2013 Q2 Form 10-Q Financial Statement

#000119312513293944 Filed on July 18, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $808.6M $777.8M
YoY Change 3.96% 12.12%
Cost Of Revenue $390.9M $388.0M
YoY Change 0.75% 7.6%
Gross Profit $373.2M $349.9M
YoY Change 6.66% 5.84%
Gross Profit Margin 46.15% 44.99%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.50M $19.20M
YoY Change 1.56% 4.92%
% of Gross Profit 5.23% 5.49%
Operating Expenses $255.4M $245.3M
YoY Change 4.12% 6.51%
Operating Profit $148.4M $130.2M
YoY Change 13.98% 29.81%
Interest Expense $13.80M $13.90M
YoY Change -0.72% -189.68%
% of Operating Profit 9.3% 10.68%
Other Income/Expense, Net -$1.700M $100.0K
YoY Change -1800.0%
Pretax Income $132.9M $116.4M
YoY Change 14.18% 38.08%
Income Tax $42.50M $38.30M
% Of Pretax Income 31.98% 32.9%
Net Earnings $88.40M $76.40M
YoY Change 15.71% 35.94%
Net Earnings / Revenue 10.93% 9.82%
Basic Earnings Per Share $1.52 $1.31
Diluted Earnings Per Share $1.50 $1.30
COMMON SHARES
Basic Shares Outstanding 58.22M shares 58.16M shares
Diluted Shares Outstanding 58.96M shares 58.81M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $174.7M $173.6M
YoY Change 0.63% -66.44%
Cash & Equivalents $174.7M $173.6M
Short-Term Investments
Other Short-Term Assets $182.0M $168.9M
YoY Change 7.76% -8.5%
Inventory $418.1M $401.4M
Prepaid Expenses
Receivables $499.9M $455.8M
Other Receivables $411.5M $355.1M
Total Short-Term Assets $1.686B $1.555B
YoY Change 8.45% -13.78%
LONG-TERM ASSETS
Property, Plant & Equipment $375.1M $361.6M
YoY Change 3.73% 2.55%
Goodwill $823.9M $786.2M
YoY Change 4.8%
Intangibles $243.2M $232.6M
YoY Change 4.56%
Long-Term Investments $13.40M $42.70M
YoY Change -68.62%
Other Assets $55.90M $87.70M
YoY Change -36.26% -46.85%
Total Long-Term Assets $2.275B $2.187B
YoY Change 4.04% 7.37%
TOTAL ASSETS
Total Short-Term Assets $1.686B $1.555B
Total Long-Term Assets $2.275B $2.187B
Total Assets $3.962B $3.742B
YoY Change 5.87% -2.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.6M $141.4M
YoY Change 11.46% -0.07%
Accrued Expenses $44.60M $45.00M
YoY Change -0.89% -90.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $114.9M $14.20M
YoY Change 709.15% -93.47%
Total Short-Term Liabilities $696.1M $596.1M
YoY Change 16.78% -31.87%
LONG-TERM LIABILITIES
Long-Term Debt $861.4M $970.2M
YoY Change -11.21% 1.8%
Other Long-Term Liabilities $83.90M $92.80M
YoY Change -9.59% -77.36%
Total Long-Term Liabilities $945.3M $1.063B
YoY Change -11.07% -22.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $696.1M $596.1M
Total Long-Term Liabilities $945.3M $1.063B
Total Liabilities $2.066B $2.092B
YoY Change -1.25% -11.0%
SHAREHOLDERS EQUITY
Retained Earnings $2.193B $1.951B
YoY Change 12.42%
Common Stock $67.40M $67.30M
YoY Change 0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $445.5M $400.9M
YoY Change 11.12%
Treasury Stock Shares 9.205M shares 9190B shares
Shareholders Equity $1.879B $1.633B
YoY Change
Total Liabilities & Shareholders Equity $3.962B $3.742B
YoY Change 5.87% -2.56%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $88.40M $76.40M
YoY Change 15.71% 35.94%
Depreciation, Depletion And Amortization $19.50M $19.20M
YoY Change 1.56% 4.92%
Cash From Operating Activities $110.1M $91.70M
YoY Change 20.07% 228.67%
INVESTING ACTIVITIES
Capital Expenditures -$16.70M -$18.00M
YoY Change -7.22% -3.23%
Acquisitions
YoY Change
Other Investing Activities -$90.80M -$39.50M
YoY Change 129.87% -4.13%
Cash From Investing Activities -$107.5M -$57.50M
YoY Change 86.96% -3.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.50M -20.10M
YoY Change 101.49% -15.9%
NET CHANGE
Cash From Operating Activities 110.1M 91.70M
Cash From Investing Activities -107.5M -57.50M
Cash From Financing Activities -40.50M -20.10M
Net Change In Cash -37.90M 14.10M
YoY Change -368.79% -125.27%
FREE CASH FLOW
Cash From Operating Activities $110.1M $91.70M
Capital Expenditures -$16.70M -$18.00M
Free Cash Flow $126.8M $109.7M
YoY Change 15.59% 135.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18500000
CY2012Q1 sna Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
24500000
CY2012Q1 sna Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
4400000
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58169131 shares
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18400000
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1649900000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
173600000
CY2012Q2 sna Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
25400000
CY2012Q2 sna Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
4200000
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
7600000
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-146500000
CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
17700000
CY2013Q1 sna Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
25800000
CY2013Q1 sna Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
3600000
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
67371183 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
9204920 shares
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
44600000
CY2013Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
200000
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
861400000
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
627600000
CY2013Q2 us-gaap Deposit Liability Current
DepositLiabilityCurrent
54800000
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
219600000
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
157600000
CY2013Q2 us-gaap Notes Payable Current
NotesPayableCurrent
114900000
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
5500000
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
696100000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-155900000
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
17900000
CY2013Q2 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
10200000
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1895900000
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
83900000
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1878800000
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17100000
CY2013Q2 us-gaap Minority Interest
MinorityInterest
17100000
CY2013Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
500000000
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2193200000
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
171600000
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
67400000
CY2013Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3961500000
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
138500000
CY2013Q2 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
16400000
CY2013Q2 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
73300000
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
976300000
CY2013Q2 us-gaap Liabilities
Liabilities
2065600000
CY2013Q2 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
46000000
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
250900000
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
239700000
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q2 us-gaap Other Notes Payable
OtherNotesPayable
14900000
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
10000000
