2012 Q2 Form 10-Q Financial Statement
#000119312512307088 Filed on July 19, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q3 |
---|---|---|
Revenue | $777.8M | $726.7M |
YoY Change | 12.12% | 12.21% |
Cost Of Revenue | $388.0M | $384.5M |
YoY Change | 7.6% | 11.84% |
Gross Profit | $349.9M | $342.2M |
YoY Change | 5.84% | 12.64% |
Gross Profit Margin | 44.99% | 47.09% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $19.20M | $18.30M |
YoY Change | 4.92% | 0.0% |
% of Gross Profit | 5.49% | 5.35% |
Operating Expenses | $245.3M | $243.4M |
YoY Change | 6.51% | 9.39% |
Operating Profit | $130.2M | $134.3M |
YoY Change | 29.81% | 65.19% |
Interest Expense | $13.90M | $16.30M |
YoY Change | -189.68% | -213.99% |
% of Operating Profit | 10.68% | 12.14% |
Other Income/Expense, Net | $100.0K | $900.0K |
YoY Change | 200.0% | |
Pretax Income | $116.4M | $118.9M |
YoY Change | 38.08% | 78.26% |
Income Tax | $38.30M | $39.80M |
% Of Pretax Income | 32.9% | 33.47% |
Net Earnings | $76.40M | $78.00M |
YoY Change | 35.94% | 72.19% |
Net Earnings / Revenue | 9.82% | 10.73% |
Basic Earnings Per Share | $1.31 | $1.34 |
Diluted Earnings Per Share | $1.30 | $1.33 |
COMMON SHARES | ||
Basic Shares Outstanding | 58.16M shares | 58.19M shares |
Diluted Shares Outstanding | 58.81M shares | 58.78M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $173.6M | $418.2M |
YoY Change | -66.44% | -2.92% |
Cash & Equivalents | $173.6M | $418.2M |
Short-Term Investments | ||
Other Short-Term Assets | $168.9M | $177.0M |
YoY Change | -8.5% | 20.74% |
Inventory | $401.4M | $392.2M |
Prepaid Expenses | ||
Receivables | $455.8M | $497.7M |
Other Receivables | $355.1M | $250.8M |
Total Short-Term Assets | $1.555B | $1.736B |
YoY Change | -13.78% | 16.81% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $361.6M | $357.2M |
YoY Change | 2.55% | 10.18% |
Goodwill | $786.2M | |
YoY Change | ||
Intangibles | $232.6M | |
YoY Change | ||
Long-Term Investments | $42.70M | |
YoY Change | ||
Other Assets | $87.70M | $172.0M |
YoY Change | -46.85% | 4.18% |
Total Long-Term Assets | $2.187B | $2.091B |
YoY Change | 7.37% | 14.42% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.555B | $1.736B |
Total Long-Term Assets | $2.187B | $2.091B |
Total Assets | $3.742B | $3.827B |
YoY Change | -2.56% | 15.49% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $141.4M | $139.0M |
YoY Change | -0.07% | 8.17% |
Accrued Expenses | $45.00M | $375.5M |
YoY Change | -90.55% | -19.92% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $14.20M | $215.0M |
YoY Change | -93.47% | 1480.88% |
Total Short-Term Liabilities | $596.1M | $771.0M |
YoY Change | -31.87% | 19.28% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $970.2M | $955.5M |
YoY Change | 1.8% | 5.02% |
Other Long-Term Liabilities | $92.80M | $419.2M |
YoY Change | -77.36% | 3.53% |
Total Long-Term Liabilities | $1.063B | $1.375B |
YoY Change | -22.0% | 4.56% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $596.1M | $771.0M |
Total Long-Term Liabilities | $1.063B | $1.375B |
Total Liabilities | $2.092B | $2.260B |
YoY Change | -11.0% | 9.46% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.951B | |
YoY Change | ||
Common Stock | $67.30M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $400.9M | |
YoY Change | ||
Treasury Stock Shares | 9190B shares | |
Shareholders Equity | $1.633B | $1.567B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.742B | $3.827B |
YoY Change | -2.56% | 15.49% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $76.40M | $78.00M |
YoY Change | 35.94% | 72.19% |
Depreciation, Depletion And Amortization | $19.20M | $18.30M |
YoY Change | 4.92% | 0.0% |
Cash From Operating Activities | $91.70M | -$13.70M |
YoY Change | 228.67% | -124.68% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$18.00M | -$14.70M |
YoY Change | -3.23% | 122.73% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$39.50M | -$46.80M |
YoY Change | -4.13% | -40.61% |
Cash From Investing Activities | -$57.50M | -$61.50M |
YoY Change | -3.85% | -27.99% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -20.10M | -24.80M |
YoY Change | -15.9% | 136.19% |
NET CHANGE | ||
Cash From Operating Activities | 91.70M | -13.70M |
Cash From Investing Activities | -57.50M | -61.50M |
Cash From Financing Activities | -20.10M | -24.80M |
Net Change In Cash | 14.10M | -100.0M |
YoY Change | -125.27% | 147.52% |
FREE CASH FLOW | ||
Cash From Operating Activities | $91.70M | -$13.70M |
Capital Expenditures | -$18.00M | -$14.70M |
Free Cash Flow | $109.7M | $1.000M |
YoY Change | 135.91% | -98.39% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1404400000 | |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16900000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
572200000 | |
CY2010Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4000000 | |
CY2010Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
21500000 | |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
8400000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
984100000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
124600000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
447900000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1547300000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
188300000 | |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
8100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
92600000 | |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18600000 | |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
632300000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000000000 | shares |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
75700000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
275200000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-174600000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
386900000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
583800000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
48800000 | |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
343800000 | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
352900000 | |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
32200000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
431800000 | |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
386400000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
16400000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
11000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
125200000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1843700000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
3672900000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185600000 | |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
80500000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
485500000 | |
CY2011Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
47100000 | |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
274900000 | |
CY2011Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
456500000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
23300000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1530700000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
317700000 | |
CY2011Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
-70100000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
181400000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
463500000 | |
CY2011Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
47300000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
22000000 | |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
40700000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
927000000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
