2013 Q4 Form 10-Q Financial Statement
#000119312513401902 Filed on October 17, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $797.5M | $798.3M | $752.1M |
YoY Change | 5.88% | 6.14% | 3.5% |
Cost Of Revenue | $419.0M | $388.9M | $371.2M |
YoY Change | 4.44% | 4.77% | -3.46% |
Gross Profit | $378.5M | $364.3M | $340.4M |
YoY Change | 7.53% | 7.02% | -0.53% |
Gross Profit Margin | 47.46% | 45.63% | 45.26% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $19.00M | $19.40M | $19.00M |
YoY Change | -2.56% | 2.11% | 3.83% |
% of Gross Profit | 5.02% | 5.33% | 5.58% |
Operating Expenses | $269.3M | $253.0M | $244.2M |
YoY Change | 27.45% | 3.6% | 0.33% |
Operating Profit | $109.2M | $142.9M | $124.1M |
YoY Change | -22.39% | 15.15% | -7.59% |
Interest Expense | -$19.20M | $14.40M | $13.60M |
YoY Change | 36.17% | 5.88% | -16.56% |
% of Operating Profit | -17.58% | 10.08% | 10.96% |
Other Income/Expense, Net | $4.100M | -$800.0K | -$200.0K |
YoY Change | -2150.0% | 300.0% | -122.22% |
Pretax Income | $141.5M | $127.7M | $110.3M |
YoY Change | 11.95% | 15.78% | -7.23% |
Income Tax | $44.60M | $40.80M | $34.90M |
% Of Pretax Income | 31.52% | 31.95% | 31.64% |
Net Earnings | $94.50M | $84.60M | $74.10M |
YoY Change | 11.7% | 14.17% | -5.0% |
Net Earnings / Revenue | 11.85% | 10.6% | 9.85% |
Basic Earnings Per Share | $1.63 | $1.45 | $1.27 |
Diluted Earnings Per Share | $1.60 | $1.43 | $1.26 |
COMMON SHARES | |||
Basic Shares Outstanding | 58.15M shares | 58.16M shares | 58.26M shares |
Diluted Shares Outstanding | 59.00M shares | 58.86M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $217.6M | $182.5M | $176.1M |
YoY Change | 1.45% | 3.63% | -57.89% |
Cash & Equivalents | $217.6M | $182.5M | $176.1M |
Short-Term Investments | |||
Other Short-Term Assets | $169.6M | $197.9M | $176.6M |
YoY Change | 1.8% | 12.06% | -0.23% |
Inventory | $434.4M | $440.3M | $417.5M |
Prepaid Expenses | |||
Receivables | $531.6M | $521.9M | $476.9M |
Other Receivables | $443.0M | $440.5M | $376.8M |
Total Short-Term Assets | $1.796B | $1.783B | $1.624B |
YoY Change | 7.62% | 9.8% | -6.45% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $392.5M | $384.4M | $373.3M |
YoY Change | 4.61% | 2.97% | 4.51% |
Goodwill | $838.8M | $837.4M | $799.9M |
YoY Change | 3.89% | 4.69% | |
Intangibles | $242.1M | $244.5M | $235.7M |
YoY Change | 2.72% | 3.73% | |
Long-Term Investments | $14.20M | $14.00M | $44.90M |
YoY Change | 5.19% | -68.82% | |
Other Assets | $57.20M | $56.40M | $92.50M |
YoY Change | -10.76% | -39.03% | -46.22% |
Total Long-Term Assets | $2.314B | $2.318B | $2.248B |
YoY Change | 3.6% | 3.11% | 7.53% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.796B | $1.783B | $1.624B |
Total Long-Term Assets | $2.314B | $2.318B | $2.248B |
Total Assets | $4.110B | $4.101B | $3.872B |
YoY Change | 5.32% | 5.92% | 1.19% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $155.6M | $161.8M | $146.9M |
YoY Change | 9.19% | 10.14% | 5.68% |
Accrued Expenses | $48.10M | $47.90M | $47.90M |
YoY Change | -4.94% | 0.0% | -87.24% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $113.1M | $117.7M | $18.70M |
YoY Change | 2075.0% | 529.41% | -91.3% |
Total Short-Term Liabilities | $715.4M | $725.7M | $621.6M |
YoY Change | 21.42% | 16.75% | -19.38% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $858.9M | $861.1M | $971.2M |
YoY Change | -11.49% | -11.34% | 1.64% |
Other Long-Term Liabilities | $84.00M | $85.60M | $98.60M |
YoY Change | -4.0% | -13.18% | -76.48% |
Total Long-Term Liabilities | $942.9M | $946.7M | $1.070B |
YoY Change | -10.87% | -11.51% | -22.18% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $715.4M | $725.7M | $621.6M |
Total Long-Term Liabilities | $942.9M | $946.7M | $1.070B |
Total Liabilities | $1.980B | $2.095B | $2.116B |
YoY Change | -4.98% | -0.98% | -6.39% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.324B | $2.255B | $2.005B |
YoY Change | 12.44% | 12.5% | |
Common Stock | $67.40M | $67.40M | $67.40M |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $458.6M | $449.1M | $406.5M |
YoY Change | 11.12% | 10.48% | |
Treasury Stock Shares | 9.256M shares | 9.224M shares | 9133B shares |
Shareholders Equity | $2.113B | $1.989B | $1.740B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.110B | $4.101B | $3.872B |
YoY Change | 5.32% | 5.92% | 1.19% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $94.50M | $84.60M | $74.10M |
YoY Change | 11.7% | 14.17% | -5.0% |
Depreciation, Depletion And Amortization | $19.00M | $19.40M | $19.00M |
YoY Change | -2.56% | 2.11% | 3.83% |
Cash From Operating Activities | $122.5M | $84.30M | $69.70M |
YoY Change | 19.05% | 20.95% | -608.76% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$19.90M | -$19.30M | -$19.70M |
YoY Change | 0.0% | -2.03% | 34.01% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$24.60M | -$32.60M | -$27.10M |
YoY Change | -6250.0% | 20.3% | -42.09% |
Cash From Investing Activities | -$44.50M | -$51.90M | -$46.80M |
YoY Change | 128.21% | 10.9% | -23.9% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -42.70M | -25.30M | -21.50M |
YoY Change | -4.9% | 17.67% | -13.31% |
NET CHANGE | |||
Cash From Operating Activities | 122.5M | 84.30M | 69.70M |
Cash From Investing Activities | -44.50M | -51.90M | -46.80M |
Cash From Financing Activities | -42.70M | -25.30M | -21.50M |
Net Change In Cash | 35.30M | 7.100M | 1.400M |
YoY Change | -8.31% | 407.14% | -101.4% |
FREE CASH FLOW | |||
Cash From Operating Activities | $122.5M | $84.30M | $69.70M |
Capital Expenditures | -$19.90M | -$19.30M | -$19.70M |
Free Cash Flow | $142.4M | $103.6M | $89.40M |
YoY Change | 15.96% | 15.88% | 8840.0% |
Facts In Submission
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Stockholders Equity
StockholdersEquity
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Treasury Stock Shares
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Common Stock Par Or Stated Value Per Share
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Preferred Stock Shares Outstanding
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Accrued Liabilities Current
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Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
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Long Term Debt Noncurrent
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Deposit Liability Current
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Other Short Term And Long Term Debt
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IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
179300000 | |
CY2013Q3 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1400000 | |
CY2013Q3 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
286100000 | |
CY2013Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
13600000 | |
CY2013Q3 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
913200000 | |
CY2013Q3 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
19000000 | |
CY2013Q3 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
900000 | |
CY2013Q3 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
74500000 | |
CY2013Q3 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1100000 | |
CY2013Q3 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
73100000 | |
CY2013Q3 | sna |
Contract Receivable
ContractReceivable
|
287900000 | |
CY2013Q3 | sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
11300000 | |
CY2013Q3 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
452600000 | |
CY2013Q3 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
6000000 | |
CY2013Q3 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
300000 | |
CY2013Q3 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
22700000 | |
CY2013Q3 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
752200000 | |
CY2013Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3400000 | |
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58149740 | shares |
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 |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
970400000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
615000000 | |
CY2012Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
54700000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
204600000 | |
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 |
Treasury Stock Value
TreasuryStockValue
|
412700000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
684600000 | |
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 |
Payments For Restructuring
PaymentsForRestructuring
|
6000000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
4300000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.77 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.02 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58814636 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.81 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
619474 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
967000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
226400000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58195162 | shares | |
us-gaap |
Revenues
Revenues
|
2303100000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-900000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
32000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
265100000 | ||
us-gaap |
Gross Profit
GrossProfit
|
1038000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
271500000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
