2012 Q2 Form 10-Q Financial Statement
#000144530512001561 Filed on May 08, 2012
Income Statement
| Concept | 2012 Q2 | 2011 Q2 |
|---|---|---|
| Revenue | $510.9M | $447.2M |
| YoY Change | 14.25% | 13.61% |
| Cost Of Revenue | $278.9M | $246.9M |
| YoY Change | 12.97% | 13.03% |
| Gross Profit | $232.0M | $200.3M |
| YoY Change | 15.83% | 13.73% |
| Gross Profit Margin | 45.41% | 44.79% |
| Selling, General & Admin | $156.8M | $132.7M |
| YoY Change | 18.2% | 9.12% |
| % of Gross Profit | 67.6% | 66.24% |
| Research & Development | $32.62M | $26.19M |
| YoY Change | 24.59% | 13.35% |
| % of Gross Profit | 14.06% | 13.07% |
| Depreciation & Amortization | $32.01M | $23.95M |
| YoY Change | 33.62% | 19.77% |
| % of Gross Profit | 13.8% | 11.96% |
| Operating Expenses | $189.5M | $158.9M |
| YoY Change | 19.26% | 9.88% |
| Operating Profit | $36.38M | $41.43M |
| YoY Change | -12.19% | 29.93% |
| Interest Expense | $11.44M | $3.916M |
| YoY Change | 192.06% | -208.78% |
| % of Operating Profit | 31.44% | 9.45% |
| Other Income/Expense, Net | -$12.83M | -$5.756M |
| YoY Change | 122.9% | -1251.2% |
| Pretax Income | $23.55M | $35.68M |
| YoY Change | -33.98% | 24.02% |
| Income Tax | $1.476M | $8.384M |
| % Of Pretax Income | 6.27% | 23.5% |
| Net Earnings | $22.57M | $24.91M |
| YoY Change | -9.41% | -1.2% |
| Net Earnings / Revenue | 4.42% | 5.57% |
| Basic Earnings Per Share | $0.20 | $0.22 |
| Diluted Earnings Per Share | $0.20 | $0.22 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 113.1M shares | 114.0M shares |
| Diluted Shares Outstanding | 114.1M shares | 115.1M shares |
Balance Sheet
| Concept | 2012 Q2 | 2011 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $144.8M | $415.8M |
| YoY Change | -65.18% | 128.84% |
| Cash & Equivalents | $144.8M | $415.8M |
| Short-Term Investments | ||
| Other Short-Term Assets | $103.4M | $101.5M |
| YoY Change | 1.85% | -17.55% |
| Inventory | $251.9M | $224.8M |
| Prepaid Expenses | ||
| Receivables | $407.9M | $345.5M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $908.1M | $1.088B |
| YoY Change | -16.52% | 22.06% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $171.7M | $165.1M |
| YoY Change | 3.99% | -18.51% |
| Goodwill | $2.103B | |
| YoY Change | ||
| Intangibles | $638.8M | |
| YoY Change | ||
| Long-Term Investments | $1.100M | $1.400M |
| YoY Change | -21.43% | -39.13% |
| Other Assets | $41.56M | $34.10M |
| YoY Change | 21.87% | -28.06% |
| Total Long-Term Assets | $2.956B | $2.218B |
| YoY Change | 33.26% | 3.86% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $908.1M | $1.088B |
| Total Long-Term Assets | $2.956B | $2.218B |
| Total Assets | $3.864B | $3.306B |
| YoY Change | 16.88% | 9.22% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $163.0M | $149.2M |
| YoY Change | 9.25% | -11.45% |
| Accrued Expenses | $423.5M | $358.0M |
| YoY Change | 18.3% | 11.04% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $2.300M |
| YoY Change | -100.0% | 2200.0% |
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $602.8M | $511.2M |
| YoY Change | 17.92% | 2.57% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $934.0M | $514.0M |
| YoY Change | 81.71% | -2.69% |
| Other Long-Term Liabilities | $444.9M | $373.0M |
| YoY Change | 19.28% | 1.06% |
| Total Long-Term Liabilities | $1.379B | $887.0M |
| YoY Change | 55.45% | -1.15% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $602.8M | $511.2M |
| Total Long-Term Liabilities | $1.379B | $887.0M |
| Total Liabilities | $1.982B | $1.398B |
| YoY Change | 41.73% | 0.19% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $1.525B | |
| YoY Change | ||
| Common Stock | $289.3M | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $1.883B | $1.908B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $3.864B | $3.306B |
| YoY Change | 16.88% | 9.22% |
Cashflow Statement
| Concept | 2012 Q2 | 2011 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $22.57M | $24.91M |
| YoY Change | -9.41% | -1.2% |
| Depreciation, Depletion And Amortization | $32.01M | $23.95M |
| YoY Change | 33.62% | 19.77% |
| Cash From Operating Activities | $15.54M | $42.65M |
| YoY Change | -63.57% | -13.66% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $5.228M | $7.681M |
| YoY Change | -31.94% | -202.41% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $0.00 | -$56.60M |
| YoY Change | -100.0% | 948.15% |
| Cash From Investing Activities | -$5.228M | -$64.28M |
| YoY Change | -91.87% | 398.32% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | $1.632M | $109.2M |
| YoY Change | -98.51% | |
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -$10.20M | -$3.811M |
| YoY Change | 167.52% | -87.17% |
| NET CHANGE | ||
| Cash From Operating Activities | $15.54M | $42.65M |
| Cash From Investing Activities | -$5.228M | -$64.28M |
| Cash From Financing Activities | -$10.20M | -$3.811M |
| Net Change In Cash | $116.0K | -$25.44M |
| YoY Change | -100.46% | -474.16% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $15.54M | $42.65M |
| Capital Expenditures | $5.228M | $7.681M |
| Free Cash Flow | $10.31M | $34.97M |
| YoY Change | -70.51% | -38.54% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2012Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
173153000 | USD |
| CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
163003000 | USD |
| CY2012Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
409888000 | USD |
| CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
407867000 | USD |
| CY2012Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
6800000 | USD |
| CY2012Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
423517000 | USD |
| CY2012Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
411526000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
277386000 | USD |
| CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
286550000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-159000 | USD |
| CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-124000 | USD |
| CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3789000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-4088000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-2169000 | USD |
| CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-2169000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
56164000 | USD |
| CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
69930000 | USD |
| CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
68186000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
54086000 | USD |
| CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
175419000 | USD |
| CY2012Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
164290000 | USD |
| CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3054000 | USD |
| CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5476000 | USD |
| CY2011Q2 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
635000 | USD |
| CY2012Q2 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
867000 | USD |
| CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1506000 | shares |
| CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1922000 | shares |
| CY2012Q2 | us-gaap |
Assets
Assets
|
3864238000 | USD |
| CY2012Q1 | us-gaap |
Assets
Assets
|
3834198000 | USD |
| CY2012Q1 | us-gaap |
Assets Current
AssetsCurrent
|
862218000 | USD |
| CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
908064000 | USD |
| CY2012Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
202000 | USD |
| CY2012Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
202000 | USD |
| CY2012Q2 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<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%;padding-top:6px;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 “Company”), without audit, in accordance with accounting principles generally accepted in the United States of America (the “U.S.” or the "United States") and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information in the footnote disclosures of the financial statements has been condensed or omitted where it substantially duplicates information provided in the Company’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’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;">January 1, 2012</font><font style="font-family:inherit;font-size:10pt;">, filed with the SEC (the “</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K”). The balance sheet amounts at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">January 1, 2012</font><font style="font-family:inherit;font-size:10pt;"> in this report were derived from the Company’s audited </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</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;">2011</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’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 (“GAAP”) 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</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;">April 1, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April 3, 2011</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;">April 1, 2012</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%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Change in Accounting for Pension and Other Postretirement Benefits: </font><font style="font-family:inherit;font-size:10pt;">During the fourth quarter of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">fiscal year 2011</font><font style="font-family:inherit;font-size:10pt;"> the Company changed its method of recognizing defined benefit pension and other postretirement benefit costs. Accordingly, the financial data for all periods presented has been retrospectively adjusted to reflect the effect of these accounting changes. Actuarial gains and losses are measured annually as of fiscal year end and accordingly will be recorded in the fourth quarter, unless the Company is required to perform an interim remeasurement. This change in accounting method for pension and other postretirement benefits is described in more detail in Note 1 to the Company’s audited consolidated financial statements filed with the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K. For the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</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;">April 3, 2011</font><font style="font-family:inherit;font-size:10pt;"> the retrospective changes in recognizing defined benefit pension and other postretirement benefit costs increased operating income from continuing operations by </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.1 million</font><font style="font-family:inherit;font-size:10pt;">, net income by </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.4 million</font><font style="font-family:inherit;font-size:10pt;">, basic earnings per share by </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.01</font><font style="font-family:inherit;font-size:10pt;">, diluted earnings per share by </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.01</font><font style="font-family:inherit;font-size:10pt;"> and other comprehensive income by </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$1.6 million</font><font style="font-family:inherit;font-size:10pt;">. There were no changes to the previously reported cash flows from operating, investing or financing activities for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</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;">April 3, 2011</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Immaterial Restatement:</font><font style="font-family:inherit;font-size:10pt;"> As disclosed in the Company's </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K, prior to the </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">fiscal year 2011</font><font style="font-family:inherit;font-size:10pt;"> annual financial statements, the Company had reported revenue and cost of revenue as single line items and had not broken out product and service revenue and related cost of revenue separately. Accordingly, the Company has restated previously reported revenue and cost of revenue for the period ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April 3, 2011</font><font style="font-family:inherit;font-size:10pt;"> to separately report product revenue, service revenue, and the related cost of product revenue and cost of service revenue.