574100000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
277200000 | |
CY2011Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
91000000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
83100000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
967900000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
285300000 | |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
16100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
108100000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3672900000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1530900000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67335341000000 | shares |
CY2011Q4 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
100000000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
67300000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
134000000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
95300000 | |
CY2011Q4 | us-gaap |
Land
Land
|
19800000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
255900000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
795800000 | |
CY2011Q4 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
52800000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000000000 | shares |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2125600000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9110389000000 | shares |
CY2011Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
16200000 | |
CY2011Q4 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2600000 | |
CY2011Q4 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1500000 | |
CY2011Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Current Total
AllowanceForNotesAndLoansAndContractReceivablesCurrentTotal
|
9600000 | |
CY2011Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Non Current Total
AllowanceForNotesAndLoansAndContractReceivablesNonCurrentTotal
|
18700000 | |
CY2011Q4 | sna |
Assets From Reportable Segments
AssetsFromReportableSegments
|
3251000000 | |
CY2011Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4100000 | |
CY2011Q4 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
51200000 | |
CY2011Q4 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
167700000 | |
CY2011Q4 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
49700000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
600000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
200000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
700000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
1900000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
400000 | |
CY2011Q4 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
900000 | |
CY2011Q4 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
165100000 | |
CY2011Q4 | sna |
Contract Receivable Total
ContractReceivableTotal
|
218900000 | |
CY2011Q4 | sna |
Contract Receivable Total Not Past Due
ContractReceivableTotalNotPastDue
|
217000000 | |
CY2011Q4 | sna |
Corporate Assets
CorporateAssets
|
470100000 | |
CY2011Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
9100000 | |
CY2011Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
12100000 | |
CY2011Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
9400000 | |
CY2011Q4 | sna |
Franchise Loan Recourse Provision
FranchiseLoanRecourseProvision
|
13900000 | |
CY2011Q4 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
700000 | |
CY2011Q4 | sna |
Impaired Finance Receivables
ImpairedFinanceReceivables
|
11500000 | |
CY2011Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
134000000 | |
CY2011Q4 | sna |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
322300000 | |
CY2011Q4 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
336500000 | |
CY2011Q4 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
615600000 | |
CY2011Q4 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
596900000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
24200000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
6600000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
4800000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
6800000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
17600000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
3000000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
8000000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Total
NotesAndLoansReceivableTotal
|
733200000 | |
CY2011Q4 | sna |
Notes And Loans Receivable Total Not Past Due
NotesAndLoansReceivableTotalNotPastDue
|
715600000 | |
CY2011Q4 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
34100000 | |
CY2011Q4 | sna |
Portfolio Servicing Rights Retained
PortfolioServicingRightsRetained
|
119500000 | |
CY2011Q4 | sna |
Segment Reporting Segment Elimination Of Assets
SegmentReportingSegmentEliminationOfAssets
|
48200000 | |
CY2011Q4 | sna |
Total Current Notes And Loans And Contract Receivables Net
TotalCurrentNotesAndLoansAndContractReceivablesNet
|
326900000 | |
CY2011Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
7600000 | |
CY2011Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
16700000 | |
CY2011Q2 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4800000 | |
CY2011Q2 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
21100000 | |
CY2009Q3 | sna |
Llc Ownership Percentage Acquired From Joint Venture Termination
LlcOwnershipPercentageAcquiredFromJointVentureTermination
|
0.50 | pure |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58160400 | shares |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1582900000 | |
CY2011Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18000000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
418200000 | |
CY2011Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4600000 | |
CY2011Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
23200000 | |
CY2012Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
8700000 | |
CY2012Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18500000 | |
CY2012Q1 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4400000 | |
CY2012Q1 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
24500000 | |
CY2012Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9000000 | |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
984400000 | |
CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
141400000 | |
CY2012Q2 | us-gaap |
Derivative Higher Remaining Maturity Range
DerivativeHigherRemainingMaturityRange
|
10 | |
CY2012Q2 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
480600000 | |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1649900000 | |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
186000000 | |
CY2012Q2 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
8500000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
86500000 | |
CY2012Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18400000 | |
CY2012Q2 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
300000 | |
CY2012Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
658300000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000000000 | shares |
CY2012Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
82400000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
286300000 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-180800000 | |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
400900000 | |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
596100000 | |
CY2012Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
45000000 | |
CY2012Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
352200000 | |
CY2012Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
361600000 | |
CY2012Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
38600000 | |
