% | 280.03% | 333.77% |
NET CHANGE | |||
Cash From Operating Activities | 474.7M | 306.3M | -125.2M |
Cash From Investing Activities | -165.9M | -97.70M | -43.40M |
Cash From Financing Activities | -206.1M | -245.5M | 65.30M |
Net Change In Cash | 102.7M | -36.90M | -103.3M |
YoY Change | -186.4% | -131.3% | -24.44% |
FREE CASH FLOW | |||
Cash From Operating Activities | $474.7M | $306.3M | -$125.2M |
Capital Expenditures | -$117.2M | -$38.10M | -$12.10M |
Free Cash Flow | $591.9M | $344.4M | -$113.1M |
YoY Change | 42.35% | 18.07% | -4.77% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
1875768000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1390128000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31287000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9399000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
208532000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
19799000 | |
CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2023000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
12906000 | |
CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
818000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
29892000 | |
CY2015Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
264827000 | |
CY2015Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2099846000 | |
CY2015Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1258304000 | |
CY2015Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
668658000 | |
CY2015Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
589646000 | |
CY2015Q2 | us-gaap |
Goodwill
Goodwill
|
1215688000 | |
CY2015Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
604130000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
19771000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
5685000 | |
CY2015Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
179245000 | |
CY2015Q2 | us-gaap |
Other Assets
OtherAssets
|
2004748000 | |
CY2015Q2 | us-gaap |
Assets
Assets
|
4694240000 | |
CY2015Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
512165000 | |
CY2015Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2038000 | |
CY2015Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
169370000 | |
CY2015Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
22016000 | |
CY2015Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
197647000 | |
CY2015Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
903236000 | |
CY2015Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1654037000 | |
CY2015Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
752821000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
90681000 | |
CY2015Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2497539000 | |
CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1332000 | |
CY2015Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
872127000 | |
CY2016Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
196274000 | |
CY2015Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
124928000 | |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-394135000 | |
CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
936996000 | |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1291392000 | |
CY2015Q2 | us-gaap |
Minority Interest
MinorityInterest
|
2073000 | |
CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1293465000 | |
CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4694240000 | |
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
24526000 | |
CY2015Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | |
CY2015Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | |
CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
138828000 | |
CY2015Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
133203000 | |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4376353000 | |
CY2014 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2500585000 | |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4471000 | |
CY2016 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
3811000 | |
CY2016 | rpm |
Other Non Cash Interest Expense
OtherNonCashInterestExpense
|
9750000 | |
CY2016 | rpm |
Gain On Remeasurement Of Joint Venture Ownership
GainOnRemeasurementOfJointVentureOwnership
|
7972000 | |
CY2016 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
6457000 | |
CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
15000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
24582000 | |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17733000 | |
CY2014 | rpm |
Reductions Of Long Term And Short Term Debt
ReductionsOfLongTermAndShortTermDebt
|
215011000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
125743000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
25617000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5958000 | |
CY2016 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
17681000 | |
CY2016 | rpm |
Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
|
13514000 | |
CY2016 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
8011000 | |
CY2014 | rpm |
Increase Decrease In Contingent Payment
IncreaseDecreaseInContingentPayment
|
-63014000 | |
CY2014 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
2794000 | |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
6178000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-149711000 | |
CY2014 | rpm |
Payment Of Acquisition Related Contingent Consideration
PaymentOfAcquisitionRelatedContingentConsideration
|
5000000 | |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8560000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11934000 | |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
951000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-137243000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1881000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10686000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
343554000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
81505000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
103338000 | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1354933000 | |
CY2014 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
125743000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
11937000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
10659000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
13470000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
|
492000 | |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1578594000 | |
CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
136179000 | |
CY2015 | rpm |
Minority Interest Increase Decrease Other
MinorityInterestIncreaseDecreaseOther
|
-668000 | |
CY2015 | rpm |
Increase Decrease In Equity Ownership
IncreaseDecreaseInEquityOwnership
|
-145143000 | |
CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
27588000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
8561000 | |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
144350000 | |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7600000 | |
CY2016 | rpm |
Minority Interest Increase Decrease Other
MinorityInterestIncreaseDecreaseOther
|
-2366000 | |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
35098000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
18540000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-4962000 | |
CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">3) Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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. </p></div> | |
CY2016Q2 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
227900000 | |
CY2016Q2 | us-gaap |
Bankruptcy Claims Amount Of Claims Under Review By Management
BankruptcyClaimsAmountOfClaimsUnderReviewByManagement
|
450000000 | |
CY2016Q2 | rpm |
Net Present Value Of Promissory Notes Payable
NetPresentValueOfPromissoryNotesPayable
|
335000000 | |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
450000000 | |
CY2016 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
772600000 | |
CY2016 | rpm |
Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
|