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recently Adopted Accounting Pronouncements: </font><font style="font-family:inherit;font-size:10pt;">During the quarter ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April 1, 2012</font><font style="font-family:inherit;font-size:10pt;"> the Company adopted new guidance applicable to certain of its health care businesses that recognize patient service revenue at the time the services are rendered where the Company does not assess the patient's ability to pay at the time of the sale. The new guidance requires the Company to present the provision for bad debts related to such revenue as a deduction from revenue (net of contractual allowances and discounts) on the statements of operations. The effects of the adoption on the Company's condensed consolidated statements of operations resulted in a decrease to revenue and a decrease to selling, general and administrative expenses of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.7 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</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;">April 1, 2012</font><font style="font-family:inherit;font-size:10pt;"> and a decrease to revenue and a decrease to selling, general and administrative expenses of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.7 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</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;">April 3, 2011</font><font style="font-family:inherit;font-size:10pt;">. Accordingly, the financial data for all periods presented has been retrospectively adjusted to reflect the effect of these accounting changes.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recently 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 ("FASB") and are adopted by the Company as of the specified effective dates. Unless otherwise discussed, the Company believes that such recently issued pronouncements will not have a significant impact on the Company’s condensed consolidated financial position, results of operations and cash flows or do not apply to the Company’s operations.</font></div></div> | |
| CY2012Q2 | us-gaap |
Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
|
50800000 | USD |
| CY2011Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2900000 | USD |
| CY2012Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
200000 | USD |
| CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
144757000 | USD |
| CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
142342000 | USD |
| CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
415848000 | USD |
| CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
420086000 | USD |
| CY2011Q2 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4238000 | USD |
| CY2012Q2 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2415000 | USD |
| CY2011Q2 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-1908000 | USD |
| CY2012Q2 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD |
| CY2012Q2 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
279000 | USD |
| CY2011Q2 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-4629000 | USD |
| CY2012Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.07 | |
| CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.07 | |
| CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.07 | |
| CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.07 | |
| CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.07 | |
| CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.07 | |
| CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.07 | |
| CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
| CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
| CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
113831000 | shares |
| CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
113157000 | shares |
| CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
113831000 | shares |
| CY2012Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
113157000 | shares |
| CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
113831000 | USD |
| CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
113157000 | USD |
| CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
36669000 | USD |
| CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
72553000 | USD |
| CY2011Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
246867000 | USD |
| CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
278876000 | USD |
| CY2012Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
186457000 | USD |
| CY2011Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
157252000 | USD |
| CY2011Q2 | us-gaap |
Cost Of Services
CostOfServices
|
89615000 | USD |
| CY2012Q2 | us-gaap |
Cost Of Services
CostOfServices
|
92419000 | USD |
| CY2012Q2 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
|
5700000 | USD |
| CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
32007000 | USD |
| CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23953000 | USD |
| CY2008Q2 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
8400000 | USD |
| CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-1584000 | USD |
| CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
535000 | USD |
| CY2012Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
42000 | USD |
| CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
794000 | USD |
| CY2012Q2 | us-gaap |
Dividends Payable Amount
DividendsPayableAmount
|
8100000 | USD |
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
| CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
2093626000 | USD |
| CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
2103059000 | USD |
| CY2012Q2 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
9433000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
22076000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
27291000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
35675000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
23552000 | USD |
| CY2012Q2 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
62900000 | USD |
| CY2012Q2 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
65900000 | USD |
| CY2012Q2 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
77700000 | USD |
| CY2012Q2 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
85500000 | USD |
| CY2011Q2 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
21205000 | USD |
| CY2012Q2 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2299000 | USD |
| CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
300000 | USD |
| CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
200000 | USD |
| CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1900000 | USD |
| CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1000000 | USD |
| CY2012Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1139000 | USD |
| CY2011Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
7772000 | USD |
| CY2011Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
7772000 | USD |
| CY2012Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1139000 | USD |
| CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
|
338000 | USD |
| CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
|
291000 | USD |
| CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | USD |
| CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
15531000 | USD |
| CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | USD |
| CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
-1908000 | USD |
| CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
20298000 | USD |
| CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
15645000 | USD |
| CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1731000 | USD |
| CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
20636000 | USD |
| CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
23400000 | USD |
| CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
16400000 | USD |
| CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
491729000 | USD |
| CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
514573000 | USD |
| CY2012Q2 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
52300000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.20 | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.24 | |
| CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
11437000 | USD |
| CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
251858000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.19 | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.24 | |
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2378000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
493000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
| CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1476000 | USD |
| CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8384000 | USD |
| CY2011Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-16330000 | USD |
| CY2012Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-11719000 | USD |
| CY2012Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5850000 | USD |
| CY2011Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-24609000 | USD |
| CY2012Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12970000 | USD |
| CY2011Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9743000 | USD |
| CY2012Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
661607000 | USD |
| CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
638763000 | USD |
| CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
3916000 | USD |
| CY2012Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
160369000 | USD |
| CY2012Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
153194000 | USD |
| CY2012Q1 | us-gaap |
Inventory Net
InventoryNet
|
240763000 | USD |
| CY2012Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
77722000 | USD |
| CY2012Q1 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
72913000 | USD |
| CY2012Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
13767000 | USD |
| CY2012Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
15260000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22569000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24913000 | USD |
| CY2012Q1 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
14656000 | USD |
| CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
210000 | USD |
| CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
322000 | USD |
| CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
1981655000 | USD |
| CY2012Q1 | us-gaap |
Liabilities
Liabilities
|
1991982000 | USD |
| CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3864238000 | USD |
| CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3834198000 | USD |
| CY2012Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
600066000 | USD |
| CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
602786000 | USD |
| CY2012Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1429000 | USD |
| CY2012Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1210000 | USD |
| CY2012Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
287000000 | USD |
| CY2012Q1 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
298000000 | USD |
| CY2012Q2 | us-gaap |
Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
|
12/16/2016 | |
| CY2012Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
700000000 | USD |
| CY2012Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
944908000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
933971000 | USD |
| CY2012Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
1113000 | USD |
| CY2012Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
1105000 | USD |
| CY2011Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3811000 | USD |
| CY2012Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10195000 | USD |
| CY2011Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1903000 | USD |
| CY2012Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-10195000 | USD |
| CY2012Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5228000 | USD |
| CY2011Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-64283000 | USD |
| CY2011Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
42651000 | USD |
| CY2012Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15539000 | USD |
| CY2011Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
47280000 | USD |
| CY2011Q2 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Revenue
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetRevenue
|
-700000 | USD |
| CY2012Q2 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Revenue
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetRevenue
|
-700000 | USD |
| CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5756000 | USD |
| CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-12830000 | USD |
| CY2011Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
79100000 | USD |
| CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
96500000 | USD |
| CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41431000 | USD |
| CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36382000 | USD |
| CY2012Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
69023000 | USD |
| CY2012Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
103380000 | USD |
| CY2012Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
41075000 | USD |
| CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
41556000 | USD |
| CY2008Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
5400000 | USD |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
47291000 | USD |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
13766000 | USD |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
47640000 | USD |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