CY2012Q2 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
463700000 | |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
10500000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
123300000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1950900000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
3741700000 | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
173600000 | |
CY2012Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
81600000 | |
CY2012Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
476800000 | |
CY2012Q2 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
46600000 | |
CY2012Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
274200000 | |
CY2012Q2 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
472400000 | |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
24800000 | |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1554800000 | |
CY2012Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
270400000 | |
CY2012Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
500000000 | |
CY2012Q2 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
-71000000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q2 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
49100000 | |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
401400000 | |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
16500000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
196900000 | |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
455800000 | |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
21000000 | |
CY2012Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
42700000 | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
951800000 | |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
590200000 | |
CY2012Q2 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
305900000 | |
CY2012Q2 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
74100000 | |
CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
87700000 | |
CY2012Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
970200000 | |
CY2012Q2 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
314400000 | |
CY2012Q2 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
16900000 | |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
112000000 | |
CY2012Q2 | us-gaap |
Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
|
200000000 | |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3741700000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1633400000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67350670000000 | shares |
CY2012Q2 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
100000000 | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
67300000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
146900000 | |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
92800000 | |
CY2012Q2 | us-gaap |
Land
Land
|
19300000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
272300000 | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
786200000 | |
CY2012Q2 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
50300000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000000000 | shares |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
2091800000 | |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9190324000000 | shares |
CY2012Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
14200000 | |
CY2012Q2 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2700000 | |
CY2012Q2 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1500000 | |
CY2012Q2 | sna |
Allowance For Notes And Loans And Contract Receivables Current Total
AllowanceForNotesAndLoansAndContractReceivablesCurrentTotal
|
10000000 | |
CY2012Q2 | sna |
Allowance For Notes And Loans And Contract Receivables Non Current Total
AllowanceForNotesAndLoansAndContractReceivablesNonCurrentTotal
|
19600000 | |
CY2012Q2 | sna |
Assets From Reportable Segments
AssetsFromReportableSegments
|
3338200000 | |
CY2012Q2 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
4200000 | |
CY2012Q2 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
50700000 | |
CY2012Q2 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
181100000 | |
CY2012Q2 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
49200000 | |
CY2012Q2 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
800000 | |
CY2012Q2 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
300000 | |
CY2012Q2 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
700000 | |
CY2012Q2 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
2200000 | |
CY2012Q2 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
500000 | |
CY2012Q2 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
900000 | |
CY2012Q2 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
178400000 | |
CY2012Q2 | sna |
Contract Receivable Total
ContractReceivableTotal
|
231800000 | |
CY2012Q2 | sna |
Contract Receivable Total Not Past Due
ContractReceivableTotalNotPastDue
|
229600000 | |
CY2012Q2 | sna |
Corporate Assets
CorporateAssets
|
459500000 | |
CY2012Q2 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
9200000 | |
CY2012Q2 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
17000000 | |
CY2012Q2 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
10000000 | |
CY2012Q2 | sna |
Franchise Loan Recourse Provision
FranchiseLoanRecourseProvision
|
12600000 | |
CY2012Q2 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
700000 | |
CY2012Q2 | sna |
Impaired Finance Receivables
ImpairedFinanceReceivables
|
11600000 | |
CY2012Q2 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
146900000 | |
CY2012Q2 | sna |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
332900000 | |
CY2012Q2 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
365100000 | |
CY2012Q2 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
661700000 | |
CY2012Q2 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
642100000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
25400000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
6400000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
4500000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
7200000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
18700000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
4600000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
7700000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Total
NotesAndLoansReceivableTotal
|
795000000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Total Not Past Due
NotesAndLoansReceivableTotalNotPastDue
|
776300000 | |
CY2012Q2 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
34400000 | |
CY2012Q2 | sna |
Portfolio Servicing Rights Retained
PortfolioServicingRightsRetained
|
80500000 | |
CY2012Q2 | sna |
Segment Reporting Segment Elimination Of Assets
SegmentReportingSegmentEliminationOfAssets
|
56000000 | |
CY2012Q2 | sna |
Total Current Notes And Loans And Contract Receivables Net
TotalCurrentNotesAndLoansAndContractReceivablesNet
|
355100000 | |
CY2012Q2 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
8400000 | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Trading Symbol
TradingSymbol
|
SNA | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SNAP-ON Inc | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000091440 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-29 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6300000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2700000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-300000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4100000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-60600000 | ||
us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
9200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