CY2013Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
363800000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
8900000
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
27000000
CY2013Q2 us-gaap Assets Current
AssetsCurrent
1686200000
CY2013Q2 us-gaap Goodwill
Goodwill
823900000
CY2013Q2 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
537200000
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
192200000
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
55900000
CY2013Q2 us-gaap Land
Land
19100000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10100000
CY2013Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
41700000
CY2013Q2 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
520800000
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
104400000
CY2013Q2 us-gaap Assets
Assets
3961500000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
174700000
CY2013Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
85200000
CY2013Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
517000000
CY2013Q2 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
51000000
CY2013Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
283800000
CY2013Q2 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
490200000
CY2013Q2 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
72100000
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
499900000
CY2013Q2 us-gaap Inventory Net
InventoryNet
418100000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
20000000
CY2013Q2 us-gaap Equity Method Investments
EquityMethodInvestments
13400000
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1002700000
CY2013Q2 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
365600000
CY2013Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
105000000
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
312800000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14100000
CY2013Q2 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
355400000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11200000
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
77000000
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
445500000
CY2013Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
699800000
CY2013Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
363300000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
24300000
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
375100000
CY2013Q2 sna Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
7800000
CY2013Q2 sna Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
100000
CY2013Q2 sna Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
26600000
CY2013Q2 sna Notes And Loans Receivable
NotesAndLoansReceivable
902800000
CY2013Q2 sna Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
12000000
CY2013Q2 sna Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
2100000
CY2013Q2 sna Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
16100000
CY2013Q2 sna Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
11600000
CY2013Q2 sna Impaired Contract Receivables
ImpairedContractReceivables
800000
CY2013Q2 sna Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
203000000
CY2013Q2 sna Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
12200000
CY2013Q2 sna Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
26300000
CY2013Q2 sna Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
4500000
CY2013Q2 sna Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
6900000
CY2013Q2 sna Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
2000000
CY2013Q2 sna Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
800000
CY2013Q2 sna Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
742300000
CY2013Q2 sna Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
7500000
CY2013Q2 sna Franchise Leases Recourse Provision
FranchiseLeasesRecourseProvision
12000000
CY2013Q2 sna Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
8000000
CY2013Q2 sna Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
411500000
CY2013Q2 sna Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
205100000
CY2013Q2 sna Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
171600000
CY2013Q2 sna Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
1400000
CY2013Q2 sna Contract Receivable Not Past Due
ContractReceivableNotPastDue
260600000
CY2013Q2 sna Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
12700000
CY2013Q2 sna Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
883600000
CY2013Q2 sna Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
18500000
CY2013Q2 sna Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
600000
CY2013Q2 sna Contract Receivable Gross Current
ContractReceivableGrossCurrent
57500000
CY2013Q2 sna Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
800000
CY2013Q2 sna Contract Receivable Net Current
ContractReceivableNetCurrent
56100000
CY2013Q2 sna Contract Receivable
ContractReceivable
262600000
CY2013Q2 sna Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
12600000
CY2013Q2 sna Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
423100000
CY2013Q2 sna Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
4800000
CY2013Q2 sna Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
600000
CY2013Q2 sna Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
19200000
CY2013Q2 sna Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
723800000
CY2012Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
54700000
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
970400000
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
615000000
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
204600000
CY2013Q2 sna Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
3500000
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18600000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1547300000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
185600000
CY2011Q4 sna Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
24200000
CY2011Q4 sna Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
4100000
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
67356950 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9102154 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
50600000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
142500000
CY2012Q4 us-gaap Notes Payable Current
NotesPayableCurrent
5200000
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
7200000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
589200000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-124200000
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18900000
CY2012Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
8600000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1819000000
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
87500000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1802100000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
19000000
CY2012Q4 us-gaap Minority Interest
MinorityInterest
16900000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2067000000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
161000000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
67400000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3902300000
