2014 Q4 Form 10-Q Financial Statement
#000119312514373460 Filed on October 16, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
Revenue | $859.9M | $798.3M | |
YoY Change | 7.72% | 6.14% | |
Cost Of Revenue | $412.4M | $388.9M | |
YoY Change | 6.04% | 4.77% | |
Gross Profit | $393.9M | $364.3M | |
YoY Change | 8.13% | 7.02% | |
Gross Profit Margin | 45.81% | 45.63% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $19.70M | $19.40M | |
YoY Change | 1.55% | 2.11% | |
% of Gross Profit | 5.0% | 5.33% | |
Operating Expenses | $263.3M | $253.0M | |
YoY Change | 4.07% | 3.6% | |
Operating Profit | $168.3M | $142.9M | |
YoY Change | 17.77% | 15.15% | |
Interest Expense | $12.70M | $14.40M | |
YoY Change | -11.81% | 5.88% | |
% of Operating Profit | 7.55% | 10.08% | |
Other Income/Expense, Net | -$900.0K | -$800.0K | |
YoY Change | 12.5% | 300.0% | |
Pretax Income | $154.7M | $127.7M | |
YoY Change | 21.14% | 15.78% | |
Income Tax | $48.40M | $40.80M | |
% Of Pretax Income | 31.29% | 31.95% | |
Net Earnings | $103.7M | $84.60M | |
YoY Change | 22.58% | 14.17% | |
Net Earnings / Revenue | 12.06% | 10.6% | |
Basic Earnings Per Share | $1.78 | $1.45 | |
Diluted Earnings Per Share | $1.76 | $1.43 | |
COMMON SHARES | |||
Basic Shares Outstanding | 58.11M shares | 58.11M shares | 58.16M shares |
Diluted Shares Outstanding | 59.01M shares | 59.00M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $124.7M | $182.5M | |
YoY Change | -31.67% | 3.63% | |
Cash & Equivalents | $124.7M | $182.5M | |
Short-Term Investments | |||
Other Short-Term Assets | $193.0M | $197.9M | |
YoY Change | -2.48% | 12.06% | |
Inventory | $484.6M | $440.3M | |
Prepaid Expenses | |||
Receivables | $574.4M | $521.9M | |
Other Receivables | $483.5M | $440.5M | |
Total Short-Term Assets | $1.860B | $1.783B | |
YoY Change | 4.32% | 9.8% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $404.1M | $384.4M | |
YoY Change | 5.12% | 2.97% | |
Goodwill | $828.5M | $837.4M | |
YoY Change | -1.06% | 4.69% | |
Intangibles | $270.4M | $244.5M | |
YoY Change | 10.59% | 3.73% | |
Long-Term Investments | $13.70M | $14.00M | |
YoY Change | -2.14% | -68.82% | |
Other Assets | $53.70M | $56.40M | |
YoY Change | -4.79% | -39.03% | |
Total Long-Term Assets | $2.408B | $2.318B | |
YoY Change | 3.9% | 3.11% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.860B | $1.783B | |
Total Long-Term Assets | $2.408B | $2.318B | |
Total Assets | $4.269B | $4.101B | |
YoY Change | 4.08% | 5.92% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $167.6M | $161.8M | |
YoY Change | 3.58% | 10.14% | |
Accrued Expenses | $50.70M | $47.90M | |
YoY Change | 5.85% | 0.0% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | |
YoY Change | |||
Long-Term Debt Due | $58.70M | $117.7M | |
YoY Change | -50.13% | 529.41% | |
Total Short-Term Liabilities | $733.9M | $725.7M | |
YoY Change | 1.13% | 16.75% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $860.5M | $861.1M | |
YoY Change | -0.07% | -11.34% | |
Other Long-Term Liabilities | $84.30M | $85.60M | |
YoY Change | -1.52% | -13.18% | |
Total Long-Term Liabilities | $944.8M | $946.7M | |
YoY Change | -0.2% | -11.51% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $733.9M | $725.7M | |
Total Long-Term Liabilities | $944.8M | $946.7M | |
Total Liabilities | $1.974B | $2.095B | |
YoY Change | -5.77% | -0.98% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.552B | $2.255B | |
YoY Change | 13.16% | 12.5% | |
Common Stock | $67.40M | $67.40M | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $496.7M | $449.1M | |
YoY Change | 10.6% | 10.48% | |
Treasury Stock Shares | 9.276M shares | 9.224M shares | |
Shareholders Equity | $2.277B | $1.989B | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.269B | $4.101B | |
YoY Change | 4.08% | 5.92% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $103.7M | $84.60M | |
YoY Change | 22.58% | 14.17% | |
Depreciation, Depletion And Amortization | $19.70M | $19.40M | |
YoY Change | 1.55% | 2.11% | |
Cash From Operating Activities | $88.00M | $84.30M | |
YoY Change | 4.39% | 20.95% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$22.30M | -$19.30M | |
YoY Change | 15.54% | -2.03% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$34.30M | -$32.60M | |
YoY Change | 5.21% | 20.3% | |
Cash From Investing Activities | -$56.60M | -$51.90M | |
YoY Change | 9.06% | 10.9% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -21.50M | -25.30M | |
YoY Change | -15.02% | 17.67% | |
NET CHANGE | |||
Cash From Operating Activities | 88.00M | 84.30M | |
Cash From Investing Activities | -56.60M | -51.90M | |
Cash From Financing Activities | -21.50M | -25.30M | |
Net Change In Cash | 9.900M | 7.100M | |
YoY Change | 39.44% | 407.14% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $88.00M | $84.30M | |
Capital Expenditures | -$22.30M | -$19.30M | |
Free Cash Flow | $110.3M | $103.6M | |
YoY Change | 6.47% | 15.88% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67371679 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9255903 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2130400000 | |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
243700000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
644500000 | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
4000000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
715400000 | |
CY2013Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
95500000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-44800000 | |
CY2013Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
13100000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
155600000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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2324100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
143800000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
48100000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2113200000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
84000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
858900000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4110000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