7 | |
CY2016Q2 | rpm |
Disposal Group Including Discontinued Operation Number Of Business Discontinued
DisposalGroupIncludingDiscontinuedOperationNumberOfBusinessDiscontinued
|
1 | |
CY2015 | rpm |
Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
|
6 | |
CY2016 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P9Y | |
CY2015 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P14Y | |
CY2016 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
6500000 | |
CY2015 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
2800000 | |
CY2016 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
24400000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
22300000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
17700000 | |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
8700000 | |
CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4900000 | |
CY2016Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
457918000 | |
CY2015Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
438556000 | |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
49700000 | |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
40800000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
49600000 | |
CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
61500000 | |
CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
56700000 | |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
54600000 | |
CY2016 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
5975000 | |
CY2015Q2 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
235649000 | |
CY2015 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
8304000 | |
CY2014 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
6327000 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
6457000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
8692000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
7353000 | |
CY2016 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1744000 | |
CY2015 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1603000 | |
CY2014 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
2196000 | |
CY2014 | rpm |
Royalty Income Expense Nonoperating
RoyaltyIncomeExpenseNonoperating
|
1195000 | |
CY2016 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-9300000 | |
CY2016 | rpm |
Gain Loss On Remeasurement Of Joint Venture Ownership
GainLossOnRemeasurementOfJointVentureOwnership
|
7972000 | |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2080000 | |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2888000 | |
CY2016Q2 | rpm |
Litigation Settlement Fund
LitigationSettlementFund
|
9300000 | |
CY2016Q2 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
3000000 | |
CY2015Q2 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
3000000 | |
CY2016Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
8200000 | |
CY2015Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
11500000 | |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
1147374000 | |
CY2015 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
27833000 | |
CY2015 | rpm |
Goodwill Acquired During Period And Adjustments
GoodwillAcquiredDuringPeriodAndAdjustments
|
118713000 | |
CY2015 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-78232000 | |
CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
29762000 | |
CY2016 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-25820000 | |
CY2016Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
14900000 | |
CY2015Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
14900000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
643977000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
298407000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
345570000 | |
CY2016Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
873808000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
635362000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
262502000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
372860000 | |
CY2015Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
866632000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
40500000 | |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
32900000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28200000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
39700000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
37000000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
35100000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
32900000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
30400000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
151616000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
5522000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
10182000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
146956000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
149864000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
8721000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3815000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
154770000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
74200000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
69300000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
72800000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
85500000 | |
CY2016 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
6900000 | |
CY2015 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
8800000 | |
CY2016 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
400000 | |
CY2015 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
100000 | |
CY2016 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
3800000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
89360000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
58978000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
41762000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
32693000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
47598000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
26285000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
10182000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
3815000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
4856000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1441000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
5326000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
2374000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
5155000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
13040000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
3224000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
1172000 | |
CY2016Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
22591000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
5160000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
13079000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
3293000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1330000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
22862000 | |
CY2016 | us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
2100000 | |
CY2016 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
800000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
124094000 | |
CY2016Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
1651045000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
131866000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
22904000 | |
CY2015Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
1656075000 | |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
265152000 | |
CY2016Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1927922000 | |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
174711000 | |
CY2015Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1783962000 | |
CY2016Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
4713000 | |
CY2015Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
2038000 | |
CY2016Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
205000000 | |
CY2015Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