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
127100000
CY2012Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
17900000
CY2012Q4 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
88300000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
975600000
CY2012Q4 us-gaap Liabilities
Liabilities
2083300000
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
48400000
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
247900000
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
260700000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1800000
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
348200000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
30300000
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1669000000
CY2012Q4 us-gaap Goodwill
Goodwill
807400000
CY2012Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
512500000
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
187200000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
64100000
CY2012Q4 us-gaap Land
Land
19400000
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
38600000
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
494600000
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
110400000
CY2012Q4 us-gaap Assets
Assets
3902300000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
214500000
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
83800000
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
516900000
CY2012Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
48500000
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
286200000
CY2012Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
476000000
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
71800000
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
497900000
CY2012Q4 us-gaap Inventory Net
InventoryNet
404200000
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
13500000
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
990200000
CY2012Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
331700000
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
84800000
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
299700000
CY2012Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
323100000
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
81800000
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
684600000
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
412700000
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
353600000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
375200000
CY2012Q4 sna Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
9200000
CY2012Q4 sna Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
300000
CY2012Q4 sna Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
26500000
CY2012Q4 sna Notes And Loans Receivable
NotesAndLoansReceivable
844200000
CY2012Q4 sna Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
9300000
CY2012Q4 sna Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
2200000
CY2012Q4 sna Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
18100000
CY2012Q4 sna Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
9600000
CY2012Q4 sna Impaired Contract Receivables
ImpairedContractReceivables
900000
CY2012Q4 sna Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
194400000
CY2012Q4 sna Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
13400000
CY2012Q4 sna Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
25600000
CY2012Q4 sna Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
5500000
CY2012Q4 sna Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
8400000
CY2012Q4 sna Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
2900000
CY2012Q4 sna Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
1300000
CY2012Q4 sna Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
709100000
CY2012Q4 sna Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
7200000
CY2012Q4 sna Franchise Leases Recourse Provision
FranchiseLeasesRecourseProvision
13300000
CY2012Q4 sna Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
11800000
CY2012Q4 sna Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
385800000
CY2012Q4 sna Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
196600000
CY2012Q4 sna Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
161000000
CY2012Q4 sna Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
1000000
CY2012Q4 sna Contract Receivable Not Past Due
ContractReceivableNotPastDue
257400000
CY2012Q4 sna Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
8400000
CY2012Q4 sna Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
821100000
CY2012Q4 sna Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
20100000
CY2012Q4 sna Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
1000000
CY2012Q4 sna Contract Receivable Gross Current
ContractReceivableGrossCurrent
63700000
CY2012Q4 sna Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
900000
CY2012Q4 sna Contract Receivable Net Current
ContractReceivableNetCurrent
62700000
CY2012Q4 sna Contract Receivable
ContractReceivable
260300000
CY2012Q4 sna Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
21400000
CY2012Q4 sna Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
395400000
CY2012Q4 sna Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
6200000
CY2012Q4 sna Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
600000
CY2012Q4 sna Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
23100000
CY2012Q4 sna Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
689000000
CY2012Q4 sna Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
3200000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.68
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58793136 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.53
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
629178 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
623000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
156700000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58163958 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.68
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-700000
us-gaap Revenues
Revenues
1551000000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
27000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
141200000
us-gaap Gross Profit
GrossProfit
697600000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
145300000
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
13500000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-39100000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-8100000
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
8500000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-300000
us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
0.00
us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
285400000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5100000
us-gaap Investment Income Interest
InvestmentIncomeInterest
500000
us-gaap Profit Loss
ProfitLoss
151500000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2700000
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
900000
us-gaap Operating Income Loss
OperatingIncomeLoss
251600000
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
2900000
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
