2014 Q4 Form 10-Q Financial Statement

#000003179114000005 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $608.4M $542.0M $591.9M
YoY Change 2.79% 3.82% 3.31%
Cost Of Revenue $330.8M $298.7M $315.1M
YoY Change 4.98% 3.43% 1.22%
Gross Profit $277.6M $243.3M $276.8M
YoY Change 0.3% 4.3% 5.78%
Gross Profit Margin 45.63% 44.89% 46.76%
Selling, General & Admin $216.6M $143.0M $140.9M
YoY Change 53.73% 0.15% -17.51%
% of Gross Profit 78.03% 58.77% 50.91%
Research & Development $31.00M $30.44M $32.60M
YoY Change -4.91% -3.08% -2.4%
% of Gross Profit 11.17% 12.51% 11.78%
Depreciation & Amortization $23.70M $28.90M $31.70M
YoY Change -25.24% -10.8% -1.25%
% of Gross Profit 8.54% 11.88% 11.45%
Operating Expenses $247.6M $173.4M $173.4M
YoY Change 42.79% -0.43% -18.82%
Operating Profit $30.57M $58.78M $92.93M
YoY Change -67.11% 1.42% -401.29%
Interest Expense -$8.800M $8.909M -$14.30M
YoY Change -38.46% -23.88% 26.55%
% of Operating Profit -28.79% 15.16% -15.39%
Other Income/Expense, Net -$1.100M -$10.97M -$12.60M
YoY Change -91.27% -11.13% 2000.0%
Pretax Income $20.65M $47.81M $66.07M
YoY Change -68.75% 4.81% -254.57%
Income Tax -$10.70M $4.912M -$7.400M
% Of Pretax Income -51.82% 10.27% -11.2%
Net Earnings $30.79M $42.28M $66.87M
YoY Change -53.96% 5.17% -521.75%
Net Earnings / Revenue 5.06% 7.8% 11.3%
Basic Earnings Per Share $0.27 $0.38 $0.60
Diluted Earnings Per Share $0.27 $0.37 $0.59
COMMON SHARES
Basic Shares Outstanding 113.0M shares 112.6M shares 112.4M shares
Diluted Shares Outstanding 113.8M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $174.8M $203.7M $173.2M
YoY Change 0.92% 53.97% 1.05%
Cash & Equivalents $174.8M $203.7M $174.8M
Short-Term Investments
Other Short-Term Assets $137.7M $161.4M $140.3M
YoY Change -1.88% 47.74% 46.78%
Inventory $285.5M $281.6M $260.9M
Prepaid Expenses
Receivables $470.6M $427.0M $466.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.069B $1.074B $1.045B
YoY Change 2.27% 13.28% 7.52%
LONG-TERM ASSETS
Property, Plant & Equipment $176.2M $177.3M $183.2M
YoY Change -3.82% -8.92% -12.98%
Goodwill $2.244B $2.123B $2.143B
YoY Change 4.71% -0.37% 0.96%
Intangibles $490.3M $396.5M $460.4M
YoY Change 6.48% -17.65% -13.11%
Long-Term Investments $1.600M $1.400M $1.300M
YoY Change 23.08% 16.67% 18.18%
Other Assets $106.9M $111.9M $111.6M
YoY Change -4.22% 18.14% 70.03%
Total Long-Term Assets $3.059B $2.812B $2.902B
YoY Change 5.42% -3.13% -0.96%
TOTAL ASSETS
Total Short-Term Assets $1.069B $1.074B $1.045B
Total Long-Term Assets $3.059B $2.812B $2.902B
Total Assets $4.128B $3.886B $3.947B
YoY Change 4.58% 0.91% 1.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $174.0M $160.5M $166.9M
YoY Change 4.24% -1.24% -1.22%
Accrued Expenses $403.0M $381.4M $403.7M
YoY Change -0.16% -3.73% 4.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.075M $1.157M $2.624M
YoY Change -59.03% -55.87% 48.08%
Total Short-Term Liabilities $597.3M $567.4M $602.8M
YoY Change -0.91% -3.73% 3.73%
LONG-TERM LIABILITIES
Long-Term Debt $1.045B $858.6M $932.1M
YoY Change 12.15% -8.01% -0.72%
Other Long-Term Liabilities $442.8M $397.7M $417.3M
YoY Change 6.1% -2.83% -5.59%
Total Long-Term Liabilities $1.488B $1.256B $1.349B
YoY Change 10.28% -6.43% -2.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $597.3M $567.4M $602.8M
Total Long-Term Liabilities $1.488B $1.256B $1.349B
Total Liabilities $2.085B $1.824B $1.952B
YoY Change 6.83% -5.6% -0.5%
SHAREHOLDERS EQUITY
Retained Earnings $1.811B $1.788B $1.684B
YoY Change 7.49% 9.98% 8.77%
Common Stock $206.8M $227.2M $232.5M
YoY Change -11.08% 0.98% -28.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.042B $2.063B $1.994B
YoY Change
Total Liabilities & Shareholders Equity $4.128B $3.886B $3.947B
YoY Change 4.58% 0.91% 1.15%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $30.79M $42.28M $66.87M
YoY Change -53.96% 5.17% -521.75%
Depreciation, Depletion And Amortization $23.70M $28.90M $31.70M
YoY Change -25.24% -10.8% -1.25%
Cash From Operating Activities $96.60M $62.90M $71.70M
YoY Change 34.73% 30.77% 81.06%
INVESTING ACTIVITIES
Capital Expenditures -$5.000M -$7.800M -$7.400M
YoY Change -32.43% -10.34% -58.89%
Acquisitions
YoY Change
Other Investing Activities -$267.1M -$1.500M -$8.600M
YoY Change 3005.81% -103.28% -74.56%
Cash From Investing Activities -$272.1M -$9.200M -$16.10M
YoY Change 1590.06% -124.8% -68.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 154.6M -47.00M -15.50M
YoY Change -1097.42% -30.58% -228.1%
NET CHANGE
Cash From Operating Activities 96.60M 62.90M 71.70M
Cash From Investing Activities -272.1M -9.200M -16.10M
Cash From Financing Activities 154.6M -47.00M -15.50M
Net Change In Cash -20.90M 6.700M 40.10M
YoY Change -152.12% -61.71% -40200.0%
FREE CASH FLOW
Cash From Operating Activities $96.60M $62.90M $71.70M
Capital Expenditures -$5.000M -$7.800M -$7.400M
Free Cash Flow $101.6M $70.70M $79.10M
YoY Change 28.45% 24.47% 37.33%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">&#160;</font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The condensed consolidated financial statements included herein have been prepared by PerkinElmer, Inc. (the &#8220;Company&#8221;), without audit, in accordance with accounting principles generally accepted in the United&#160;States of America (the &#8220;U.S.&#8221; or the "United States") and pursuant to the rules and regulations of the Securities and Exchange Commission (the &#8220;SEC&#8221;). Certain information in the footnote disclosures of the financial statements has been condensed or omitted where it substantially duplicates information provided in the Company&#8217;s latest audited consolidated financial statements, in accordance with the rules and regulations of the SEC. These condensed consolidated financial statements should be read in conjunction with the Company&#8217;s audited consolidated financial statements and notes included in its Annual Report on Form 10-K for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;29, 2013</font><font style="font-family:inherit;font-size:10pt;">, filed with the SEC (the &#8220;</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> Form&#160;10-K&#8221;). The balance sheet amounts at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;29, 2013</font><font style="font-family:inherit;font-size:10pt;"> in this report were derived from the Company&#8217;s audited </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> consolidated financial statements included in the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K. The