14100000 | USD |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-299000 | USD |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-299000 | USD |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
50000 | USD |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
35000 | USD |
| CY2012Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
447008000 | USD |
| CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
444898000 | USD |
| CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1603000 | USD |
| CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2162000 | USD |
| CY2011Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
109224000 | USD |
| CY2012Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1632000 | USD |
| CY2012Q2 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
279000 | USD |
| CY2011Q2 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
| CY2011Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8106000 | USD |
| CY2012Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7922000 | USD |
| CY2011Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7681000 | USD |
| CY2012Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5228000 | USD |
| CY2012Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2012Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2012Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2012Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2012Q2 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
111000000 | USD |
| CY2011Q2 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
208000000 | USD |
| CY2012Q2 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
0 | USD |
| CY2011Q2 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-38000 | USD |
| CY2012Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9499000 | USD |
| CY2011Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
18030000 | USD |
| CY2011Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
8271000 | USD |
| CY2012Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
10412000 | USD |
| CY2012Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
10749000 | USD |
| CY2011Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
8250000 | USD |
| CY2011Q2 | us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
245000 | USD |
| CY2012Q2 | us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
101000 | USD |
| CY2012Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
4847000 | USD |
| CY2011Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3427000 | USD |
| CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
357194000 | USD |
| CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
306126000 | USD |
| CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
447178000 | USD |
| CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
510890000 | USD |
| CY2011Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
141052000 | USD |
| CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
153696000 | USD |
| CY2011Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-125000 | USD |
| CY2012Q2 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
457000 | USD |
| CY2011Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3328000 | USD |
| CY2012Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4626000 | USD |
| CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
458233000 | USD |
| CY2012Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
451953000 | USD |
| CY2012Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
174567000 | USD |
| CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
171683000 | USD |
| CY2011Q2 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
118200000 | USD |
| CY2012Q2 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
122000000 | USD |
| CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
32624000 | USD |
| CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
26185000 | USD |
| CY2012Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6159000 | USD |
| CY2011Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
| CY2012Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
15056000 | USD |
| CY2012Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
13958000 | USD |
| CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1525147000 | USD |
| CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1510683000 | USD |
| CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
132695000 | USD |
| CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
156849000 | USD |
| CY2011Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3054000 | USD |
| CY2012Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5476000 | USD |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.012 | |
| CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.011 | |
| CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
4 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
4 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.387 | |
| CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.381 | |
| CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.019 | |
| CY2012Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
19200000 | USD |
| CY2012Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
|
4.0 | years |
| CY2012Q2 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
521000 | shares |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114119000 | shares |
| CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
115140000 | shares |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.006 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3655000 | shares |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.28 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
3.0 | years |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
18.22 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
203000 | shares |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
22.21 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
4000 | shares |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
12.95 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
686000 | shares |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
26.15 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
22500000 | USD |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5304000 | shares |
| CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5346000 | shares |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.46 | |
| CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.57 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