-3700000
us-gaap Interest Paid
InterestPaid
27700000
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-6800000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
223500000
us-gaap Financial Services Revenue
FinancialServicesRevenue
77900000
us-gaap Net Income Loss
NetIncomeLoss
147400000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
500000
us-gaap Depreciation
Depreciation
25200000
us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
22500000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19400000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-23000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6200000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
38100000
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2700000
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5000000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
39800000
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-1700000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1500000
us-gaap Sales Revenue Net
SalesRevenueNet
1473100000
us-gaap Payments Of Dividends
PaymentsOfDividends
39600000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4100000
us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
2200000
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
6500000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6300000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4100000
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
100000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-13300000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-60600000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
775500000
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
22500000
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
14200000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-20400000
us-gaap Financial Services Costs
FinancialServicesCosts
28400000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2600000
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
1900000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
8700000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
200000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
38100000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
39600000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0
us-gaap Share Based Compensation
ShareBasedCompensation
16100000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6300000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-12000000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-5100000
us-gaap Interest Expense
InterestExpense
27800000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
20100000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5300000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-106800000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1400000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-21400000
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 Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13000000
us-gaap Operating Expenses
OperatingExpenses
495500000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
73500000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1300000
sna Contract Receivable Charge Offs
ContractReceivableChargeOffs
700000
sna Other Comprehensive Income Settlement Gain Loss Defined Benefit Plan Net Of Tax
OtherComprehensiveIncomeSettlementGainLossDefinedBenefitPlanNetOfTax
-6800000
sna Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
9600000
sna Contract Receivables Recoveries
ContractReceivablesRecoveries
200000
sna Stock Compensation Plans
StockCompensationPlans
36000000
sna Operating Earnings From Segment
OperatingEarningsFromSegment
49500000
sna Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
202100000
sna Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
600000
sna Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
8700000
sna Effective Income Tax Rate Continuing Operation Adjusted For Noncontrolling Interest
EffectiveIncomeTaxRateContinuingOperationAdjustedForNoncontrollingInterest
0.335 pure
sna Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
150000000
sna Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
2100000
sna Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
200000
sna Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
151500000
sna Purchase From Affiliate
PurchaseFromAffiliate
8100000
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
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-29
dei Entity Central Index Key
EntityCentralIndexKey
0000091440
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.76
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59104427 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.94
us-gaap Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
P9Y
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
854486 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
725000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
185800000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58249941 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.76
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><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 Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P12Y
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2500000
us-gaap Revenues
Revenues
1594300000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
19800000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
139500000
us-gaap Gross Profit
GrossProfit
730100000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
144100000
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
7300000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10500000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-79500000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-7600000
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
500000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
38200000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2300000
us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
0.00
us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
321500000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4800000
us-gaap Investment Income Interest
InvestmentIncomeInterest
200000
us-gaap Profit Loss
ProfitLoss
175800000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5900000
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
100000
us-gaap Operating Income Loss
OperatingIncomeLoss
286700000
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
9900000
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
-5100000
us-gaap Interest Paid
InterestPaid
27400000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
257000000
us-gaap Financial Services Revenue
FinancialServicesRevenue
88500000
us-gaap Net Income Loss
NetIncomeLoss
171200000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18800000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-44200000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-31700000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-44200000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
62100000
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