185600000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5600000 | |
CY2013Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
17100000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
225100000 | |
CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17000000 | |
CY2013Q4 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
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41700000 | |
CY2013Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
113100000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
17200000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1979600000 | |
CY2013Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
59400000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
135800000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
972000000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14900000 | |
CY2013Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
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10700000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
838800000 | |
CY2013Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
87300000 | |
CY2013Q4 | us-gaap |
Land
Land
|
19600000 | |
CY2013Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
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374600000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
392500000 | |
CY2013Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
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507000000 | |
CY2013Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
376100000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
84200000 | |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
292000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
57100000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
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14200000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
374700000 | |
CY2013Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
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CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
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CY2013Q4 | us-gaap |
Assets
Assets
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4110000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
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CY2013Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
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CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
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CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
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531600000 | |
CY2013Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
51600000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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190500000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
45000000 | |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
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725400000 | |
CY2013Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
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385300000 | |
CY2013Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
577700000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
57200000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
458600000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1796200000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
324500000 | |
CY2013Q4 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
217100000 | |
CY2013Q4 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
69600000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
8300000 | |
CY2013Q4 | sna |
Franchise Leases Recourse Provision
FranchiseLeasesRecourseProvision
|
7700000 | |
CY2013Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
17300000 | |
CY2013Q4 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
219200000 | |
CY2013Q4 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
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CY2013Q4 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
22000000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
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CY2013Q4 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1200000 | |
CY2013Q4 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
286100000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
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CY2013Q4 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
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CY2013Q4 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
2700000 | |
CY2013Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
13000000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
800000 | |
CY2013Q4 | sna |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
443000000 | |
CY2013Q4 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
454900000 | |
CY2013Q4 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
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CY2013Q4 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2100000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
9300000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
24600000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
7000000 | |
CY2013Q4 | sna |
Contract Receivable
ContractReceivable
|
288800000 | |
CY2013Q4 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
15200000 | |
CY2013Q4 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
68400000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
5700000 | |
CY2013Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
19200000 | |
CY2013Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
8900000 | |
CY2013Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
27800000 | |
CY2013Q4 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
14100000 | |
CY2013Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3300000 | |
CY2013Q4 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