205000000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
20570000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21911000 | |
CY2016Q2 | rpm |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
66438000 | |
CY2015Q2 | rpm |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
87595000 | |
CY2016Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
4700000 | |
CY2016Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
249600000 | |
CY2016Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | |
CY2016Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
657300000 | |
CY2016Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
190900000 | |
CY2016Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
548500000 | |
CY2016Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
797700000 | |
CY2016Q2 | rpm |
Available Liquidity
AvailableLiquidity
|
1060000000 | |
CY2016Q2 | rpm |
Percentage Of Indebtedness To Net Capital
PercentageOfIndebtednessToNetCapital
|
0.546 | |
CY2015Q2 | rpm |
Percentage Of Indebtedness To Net Capital
PercentageOfIndebtednessToNetCapital
|
0.562 | |
CY2016Q2 | rpm |
Line Of Credit Facility Potential Maximum Borrowing Capacity
LineOfCreditFacilityPotentialMaximumBorrowingCapacity
|
1000000000 | |
CY2016Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2013Q4 | us-gaap |
Debt Instrument Convertible Conversion Ratio1
DebtInstrumentConvertibleConversionRatio1
|
18.8905 | |
CY2013Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
52.94 | |
CY2016 | us-gaap |
Debt Instrument Convertible Conversion Ratio1
DebtInstrumentConvertibleConversionRatio1
|
18.96864 | |
CY2013Q4 | us-gaap |
Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
|
0.37 | |
CY2013Q4 | us-gaap |
Share Price
SharePrice
|
38.64 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
310695000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
273278000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
209626000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
172771000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
179975000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
214861000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
75200000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
77374000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
46846000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6230000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4876000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5660000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
35179000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
45173000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
59425000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
116609000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
127423000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
111931000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
17625000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
97112000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
16747000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1907000 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1494000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1292000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-10133000 | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1104000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-11467000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
12894000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
8530000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
11014000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
8575000 | |
CY2016Q2 | rpm |
Deferred Tax Assets Tax Deferred Expense Reserves Accruals And Other Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAccrualsAndOtherLiabilities
|
118551000 | |
CY2015Q2 | rpm |
Deferred Tax Assets Tax Deferred Expense Reserves Accruals And Other Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAccrualsAndOtherLiabilities
|
117263000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
132707000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
111843000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
20310000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
15932000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
27540000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
21562000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
410024000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
393211000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
60103000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
68043000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
349921000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
325168000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
64506000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
56636000 | |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8400000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
300000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
100000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2600000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
900000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
9000000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1400000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1500000 | |
CY2016Q2 | rpm |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
17975000 | |
CY2015Q2 | rpm |
Deferred Tax Liabilities Pension And Postretirement Benefits
DeferredTaxLiabilitiesPensionAndPostretirementBenefits
|
16256000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
198940000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
198872000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
98520000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
108508000 | |
CY2016Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
379941000 | |
CY2015Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
380272000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
30020000 | |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
55104000 | |
CY2016 | rpm |
Tax Credit Carryforward Beginning Expiration Year
TaxCreditCarryforwardBeginningExpirationYear
|
2026 | |
CY2016Q2 | rpm |
Capital Loss Carryforwards
CapitalLossCarryforwards
|
14700000 | |
CY2015Q2 | rpm |
Deferred Tax Assets Foreign Tax And Other Credit Carryforwards
DeferredTaxAssetsForeignTaxAndOtherCreditCarryforwards
|
12000000 | |
CY2016 | rpm |
Decrease In Foreign Tax Credit Carryforward
DecreaseInForeignTaxCreditCarryforward
|
2400000 | |
CY2015 | rpm |
Decrease In Foreign Tax Credit Carryforward
DecreaseInForeignTaxCreditCarryforward
|
1500000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
169213000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
158638000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
148570000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-29969000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-32706000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-27374000 | |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4310000 | |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4140000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4519000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
8030000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
4878000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
2224000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1782000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1508000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-3357000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-10455000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2998000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-3712000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
106227000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
2500000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