5900000
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
10500000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
31400000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
100000
us-gaap Sales Revenue Net
SalesRevenueNet
1505800000
us-gaap Payments Of Dividends
PaymentsOfDividends
44400000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4600000
us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
500000
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1600000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
24500000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5400000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4600000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-12700000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-69800000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
775700000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-12500000
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
26100000
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4700000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-26900000
us-gaap Financial Services Costs
FinancialServicesCosts
27400000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10900000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
9500000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
200000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
62100000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
44400000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0
us-gaap Share Based Compensation
ShareBasedCompensation
19500000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6200000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-39800000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-8000000
us-gaap Interest Expense
InterestExpense
27400000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14300000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5800000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-154000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-20300000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
24500000
us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
247100000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5900000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12800000
us-gaap Depreciation
Depreciation
25500000
us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
26100000
us-gaap Operating Expenses
OperatingExpenses
504500000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
81300000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1800000
sna Contract Receivable Charge Offs
ContractReceivableChargeOffs
1200000
sna Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
11600000
sna Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
P120D
sna Contract Receivables Recoveries
ContractReceivablesRecoveries
100000
sna Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
100000
sna Stock Compensation Plans
StockCompensationPlans
38500000
sna Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
P34M
sna Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
2300000
sna Operating Earnings From Segment
OperatingEarningsFromSegment
61100000
sna Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing Days
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerformingDays
P90D
sna Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
P90D
sna Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
225600000
sna Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
1500000
sna Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
9500000
sna Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
P30D
sna Restructuring Charges Additions
RestructuringChargesAdditions
4300000
sna Effective Income Tax Rate Continuing Operation Adjusted For Noncontrolling Interest
EffectiveIncomeTaxRateContinuingOperationAdjustedForNoncontrollingInterest
0.322 pure
sna Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
100000
sna Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
175700000
sna Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
P30D
sna Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
9000000
sna Franchise Leases Minimum Term For Recourse Provision
FranchiseLeasesMinimumTermForRecourseProvision
P90D
sna Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
175800000
sna Purchase From Affiliate
PurchaseFromAffiliate
7700000
sna Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
P10Y
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 Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
657872 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58155790 shares
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-100000
CY2012Q2 us-gaap Revenues
Revenues
777800000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
41700000
CY2012Q2 us-gaap Gross Profit
GrossProfit
349900000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
43800000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-8100000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000
CY2012Q2 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
0.00
CY2012Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2300000
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
78500000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
130200000
CY2012Q2 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-6800000
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 Financial Services Revenue
FinancialServicesRevenue
39900000
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-1700000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
76400000
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
500000
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-51600000
CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1400000
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
400000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
737900000
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2100000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2100000
CY2012Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
100000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-13300000
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
388000000
CY2012Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
10200000
CY2012Q2 us-gaap Financial Services Costs
FinancialServicesCosts
14300000
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
1900000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
100000
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
7400000
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-5100000
CY2012Q2 us-gaap Interest Expense
InterestExpense
13900000
CY2012Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2400000
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1400000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-21400000
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6600000
CY2012Q2 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
9200000
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
245300000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38300000
CY2012Q2 sna Contract Receivable Charge Offs
ContractReceivableChargeOffs
400000
CY2012Q2 sna Other Comprehensive Income Settlement Gain Loss Defined Benefit Plan Net Of Tax