151500000 | ||
us-gaap |
Gross Profit
GrossProfit
|
697600000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-106800000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | ||
us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
22500000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
5100000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
285400000 | ||
us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
10200000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1551000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58163958 | shares | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
27000000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
495500000 | ||
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
600000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-700000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
73500000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1300000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
39600000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
38100000 | ||
us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
13700000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4100000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
39600000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
223500000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
2200000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
6500000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1473100000 | ||
us-gaap |
Interest Paid
InterestPaid
|
27700000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1500000 | ||
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6800000 | ||
us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
800000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16100000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
39800000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
17000000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6300000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
216200000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2700000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
629178 | shares | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-3700000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-12000000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
8500000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
623000000000 | shares | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
14200000 | ||
us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
2200000 | ||
us-gaap |
Depreciation
Depreciation
|
25200000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-39100000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.68 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
13500000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
2900000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
251600000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
145300000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:12px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="margin-top:12px;margin-bottom:0px" align="justify"> <font style="font-family:Times New Roman" size="2">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the 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. Actual results could differ from those estimates.</font></p> </div> | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
775500000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-9600000 | ||
us-gaap |
Interest Expense
InterestExpense
|
27800000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
22500000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.53 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
141200000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-23000000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
14200000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
20100000 | ||
us-gaap |
Finite Lived Intangible Assets Weighted Average Useful Life
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
13 | Year | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-20400000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
28400000 | ||
us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
8700000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
19400000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
5300000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
156700000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2600000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-200000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
147400000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
77900000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
900000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2700000 | ||
us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
13000000 | ||
us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
19800000 | ||
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
100000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
5000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.51 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.68 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
38100000 | ||
us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
9000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58793136 | shares | |
us-gaap |
Derivative Instruments Loss Recognized In Income
DerivativeInstrumentsLossRecognizedInIncome
|
2900000 | ||
sna |
Accrued Restructuring Charges
AccruedRestructuringCharges
|
6500000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
700000 | ||
sna |
Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
|
10 | Year | |
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
600000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
200000 | ||
sna |
Corporate Operating Earnings
CorporateOperatingEarnings
|
-51300000 | ||
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
150000000 | ||
sna |
Effective Income Tax Rate Continuing Operation Adjusted For Noncontrolling Interest
EffectiveIncomeTaxRateContinuingOperationAdjustedForNoncontrollingInterest
|
0.335 | pure | |
sna |
Franchise Loan Minimum Term For Recourse Provision
FranchiseLoanMinimumTermForRecourseProvision
|
90 | Day | |
sna |
Future Amortization Expense Of Fiscal Year
FutureAmortizationExpenseOfFiscalYear
|
25300000 | ||
sna |
Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing Days
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerformingDays
|
90 | Day | |
sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
30 | Day | |
sna |
Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
|
90 | Day | |
sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
151500000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
200000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
8700000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
2100000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
9600000 | ||
sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
32 | Month | |
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
202100000 | ||
sna |
Operating Earnings From Financial Before Arbitration Settlement
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
49500000 | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
49500000 | ||
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
8100000 | ||
sna |
Segment Reporting Segment Intersegment Eliminations
SegmentReportingSegmentIntersegmentEliminations
|
191900000 | ||
sna |
Segment Reporting Segment Operating Earnings
SegmentReportingSegmentOperatingEarnings
|
302900000 | ||
sna |
Segment Reporting Segment Sales Net