2790000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1881000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-2701000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-3344000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.261 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.496 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.279 | |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12900000 | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15700000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
6000000 | |
CY2016Q2 | rpm |
Remaining Undistributed Earnings Of Foreign Subsidiaries
RemainingUndistributedEarningsOfForeignSubsidiaries
|
1100000000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1300000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
700000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
2200000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
500000 | |
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
3900000 | |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
3900000 | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
15000000 | |
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2800000 | |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3800000 | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5200000 | |
CY2015Q2 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
419100000 | |
CY2016Q2 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
377300000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
0 | |
CY2016 | rpm |
Shares Repurchased Authorization Date
SharesRepurchasedAuthorizationDate
|
2008-01-08 | |
CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
800000 | |
CY2015 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
595106 | |
CY2014 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | |
CY2016Q2 | rpm |
Repurchase Of Common Stock Price Per Share Range
RepurchaseOfCommonStockPricePerShareRange
|
43.88 | |
CY2015Q2 | rpm |
Repurchase Of Common Stock Price Per Share Range
RepurchaseOfCommonStockPricePerShareRange
|
46.36 | |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9184000 | |
CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10027000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7776000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
22103000 | |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
21714000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
15792000 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
58800000 | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y4M24D | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
47500000 | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y1M6D | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
34200000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
14700000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
12800000 | |
CY2016Q2 | rpm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestNumber
|
2200000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P3Y6M | |
CY2016Q2 | 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
|
39.10 | |
CY2016Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
32300000 | |
CY2015Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
13900000 | |
CY2014Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
10400000 | |
CY2016 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
946000 | |
CY2015 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
2307000 | |
CY2014 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
586000 | |
CY2016 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
5770000 | |
CY2015 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
4954000 | |
CY2014 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
6366000 | |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
348955000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
234530000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
285294000 | |
CY2015 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
18000 | |
CY2014 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
29000 | |
CY2016 | rpm |
Reverse Participating Securities Distributed And Undistributed Earnings Loss Basic
ReverseParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
5770000 | |
CY2016 | rpm |
Effect Of Dilutive Securities On Net Income Loss
EffectOfDilutiveSecuritiesOnNetIncomeLoss
|
-5430000 | |
CY2015 | rpm |
Effect Of Dilutive Securities On Net Income Loss
EffectOfDilutiveSecuritiesOnNetIncomeLoss
|
-5374000 | |
CY2014 | rpm |
Effect Of Dilutive Securities On Net Income Loss
EffectOfDilutiveSecuritiesOnNetIncomeLoss
|
-2493000 | |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
360155000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
239922000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
287816000 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
3445000 | |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
1082000 | |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
|
1003000 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
|
3888000 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
|
3878000 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
|
1847000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
50828000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
39191000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
26204000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
17240000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
14359000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
51783000 | |
CY2016Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
199605000 | |
CY2016 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
57500000 | |
CY2015 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
53800000 | |
CY2014 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
50900000 | |
CY2016 | rpm |
Defined Benefit Plan Vesting Period
DefinedBenefitPlanVestingPeriod
|
P5Y | |
CY2016 | rpm |
Defined Benefit Plan Change In Benefit Obligation Service Cost
DefinedBenefitPlanChangeInBenefitObligationServiceCost
|
-800000 | |
CY2016 | rpm |
Defined Benefit Plan Change In Benefit Obligation Interest Cost
DefinedBenefitPlanChangeInBenefitObligationInterestCost
|
-5600000 | |
CY2016 | rpm |
Defined Benefit Plan Change In Income From Continuing Operations
DefinedBenefitPlanChangeInIncomeFromContinuingOperations
|
6400000 | |
CY2016 | rpm |
Defined Benefit Plan Change In Net Income
DefinedBenefitPlanChangeInNetIncome
|
4700000 | |
CY2016 | rpm |
Defined Benefit Plan Change In Basic Earning Per Share
DefinedBenefitPlanChangeInBasicEarningPerShare
|
0.04 | |
CY2016 | rpm |
Defined Benefit Plan Change In Diluted Earning Per Share
DefinedBenefitPlanChangeInDilutedEarningPerShare
|
0.03 | |
CY2015Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
36213000 | |
CY2013Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
9330000 | |
CY2014 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
19155000 | |
CY2014 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
24566000 | |
CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
7 | |
CY2016 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-81318000 | |
CY2016 | rpm |
Income Loss Before Interest Expense And Income Taxes
IncomeLossBeforeInterestExpenseAndIncomeTaxes
|
564784000 | |
CY2014Q2 | us-gaap |
Assets
Assets
|
4378365000 | |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
111039000 | |
CY2016Q2 | rpm |
Long Lived Assets
LongLivedAssets
|
2617928000 | |
CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1242526000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
532958000 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
99815000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.260 | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1203896000 | |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
508393000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
99079000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | |
CY2015Q1 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
106200000 |