963000000 | |
CY2013Q4 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
185600000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
1200000 | |
CY2013Q4 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
11900000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1000000 | |
CY2013Q4 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
100000 | |
CY2013Q4 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
1000000 | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-155900000 | |
CY2013Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17900000 | |
CY2013Q2 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
26600000 | |
CY2013Q2 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3500000 | |
CY2014Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6200000 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-36500000 | |
CY2014Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17700000 | |
CY2014Q2 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
30400000 | |
CY2014Q2 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3800000 | |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2006100000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-111100000 | |
CY2013Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
19000000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
182500000 | |
CY2013Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
27700000 | |
CY2013Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3400000 | |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67382935 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9276434 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2014Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
0 | shares |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2294500000 | |
CY2014Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
293700000 | |
CY2014Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
660500000 | |
CY2014Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6900000 | |
CY2014Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2014Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
733900000 | |
CY2014Q3 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
92100000 | |
CY2014Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
200000 | |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
67400000 | |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-97900000 | |
CY2014Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
167600000 | |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2552100000 | |
CY2014Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | |
CY2014Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
148200000 | |
CY2014Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
50700000 | |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2277000000 | |
CY2014Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
84300000 | |
CY2014Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
860500000 | |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4268500000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
201700000 | |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
15200000 | |
CY2014Q3 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
19500000 | |
CY2014Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
252100000 | |
CY2014Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
17600000 | |
CY2014Q3 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
22000000 | |
CY2014Q3 | us-gaap |
Commercial Paper
CommercialPaper
|
36700000 | |
CY2014Q3 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
38400000 | |
CY2014Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
58700000 | |
CY2014Q3 | us-gaap |
Minority Interest
MinorityInterest
|
17500000 | |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
1974000000 | |
CY2014Q3 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
71100000 | |
CY2014Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
108700000 | |
CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
919200000 | |
CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
15600000 | |
CY2014Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
11800000 | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
124700000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12000000 | |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
828500000 | |
CY2014Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
89100000 | |
CY2014Q3 | us-gaap |
Land
Land
|
18900000 | |
CY2014Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
407300000 | |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
404100000 | |
CY2014Q3 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
557200000 | |
CY2014Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
408800000 | |
CY2014Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
96900000 | |
CY2014Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
291700000 | |
CY2014Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
48100000 | |
CY2014Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
13700000 | |
CY2014Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
420600000 | |
CY2014Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
629100000 | |
CY2014Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
590000000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
9600000 | |
CY2014Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1064600000 | |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
29000000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
9200000 | |
CY2014Q3 | us-gaap |
Assets
Assets
|
4268500000 | |
CY2014Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
96100000 | |
CY2014Q3 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
-72600000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
20100000 | |
CY2014Q3 | us-gaap |
Inventory Net
InventoryNet
|
484600000 | |
CY2014Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
574400000 | |
CY2014Q3 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
63300000 | |
CY2014Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
207100000 | |