SegmentReportingSegmentSalesNet
|
1665000000 | ||
sna |
Stock Appreciation Rights Contractual Term In Years
StockAppreciationRightsContractualTermInYears
|
10 | Year | |
sna |
Stock Compensation Plans
StockCompensationPlans
|
36000000 | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
120 | Day | |
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
30 | Day | |
sna |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax Adjustment
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTaxAdjustment
|
9300000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4200000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2000000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1700000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3700000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-48700000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
137900000 | ||
us-gaap |
Gross Profit
GrossProfit
|
672800000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-121300000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
800000 | ||
us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
26300000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
7600000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
261600000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1476500000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58183892 | shares | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
25000000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
486700000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
900000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
67000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1800000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
37500000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
34500000 | ||
us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
23900000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.31 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
212900000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
78900000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
4900000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-9800000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-70800000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
26100000 | ||
us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
6400000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3700000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
37500000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
203200000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
2700000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
11200000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1420400000 | ||
us-gaap |
Interest Paid
InterestPaid
|
24300000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1700000 | ||
us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
1400000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12200000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
33300000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
8200000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
170700000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2000000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
563223 | shares | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-2400000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12400000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-154000000 | ||
us-gaap |
Derivative Instruments Gain Recognized In Income
DerivativeInstrumentsGainRecognizedInIncome
|
24800000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
12000000 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
577000000000 | shares | |
us-gaap |
Depreciation
Depreciation
|
24200000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-71900000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.64 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-200000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
22000000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
3400000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
234100000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
216600000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
747600000 | ||
us-gaap |
Interest Expense
InterestExpense
|
32600000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
26300000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
49800000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
6500000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
14200000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4400000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-200000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
134200000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
56100000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-100000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2000000 | ||
us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
12400000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3300000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.29 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.64 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
34500000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58747115 | shares | |
sna |
Arbitration Settlement
ArbitrationSettlement
|
18000000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
700000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
700000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
600000 | ||
sna |
Corporate Operating Earnings
CorporateOperatingEarnings
|
-49800000 | ||
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
136200000 | ||
sna |
Effective Income Tax Rate Continuing Operation Adjusted For Noncontrolling Interest
EffectiveIncomeTaxRateContinuingOperationAdjustedForNoncontrollingInterest
|
0.336 | pure | |
sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
137900000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
6400000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
2000000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
6700000 | ||
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
186100000 | ||
sna |
Operating Earnings From Financial Before Arbitration Settlement
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
30000000 | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
48000000 | ||
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
10800000 | ||
sna |
Segment Reporting Segment Intersegment Eliminations
SegmentReportingSegmentIntersegmentEliminations
|
174200000 | ||
sna |
Segment Reporting Segment Operating Earnings
SegmentReportingSegmentOperatingEarnings
|
283900000 | ||
sna |
Segment Reporting Segment Sales Net
SegmentReportingSegmentSalesNet
|
1594600000 | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
34300000 | ||
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
900000 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1900000 | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
79900000 | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
342200000 | |
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
400000 | |
CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
14500000 | |
CY2011Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4800000 | |
CY2011Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
757000000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58186198 | shares |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
243400000 | |
CY2011Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2011Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