37900000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-700000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
59800000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-12100000 | ||
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
14100000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-500000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0.00 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
426100000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
7700000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
227900000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
5000000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
900000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
375700000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
18900000 | ||
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-5700000 | ||
us-gaap |
Interest Paid
InterestPaid
|
53800000 | ||
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
|
333800000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
118400000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
221500000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
500000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
27400000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
20300000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
43600000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
61800000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
5000000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
8800000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
59500000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-1700000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2500000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2184700000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
59400000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6400000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
2400000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
11200000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8700000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6400000 | ||
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
|
-20000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-82100000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1146700000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
16500000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-10400000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
41000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3600000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
2000000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
13800000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
61800000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
59400000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25000000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7600000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-9500000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-5100000 | ||
us-gaap |
Interest Expense
InterestExpense
|
41400000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
23800000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
7400000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-153600000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1500000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-32100000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
40300000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
328900000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5000000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19600000 | ||
us-gaap |
Depreciation
Depreciation
|
37600000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
739700000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
108400000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-200000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1200000 | ||
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
|
14500000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
300000 | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
59400000 | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
77400000 | ||
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
298300000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
100000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
13800000 | ||
sna |
Effective Income Tax Rate Continuing Operation Adjusted For Noncontrolling Interest
EffectiveIncomeTaxRateContinuingOperationAdjustedForNoncontrollingInterest
|
0.331 | pure | |
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
225400000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
3200000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
5400000 | ||
sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
227900000 | ||
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
10800000 | ||
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
|
2013-09-28 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000091440 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-28 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.33 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.14 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59069985 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.40 | ||
us-gaap |
Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
|
P8Y | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
848938 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
782000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
270100000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58221047 | shares | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Use of Estimates</b></p> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> 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.</p> </div> | ||
us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P12Y | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3400000 | ||
us-gaap |
Revenues
Revenues
|
2392600000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
25500000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
268900000 | ||
us-gaap |
Gross Profit
GrossProfit
|
1094400000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
275900000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
31400000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9000000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
117400000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-12200000 | ||
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
|
-3100000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0.00 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
482400000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8300000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
262800000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
6500000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
429600000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
27800000 | ||
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-7900000 | ||
us-gaap |
Interest Paid
InterestPaid
|
53800000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
384700000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
133600000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
255800000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
35500000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-4900000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13100000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-4900000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
67500000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
6500000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
11200000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
50700000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
200000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2259000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
66500000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7000000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
700000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1600000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
24700000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8700000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7000000 | ||
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
|||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-18300000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-95100000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1164600000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-18000000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
6400000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
5000000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
40900000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2800000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
15000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
67500000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
66500000 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28900000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7900000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-32000000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
5300000 | ||
us-gaap |
Interest Expense
InterestExpense
|
41800000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