condensed consolidated financial statements reflect all adjustments that, in the opinion of management, are necessary to present fairly the Company&#8217;s financial position, results of operations and cash flows for the periods indicated. The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts and classifications of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The results of operations for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;28, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;29, 2013</font><font style="font-family:inherit;font-size:10pt;">, respectively, are not necessarily indicative of the results for the entire fiscal year or any future period. The Company has evaluated subsequent events from </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;28, 2014</font><font style="font-family:inherit;font-size:10pt;"> through the date of the issuance of these condensed consolidated financial statements and has determined that no material subsequent events have occurred that would affect the information presented in these condensed consolidated financial statements or would require additional disclosure.</font></div><div style="line-height:120%;text-indent:32px;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recently Adopted and Issued Accounting Pronouncements: </font><font style="font-family:inherit;font-size:10pt;">From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board and are adopted by the Company as of the specified effective dates. Unless otherwise discussed, such pronouncements did not have or will not have a significant impact on the Company&#8217;s condensed consolidated financial position, results of operations and cash flows or do not apply to the Company&#8217;s operations.</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity</font><font style="font-family:inherit;font-size:10pt;">. Under this new guidance, only disposals of components of an entity that represent strategic shifts that have, or will have, a major effect on an entity's operations and financial results will be presented as discontinued operations. The standard also requires new disclosures related to individually significant disposals that do not meet the definition of a discontinued operation. The provisions of this guidance are effective for interim and annual periods beginning after December 15, 2014. The Company is evaluating the requirements of this guidance and has not yet determined the impact of its adoption on the Company&#8217;s condensed consolidated financial position, results of operations and cash flows. </font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">. Under this new guidance, an entity should use a five-step process to recognize revenue, which depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The standard also requires new disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The provisions of this guidance are effective for interim and annual periods beginning after December 15, 2016. The Company is evaluating the requirements of this guidance and has not yet determined the impact of its adoption on the Company&#8217;s condensed consolidated financial position, results of operations and cash flows.</font></div></div>
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CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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-758000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-2103000 USD
CY2014Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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-1091000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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-4205000 USD
CY2014Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-477000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-1725000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-1173000 USD
CY2013Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-257000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Long Lived Assets
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2184000 USD
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Long Lived Assets
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1809000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
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7236000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
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2177000 USD
CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
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960000 USD
CY2014Q3 us-gaap Dividends Payable Current And Noncurrent
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7900000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
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0.36
CY2014Q3 us-gaap Earnings Per Share Basic
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0.38
us-gaap Earnings Per Share Basic
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1.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
us-gaap Earnings Per Share Diluted
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0.88
CY2014Q3 us-gaap Earnings Per Share Diluted
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0.37
us-gaap Earnings Per Share Diluted
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1.12
CY2013Q3 us-gaap Earnings Per Share Diluted
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0.36
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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300000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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400000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3600000 USD
CY2013Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1200000 USD
CY2014Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
800000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4200000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
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-1575000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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0 USD
CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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2065000 USD
CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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31000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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95000 USD
CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
2137000 USD
CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1286000 USD
CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2858000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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4926000 USD
CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
3715000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
3017000 USD
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
3430000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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19900000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
39100000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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50700000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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60200000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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69200000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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389846000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Net
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325882000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
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CY2013Q4 us-gaap Goodwill
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us-gaap Goodwill Translation Adjustments
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-23601000 USD
us-gaap Income Loss From Continuing Operations
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100812000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40763000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
129852000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
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42898000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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148956000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
47810000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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45614000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97619000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.36
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.15
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.90
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.14
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.89
us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4912000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4851000 USD
us-gaap Increase Decrease In Accounts Payable
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-4009000 USD
us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Receivable
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-26841000 USD
us-gaap Increase Decrease In Accounts Receivable
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-27568000 USD
us-gaap Increase Decrease In Inventories
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32020000 USD
us-gaap Increase Decrease In Inventories
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28536000 USD
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460430000 USD
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
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us-gaap Interest Expense
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35310000 USD
CY2014Q3 us-gaap Interest Expense
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8909000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
11704000 USD
us-gaap Interest Expense
InterestExpense
27207000 USD
CY2014Q3 us-gaap Inventory Finished Goods Net Of Reserves
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165430000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
152640000 USD
CY2014Q3 us-gaap Inventory Net
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281617000 USD
CY2013Q4 us-gaap Inventory Net
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260858000 USD
CY2014Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
98737000 USD
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
92713000 USD
CY2014Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
17450000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
15505000 USD
CY2014Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
130000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
288000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
119000 USD
us-gaap Investment Income Interest
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375000 USD
CY2014Q3 us-gaap Liabilities
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1823716000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1952225000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3946712000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3886470000 USD
CY2013Q4 us-gaap Liabilities Current
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602796000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
567433000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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3239000 USD
CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
2241000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2624000 USD
CY2014Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
1157000 USD
CY2014Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
858578000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
932104000 USD
CY2014Q3 us-gaap Long Term Investments
LongTermInvestments
1391000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
1319000 USD
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
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3700000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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14866000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
14382000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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88268000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
185033000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86888000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
185657000 USD
us-gaap Net Income Loss
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126991000 USD
us-gaap Net Income Loss
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100339000 USD
CY2013Q3 us-gaap Net Income Loss