500000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39800000 | |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1900000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
118900000 | |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
726700000 | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
800000 | |
CY2011Q3 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
600000 | |
CY2011Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6300000 | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
593590 | shares |
CY2011Q3 | us-gaap |
Derivative Instruments Gain Recognized In Income
DerivativeInstrumentsGainRecognizedInIncome
|
5800000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
134300000 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
94200000 | |
CY2011Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
384500000 | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
16300000 | |
CY2011Q3 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
5300000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.34 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
92300000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
14400000 | |
CY2011Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
1900000 | |
CY2011Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
12800000 | |
CY2011Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3500000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-100000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
78000000 | |
CY2011Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
30300000 | |
CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
6500000 | |
CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
1100000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.33 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58779788 | shares |
CY2011Q3 | sna |
Arbitration Settlement
ArbitrationSettlement
|
18000000 | |
CY2011Q3 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
300000 | |
CY2011Q3 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
-300000 | |
CY2011Q3 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
400000 | |
CY2011Q3 | sna |
Corporate Operating Earnings
CorporateOperatingEarnings
|
-25600000 | |
CY2011Q3 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
79100000 | |
CY2011Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
4600000 | |
CY2011Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1000000 | |
CY2011Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
3500000 | |
CY2011Q3 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
98800000 | |
CY2011Q3 | sna |
Operating Earnings From Financial Before Arbitration Settlement
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
17500000 | |
CY2011Q3 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
35500000 | |
CY2011Q3 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
5200000 | |
CY2011Q3 | sna |
Segment Reporting Segment Sales Net
SegmentReportingSegmentSalesNet
|
813200000 | |
CY2011Q3 | sna |
Segment Reporting Segment Intersegment Eliminations
SegmentReportingSegmentIntersegmentEliminations
|
86500000 | |
CY2011Q3 | sna |
Segment Reporting Segment Operating Earnings
SegmentReportingSegmentOperatingEarnings
|
159900000 | |
CY2012Q1 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
3400000 | |
CY2012Q1 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
3700000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
100000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2100000 | |
CY2012Q2 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
2500000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
78500000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
349900000 | |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
9200000 | |
CY2012Q2 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
2800000 | |
CY2012Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2300000 | |
CY2012Q2 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
777800000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58155790 | shares |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
245300000 | |
CY2012Q2 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-100000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38300000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2100000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
116400000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
737900000 | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
400000 | |
CY2012Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6800000 | |
CY2012Q2 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
300000 | |
CY2012Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7400000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
17000000 | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
657872 | shares |
CY2012Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
10200000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
130200000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
43800000 | |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
388000000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
13900000 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
8700000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
41700000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-51600000 | |
CY2012Q2 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
10200000 | |
CY2012Q2 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
14300000 | |
CY2012Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2400000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-100000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76400000 | |
CY2012Q2 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
39900000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
6600000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
100000 | |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
1400000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.30 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58813662 | shares |
CY2012Q2 | us-gaap |
Derivative Instruments Loss Recognized In Income
DerivativeInstrumentsLossRecognizedInIncome
|
8800000 | |
CY2012Q2 | sna |
Accrued Restructuring Charges
AccruedRestructuringCharges
|
2800000 | |
CY2012Q2 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
400000 | |
CY2012Q2 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
100000 | |
CY2012Q2 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2012Q2 | sna |
Corporate Operating Earnings
CorporateOperatingEarnings
|
-24900000 | |
CY2012Q2 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
78100000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
4800000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1000000 | |
CY2012Q2 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
4900000 | |
CY2012Q2 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
104600000 | |
CY2012Q2 | sna |
Operating Earnings From Financial Before Arbitration Settlement
OperatingEarningsFromFinancialBeforeArbitrationSettlement
|
25600000 | |
CY2012Q2 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
25600000 | |
CY2012Q2 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
3600000 | |
CY2012Q2 | sna |
Segment Reporting Segment Intersegment Eliminations
SegmentReportingSegmentIntersegmentEliminations
|
97900000 | |
CY2012Q2 | sna |
Segment Reporting Segment Operating Earnings
SegmentReportingSegmentOperatingEarnings
|
155100000 | |
CY2012Q2 | sna |
Segment Reporting Segment Sales Net
SegmentReportingSegmentSalesNet
|
835800000 | |
CY2012Q2 | sna |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax Adjustment
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTaxAdjustment
|
9300000 |