OtherComprehensiveIncomeSettlementGainLossDefinedBenefitPlanNetOfTax
-6800000
CY2012Q2 sna Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
4900000
CY2012Q2 sna Contract Receivables Recoveries
ContractReceivablesRecoveries
100000
CY2012Q2 sna Operating Earnings From Segment
OperatingEarningsFromSegment
25600000
CY2012Q2 sna Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
104600000
CY2012Q2 sna Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
100000
CY2012Q2 sna Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
4800000
CY2012Q2 sna Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
78100000
CY2012Q2 sna Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
1000000
CY2012Q2 sna Purchase From Affiliate
PurchaseFromAffiliate
3600000
CY2013Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
2300000
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
2700000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58964323 shares
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.52
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
743006 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58221317 shares
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1800000
CY2013Q2 us-gaap Revenues
Revenues
808600000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
79000000
CY2013Q2 us-gaap Gross Profit
GrossProfit
373200000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
81300000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-4100000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1700000
CY2013Q2 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
0.00
CY2013Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3400000
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000
CY2013Q2 us-gaap Profit Loss
ProfitLoss
90700000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
148400000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
132900000
CY2013Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
44500000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
88400000
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-16000000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9400000
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-16000000
CY2013Q2 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
2400000
CY2013Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
3700000
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
300000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
764100000
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2300000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2300000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-6700000
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
390900000
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-6600000
CY2013Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1800000
CY2013Q2 us-gaap Financial Services Costs
FinancialServicesCosts
13900000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
100000
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
10000000
CY2013Q2 us-gaap Interest Expense
InterestExpense
13800000
CY2013Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3200000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-10800000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6500000
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
1600000
CY2013Q2 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
18700000
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
255400000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42500000
CY2013Q2 sna Contract Receivable Charge Offs
ContractReceivableChargeOffs
500000
CY2013Q2 sna Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
5900000
CY2013Q2 sna Contract Receivables Recoveries
ContractReceivablesRecoveries
100000
CY2013Q2 sna Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
100000
CY2013Q2 sna Operating Earnings From Segment
OperatingEarningsFromSegment
30600000
CY2013Q2 sna Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
117800000
CY2013Q2 sna Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
400000
CY2013Q2 sna Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
5600000
CY2013Q2 sna Restructuring Charges Additions
RestructuringChargesAdditions
1600000
CY2013Q2 sna Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
100000
CY2013Q2 sna Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
90400000
CY2013Q2 sna Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
1200000
CY2013Q2 sna Purchase From Affiliate
PurchaseFromAffiliate
3900000

Files In Submission

Name View Source Status
0001193125-13-293944-index-headers.html Edgar Link pending
0001193125-13-293944-index.html Edgar Link pending
0001193125-13-293944.txt Edgar Link pending
0001193125-13-293944-xbrl.zip Edgar Link pending
d548711d10q.htm Edgar Link pending
d548711dex311.htm Edgar Link pending
d548711dex312.htm Edgar Link pending
d548711dex321.htm Edgar Link pending
d548711dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g548711g60j65.jpg Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R58.htm Edgar Link pending
R58.xml Edgar Link unprocessable
R59.htm Edgar Link pending
R59.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R60.htm Edgar Link pending
R60.xml Edgar Link unprocessable
R61.htm Edgar Link pending
R61.xml Edgar Link unprocessable
R62.htm Edgar Link pending
R62.xml Edgar Link unprocessable
R63.htm Edgar Link pending
R63.xml Edgar Link unprocessable
R64.htm Edgar Link pending
R64.xml Edgar Link unprocessable
R65.htm Edgar Link pending
R65.xml Edgar Link unprocessable
R66.htm Edgar Link pending
R66.xml Edgar Link unprocessable
R67.htm Edgar Link pending
R67.xml Edgar Link unprocessable
R68.htm Edgar Link pending
R68.xml Edgar Link unprocessable
R69.htm Edgar Link pending
R69.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R70.htm Edgar Link pending
R70.xml Edgar Link unprocessable
R71.htm Edgar Link pending
R71.xml Edgar Link unprocessable
R72.htm Edgar Link pending
R72.xml Edgar Link unprocessable
R73.htm Edgar Link pending
R73.xml Edgar Link unprocessable
R74.htm Edgar Link pending
R74.xml Edgar Link unprocessable
R75.htm Edgar Link pending
R75.xml Edgar Link unprocessable
R76.htm Edgar Link pending
R76.xml Edgar Link unprocessable
R77.htm Edgar Link pending
R77.xml Edgar Link unprocessable
R78.htm Edgar Link pending
R78.xml Edgar Link unprocessable
R79.htm Edgar Link pending
R79.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R80.htm Edgar Link pending
R80.xml Edgar Link unprocessable
R81.htm Edgar Link pending
R81.xml Edgar Link unprocessable
R82.htm Edgar Link pending
R82.xml Edgar Link unprocessable
R83.htm Edgar Link pending
R83.xml Edgar Link unprocessable
R84.htm Edgar Link pending
R84.xml Edgar Link unprocessable
R85.htm Edgar Link pending
R85.xml Edgar Link unprocessable
R86.htm Edgar Link pending
R86.xml Edgar Link unprocessable
R87.htm Edgar Link pending
R87.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending
sna-20130629.xml Edgar Link completed
sna-20130629.xsd Edgar Link pending
sna-20130629_cal.xml Edgar Link unprocessable
sna-20130629_def.xml Edgar Link unprocessable
sna-20130629_lab.xml Edgar Link unprocessable
sna-20130629_pre.xml Edgar Link unprocessable