16700000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
8200000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-205900000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-30500000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
27900000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
373700000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6500000 | ||
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2400000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19400000 | ||
us-gaap |
Depreciation
Depreciation
|
38300000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
757500000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
122100000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1100000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1600000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
17100000 | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
P120D | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
200000 | ||
sna |
Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
|
100000 | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
46600000 | ||
sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
P34M | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
92700000 | ||
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
|
336900000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1700000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
15000000 | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
P30D | ||
sna |
Restructuring Charges Additions
RestructuringChargesAdditions
|
6000000 | ||
sna |
Effective Income Tax Rate Continuing Operation Adjusted For Noncontrolling Interest
EffectiveIncomeTaxRateContinuingOperationAdjustedForNoncontrollingInterest
|
0.323 | pure | |
sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 | ||
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
262600000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
3400000 | ||
sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
P30D | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
12100000 | ||
sna |
Franchise Leases Minimum Term For Recourse Provision
FranchiseLeasesMinimumTermForRecourseProvision
|
P90D | ||
sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
262800000 | ||
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
11200000 | ||
sna |
Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
|
P10Y | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.26 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58857636 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.27 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
600067 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58257569 | shares |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-200000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
752100000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
123900000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
340400000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
126200000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-4000000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-200000 | |
CY2012Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0.00 | |
CY2012Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2600000 | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
||
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
76400000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
124100000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
110300000 | |
CY2012Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
40500000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
74100000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
43300000 | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3800000 | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1000000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
711600000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2300000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2300000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
||
CY2012Q3 | 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 | |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
371200000 | |
CY2012Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
2300000 | |
CY2012Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
12600000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
100000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
100000 | |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8900000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
13600000 | |
CY2012Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2100000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
100000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-10700000 | |
CY2012Q3 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
17800000 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6600000 | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
244200000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34900000 | |
CY2012Q3 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
500000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
4900000 | |
CY2012Q3 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2012Q3 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
27900000 | |
CY2012Q3 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
96200000 | |
CY2012Q3 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
-500000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
5100000 | |
CY2012Q3 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
75400000 | |
CY2012Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1100000 | |
CY2012Q3 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
2700000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.43 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59001101 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
837840 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58163261 | shares |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-900000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
798300000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
129400000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
364300000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
131800000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-4600000 | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-800000 | |
CY2013Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0.00 | |
CY2013Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3500000 | |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
100000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
87000000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
142900000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
127700000 | |
CY2013Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
45100000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
84600000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
39300000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
44800000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
39300000 | |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
700000 | |
CY2013Q3 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1200000 | |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
100000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
753200000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2400000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2400000 | |
CY2013Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
||
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-5600000 | |
CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
388900000 | |
CY2013Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5500000 | |
CY2013Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
1700000 | |
CY2013Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
13500000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
100000 | |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9400000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
14400000 | |
CY2013Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2400000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-10200000 | |
CY2013Q3 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1800000 | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6600000 | |
CY2013Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1700000 | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
253000000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
40800000 | |
CY2013Q3 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
400000 | |
CY2013Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
5500000 | |
CY2013Q3 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2013Q3 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
31600000 | |
CY2013Q3 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
111300000 | |
CY2013Q3 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
200000 | |
CY2013Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Provisions
NotesAndLoansReceivableAllowanceForCreditLossesProvisions
|
5500000 | |
CY2013Q3 | sna |
Restructuring Charges Additions
RestructuringChargesAdditions
|
1700000 | |
CY2013Q3 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
86900000 | |
CY2013Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1100000 | |
CY2013Q3 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
3500000 |