20500000 | USD |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
4843000 | shares |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
21.46 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
|
4.0 | years |
| CY2012Q2 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
15000000 | shares |
| CY2008Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
10000000 | shares |
| CY2012Q2 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
6000000 | shares |
| CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1882583000 | USD |
| CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1842216000 | USD |
| CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
49300000 | USD |
| CY2012Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
43900000 | USD |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
113097000 | shares |
| CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
113998000 | shares |
| CY2011Q2 | pki |
Accrued Expenses And Other
AccruedExpensesAndOther
|
1473000 | USD |
| CY2012Q2 | pki |
Accrued Expenses And Other
AccruedExpensesAndOther
|
-35842000 | USD |
| CY2012Q2 | pki |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
|
2500000 | USD |
| CY2012Q2 | pki |
Aggregate Cost Of Repurchased Common Shares For Statutory Tax Withholding Obligations
AggregateCostOfRepurchasedCommonSharesForStatutoryTaxWithholdingObligations
|
1600000 | USD |
| CY2012Q2 | pki |
Amortization Of Acquired Inventory Revaluation
AmortizationOfAcquiredInventoryRevaluation
|
4495000 | USD |
| CY2011Q2 | pki |
Amortization Of Acquired Inventory Revaluation
AmortizationOfAcquiredInventoryRevaluation
|
110000 | USD |
| CY2012 | pki |
Change In Any One Of Input Assumptions For Various Reporting Units
ChangeInAnyOneOfInputAssumptionsForVariousReportingUnits
|
0.100 | |
| CY2012Q2 | pki |
Duration Of Foreign Currency Derivatives
DurationOfForeignCurrencyDerivatives
|
30 | days |
| CY2012 | pki |
Duration Of Foreign Currency Derivatives
DurationOfForeignCurrencyDerivatives
|
30 | days |
| CY2012Q2 | pki |
Forward Foreign Exchange Contracts With Euro Equivalent Notional Amounts
ForwardForeignExchangeContractsWithEuroEquivalentNotionalAmounts
|
125000000 | USD |
| CY2012Q1 | pki |
Increase Decrease In Accrued Tax Provision Related To Repatriation Of Unremitted Foreign Earnings
IncreaseDecreaseInAccruedTaxProvisionRelatedToRepatriationOfUnremittedForeignEarnings
|
79700000 | USD |
| CY2012Q2 | pki |
Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
|
827000 | shares |
| CY2011Q2 | pki |
Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
|
1020000 | shares |
| CY2011Q2 | pki |
Incremental Common Shares Attributable To Share Based Payments Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsRestrictedStockAwards
|
122000 | shares |
| CY2012Q2 | pki |
Incremental Common Shares Attributable To Share Based Payments Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsRestrictedStockAwards
|
195000 | shares |
| CY2011Q2 | pki |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Operating Expenses
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingExpenses
|
-700000 | USD |
| CY2012Q2 | pki |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Operating Expenses
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingExpenses
|
-700000 | USD |
| CY2008Q2 | pki |
Notional Amount Of Interest Rate Derivatives Settled
NotionalAmountOfInterestRateDerivativesSettled
|
150000000 | USD |
| CY2012Q2 | pki |
Number Of Former Stock Based Compensation Plans
NumberOfFormerStockBasedCompensationPlans
|
1 | |
| CY2012 | pki |
Number Of Years In Measurement Period From Acquisition Date To Change Underlying Assumptions
NumberOfYearsInMeasurementPeriodFromAcquisitionDateToChangeUnderlyingAssumptions
|
1 | years |
| CY2012Q2 | pki |
Number Of Years Over Which Estimated Environmental Cost Will Be Paid
NumberOfYearsOverWhichEstimatedEnvironmentalCostWillBePaid
|
10 | years |
| CY2012Q2 | pki |
Open Tax Years By Major Tax Jurisdiction Begin Date
OpenTaxYearsByMajorTaxJurisdictionBeginDate
|
2003 | |
| CY2012Q2 | pki |
Open Tax Years By Major Tax Jurisdiction End Date
OpenTaxYearsByMajorTaxJurisdictionEndDate
|
2011 | |
| CY2012Q2 | pki |
Payments For Acquisition Related Contingent Consideration
PaymentsForAcquisitionRelatedContingentConsideration
|
0 | USD |
| CY2011Q2 | pki |
Payments For Acquisition Related Contingent Consideration
PaymentsForAcquisitionRelatedContingentConsideration
|
-137000 | USD |
| CY2011Q2 | pki |
Payments For Acquisitions And Investments Net Of Cash And Cash Equivalents Acquired
PaymentsForAcquisitionsAndInvestmentsNetOfCashAndCashEquivalentsAcquired
|
56602000 | USD |
| CY2012Q2 | pki |
Payments For Acquisitions And Investments Net Of Cash And Cash Equivalents Acquired
PaymentsForAcquisitionsAndInvestmentsNetOfCashAndCashEquivalentsAcquired
|
0 | USD |
| CY2012Q2 | pki |
Percentage Of Business Outside Domestic Country
PercentageOfBusinessOutsideDomesticCountry
|
0.62 | |
| CY2012Q2 | pki |
Repatriated Foreign Earnings
RepatriatedForeignEarnings
|
161300000 | USD |
| CY2012Q2 | pki |
Repurchased Common Shares For Statutory Tax Withholding Obligations
RepurchasedCommonSharesForStatutoryTaxWithholdingObligations
|
64036 | shares |
| CY2010Q3 | pki |
Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfAdditionalSharesAuthorizedToBeRepurchased
|
5000000 | shares |
| CY2012Q2 | pki |
Unrecognized Tax Benefits Expected To Be Resolved With In Year
UnrecognizedTaxBenefitsExpectedToBeResolvedWithInYear
|
9400000 | USD |
| CY2012 | pki |
Unremitted Earnings Planned To Be Repatriated
UnremittedEarningsPlannedToBeRepatriated
|
350000000 | USD |
| CY2012Q2 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2012Q2 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-30 | |
| CY2012Q2 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
| CY2012Q2 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
| CY2012Q2 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-04-01 | |
| CY2012Q2 | dei |
Document Type
DocumentType
|
10-Q | |
| CY2012Q2 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000031791 | |
| CY2012Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
113886250 | shares |
| CY2012Q2 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2012Q2 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2012Q2 | dei |
Entity Registrant Name
EntityRegistrantName
|
PERKINELMER INC | |
| CY2012Q2 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2012Q2 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |