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40198000 USD
CY2014Q3 us-gaap Net Income Loss
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Number Of Operating Segments
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CY2014Q3 us-gaap Operating Income Loss
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58776000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
57954000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
180175000 USD
us-gaap Operating Income Loss
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134864000 USD
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CY2014Q3 us-gaap Other Assets Current
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161389000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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CY2014Q3 us-gaap Other Assets Noncurrent
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111898000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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1703000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
16407000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-29596000 USD
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-32936000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16746000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2610000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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-1500000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-299000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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-897000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
600000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-42000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
10000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
40000 USD
us-gaap Proceeds From Repayments Of Debt
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5530000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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CY2014Q3 us-gaap Other Liabilities Noncurrent
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397705000 USD
us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2187000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-755000 USD
CY2014Q3 us-gaap Payments For Legal Settlements
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7000000 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
0 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
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us-gaap Payments For Repurchase Of Common Stock
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39004000 USD
us-gaap Payments For Repurchase Of Common Stock
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127186000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23713000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23733000 USD
us-gaap Payments Of Financing Costs
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1845000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22214000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31554000 USD
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2014Q3 us-gaap Preferred Stock Shares Authorized
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1000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Life Insurance Policies
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783000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
490000 USD
us-gaap Proceeds From Lines Of Credit
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419000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
227000000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
52202000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15292000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
20947000 USD
CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10786000 USD
CY2014Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10396000 USD
CY2013Q3 us-gaap Product Warranty Accrual
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47000 USD
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122000 USD
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12781000 USD
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44000 USD
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4187000 USD
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12596000 USD
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24500000 USD
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25900000 USD
CY2013Q3 us-gaap Sale Leaseback Transaction Description Of Accounting For Leaseback
SaleLeasebackTransactionDescriptionOfAccountingForLeaseback
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CY2013Q3 us-gaap Sale Leaseback Transaction Lease Terms
SaleLeasebackTransactionLeaseTerms
P15Y
CY2013Q3 us-gaap Sale Leaseback Transaction Net Proceeds Investing Activities
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CY2014Q3 us-gaap Sales Revenue Goods Net
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us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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CY2013Q3 us-gaap Sales Revenue Goods Net
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us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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us-gaap Sales Revenue Net
SalesRevenueNet
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us-gaap Sales Revenue Net
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us-gaap Sales Revenue Services Net
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us-gaap Sales Revenue Services Net
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.009
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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4000 shares
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108000 shares
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
58200000 USD
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26.28
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57800000 USD
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
20.97
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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pki Disposal Group Including Discontinued Operations Costsand Expenses
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2935000 USD
pki Disposal Group Including Discontinued Operations Costsand Expenses
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P5Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
49100000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P2Y7M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y7M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
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P3Y6M
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
889000 shares
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
6000000 shares
CY2014Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
1700000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
800000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
34800000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1994487000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
2062754000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-5800000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-15600000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
32100000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9400000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
28300000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113836000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113115000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113759000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113516000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112646000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112662000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112285000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111827000 shares
pki Accrued Expenses And Other
AccruedExpensesAndOther
-134158000 USD
pki Accrued Expenses And Other
AccruedExpensesAndOther
-52133000 USD
pki Aggregate Costof Repurchased Common Sharesfor Activity Pursuantto Equity Incentive Plans
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4200000 USD
pki Amortization Of Acquired Inventory Revaluation
AmortizationOfAcquiredInventoryRevaluation
0 USD
pki Amortization Of Acquired Inventory Revaluation
AmortizationOfAcquiredInventoryRevaluation
203000 USD
pki Business Combination Contingent Consideration Arrangements Maximum Period
BusinessCombinationContingentConsiderationArrangementsMaximumPeriod
P3Y
pki Business Combination Contingent Consideration Arrangements Weighted Average Period
BusinessCombinationContingentConsiderationArrangementsWeightedAveragePeriod
P1Y0M
pki Change In Any One Of Input Assumptions For Various Reporting Units
ChangeInAnyOneOfInputAssumptionsForVariousReportingUnits
0.100
CY2014Q3 pki Defined Benefit Plan Recognized Net Gain Loss On Mark To Market
DefinedBenefitPlanRecognizedNetGainLossOnMarkToMarket
0 USD
pki Defined Benefit Plan Recognized Net Gain Loss On Mark To Market
DefinedBenefitPlanRecognizedNetGainLossOnMarkToMarket
-100000 USD
pki Defined Benefit Plan Recognized Net Gain Loss On Mark To Market
DefinedBenefitPlanRecognizedNetGainLossOnMarkToMarket
-100000 USD
CY2013Q3 pki Defined Benefit Plan Recognized Net Gain Loss On Mark To Market
DefinedBenefitPlanRecognizedNetGainLossOnMarkToMarket
0 USD
CY2014Q3 pki Disposal Group Including Discontinued Operations Costsand Expenses
DisposalGroupIncludingDiscontinuedOperationsCostsandExpenses
1091000 USD
pki Gains On Step Acquisitions And Dispositions Net
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0 USD
pki Gains On Step Acquisitions And Dispositions Net
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1566000 USD
pki Goodwill Acquisition Earn Outs And Other Adjustments
GoodwillAcquisitionEarnOutsAndOtherAdjustments
3716000 USD
pki Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
964000 shares
CY2014Q3 pki Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
870000 shares
CY2013Q3 pki Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
997000 shares
pki Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
987000 shares
CY2013Q3 pki Incremental Common Shares Attributable To Share Based Payments Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsRestrictedStockAwards
291000 shares
pki Incremental Common Shares Attributable To Share Based Payments Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsRestrictedStockAwards
244000 shares
pki Incremental Common Shares Attributable To Share Based Payments Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsRestrictedStockAwards
210000 shares
CY2014Q3 pki Incremental Common Shares Attributable To Share Based Payments Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsRestrictedStockAwards
243000 shares
pki Number Of Former Stock Based Compensation Plans
NumberOfFormerStockBasedCompensationPlans
1
pki Number Of Years In Measurement Period From Acquisition Date To Change Underlying Assumptions
NumberOfYearsInMeasurementPeriodFromAcquisitionDateToChangeUnderlyingAssumptions
P1Y
pki Number Of Years Over Which Estimated Environmental Cost Will Be Paid
NumberOfYearsOverWhichEstimatedEnvironmentalCostWillBePaid
10 years
pki Open Tax Years By Major Tax Jurisdiction Begin Date
OpenTaxYearsByMajorTaxJurisdictionBeginDate
2006
pki Payments For Acquisition Related Contingent Consideration
PaymentsForAcquisitionRelatedContingentConsideration
-855000 USD
pki Payments For Acquisition Related Contingent Consideration
PaymentsForAcquisitionRelatedContingentConsideration
0 USD
pki Payments For Acquisitions And Investments Net Of Cash And Cash Equivalents Acquired
PaymentsForAcquisitionsAndInvestmentsNetOfCashAndCashEquivalentsAcquired
7049000 USD
pki Payments For Acquisitions And Investments Net Of Cash And Cash Equivalents Acquired
PaymentsForAcquisitionsAndInvestmentsNetOfCashAndCashEquivalentsAcquired
1879000 USD
pki Percentage Of Business Outside Domestic Country
PercentageOfBusinessOutsideDomesticCountry
0.60
CY2014Q3 pki Reallocation Of Goodwill Resulting From Realignment Within Operating Segments
ReallocationOfGoodwillResultingFromRealignmentWithinOperatingSegments
220300000 USD
pki Repurchased Common Shares For Activity Pursuantto Equity Incentive Plans
RepurchasedCommonSharesForActivityPursuanttoEquityIncentivePlans
97774 shares
CY2014Q3 pki Unrecognized Tax Benefits Expected To Be Resolved With In Year
UnrecognizedTaxBenefitsExpectedToBeResolvedWithInYear
3000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000031791
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
112962552 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
PERKINELMER INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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