CY2014Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
47500000 | |
CY2014Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
754000000 | |
CY2014Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
419100000 | |
CY2014Q3 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
648600000 | |
CY2014Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
53700000 | |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
496700000 | |
CY2014Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1860200000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
24300000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
15400000 | |
CY2014Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
345500000 | |
CY2014Q3 | sna |
Contract Receivables Net Noncurrent
ContractReceivablesNetNoncurrent
|
237700000 | |
CY2014Q3 | sna |
Contract Receivable Gross Current
ContractReceivableGrossCurrent
|
77500000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Recorded Investment Non Accrual Status
NotesAndLoansReceivableRecordedInvestmentNonAccrualStatus
|
8500000 | |
CY2014Q3 | sna |
Franchise Leases Recourse Provision
FranchiseLeasesRecourseProvision
|
2700000 | |
CY2014Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesNonCurrent
|
18500000 | |
CY2014Q3 | sna |
Contract Receivable Gross Noncurrent
ContractReceivableGrossNoncurrent
|
240300000 | |
CY2014Q3 | sna |
Notes And Loans And Contract Receivable Gross Non Current
NotesAndLoansAndContractReceivableGrossNonCurrent
|
888900000 | |
CY2014Q3 | sna |
Other Short Term And Long Term Debt
OtherShortTermAndLongTermDebt
|
69200000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Recorded Investment Greater Than Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
9900000 | |
CY2014Q3 | sna |
Allowance For Contracts Receivable Current
AllowanceForContractsReceivableCurrent
|
1300000 | |
CY2014Q3 | sna |
Contract Receivable Not Past Due
ContractReceivableNotPastDue
|
315400000 | |
CY2014Q3 | sna |
Contract Receivable Recorded Investment Greater Than Ninety Days Past Due
ContractReceivableRecordedInvestmentGreaterThanNinetyDaysPastDue
|
600000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Not Past Due
NotesAndLoansReceivableNotPastDue
|
1042300000 | |
CY2014Q3 | sna |
Contract Receivable Recorded Investment Past Due
ContractReceivableRecordedInvestmentPastDue
|
2400000 | |
CY2014Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Contract Receivables Current
DeferredDiscountsFinanceChargesAndInterestIncludedInContractReceivablesCurrent
|
14000000 | |
CY2014Q3 | sna |
Contract Receivable Recorded Investment Sixty To Ninety Days Past Due
ContractReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
500000 | |
CY2014Q3 | sna |
Current Notes And Loans And Contract Receivables Net
CurrentNotesAndLoansAndContractReceivablesNet
|
483500000 | |
CY2014Q3 | sna |
Notes And Loans And Contract Receivable Gross Current
NotesAndLoansAndContractReceivableGrossCurrent
|
496600000 | |
CY2014Q3 | sna |
Notes And Loans And Contract Receivables Net Non Current
NotesAndLoansAndContractReceivablesNetNonCurrent
|
866800000 | |
CY2014Q3 | sna |
Allowance For Contract Receivable Noncurrent
AllowanceForContractReceivableNoncurrent
|
2600000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
NotesAndLoansReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
9600000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Recorded Investment Past Due
NotesAndLoansReceivableRecordedInvestmentPastDue
|
25400000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Recorded Investment Ninety Days Past Due And Still Accruing
NotesAndLoansReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
7200000 | |
CY2014Q3 | sna |
Contract Receivable
ContractReceivable
|
317800000 | |
CY2014Q3 | sna |
Impaired Notes And Loans Receivables
ImpairedNotesAndLoansReceivables
|
15500000 | |
CY2014Q3 | sna |
Contract Receivable Net Current
ContractReceivableNetCurrent
|
76200000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
NotesAndLoansReceivableRecordedInvestmentSixtyToNinetyDaysPastDue
|
5900000 | |
CY2014Q3 | sna |
Allowance For Notes And Loans And Contract Receivables Noncurrent
AllowanceForNotesAndLoansAndContractReceivablesNoncurrent
|
22100000 | |
CY2014Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Non Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableNonCurrent
|
10000000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
31300000 | |
CY2014Q3 | sna |
Deferred Discounts Finance Charges And Interest Included In Notes And Loans Receivable Current
DeferredDiscountsFinanceChargesAndInterestIncludedInNotesAndLoansReceivableCurrent
|
16100000 | |
CY2014Q3 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3900000 | |
CY2014Q3 | sna |
Notes And Loans Receivable
NotesAndLoansReceivable
|
1067700000 | |
CY2014Q3 | sna |
Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
|
201700000 | |
CY2014Q3 | sna |
Contract Receivable Recorded Investment Thirty To Fifty Nine Days Past Due
ContractReceivableRecordedInvestmentThirtyToFiftyNineDaysPastDue
|
1300000 | |
CY2014Q3 | sna |
Allowance For Notes And Loans And Contract Receivables Current
AllowanceForNotesAndLoansAndContractReceivablesCurrent
|
13100000 | |
CY2014Q3 | sna |
Contract Receivable Recorded Investment Nonaccrual Status
ContractReceivableRecordedInvestmentNonaccrualStatus
|
1300000 | |
CY2014Q3 | sna |
Contract Receivable Recorded Investment Ninety Days Past Due And Still Accruing
ContractReceivableRecordedInvestmentNinetyDaysPastDueAndStillAccruing
|
200000 | |
CY2014Q3 | sna |
Impaired Contract Receivables
ImpairedContractReceivables
|
1300000 | |
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58107602 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1819000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-124200000 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18900000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
214500000 | |
CY2012Q4 | sna |
Notes And Loans Receivable Allowance For Credit Losses
NotesAndLoansReceivableAllowanceForCreditLosses
|
26500000 | |
CY2012Q4 | sna |
Contract Receivable Allowance For Credit Losses
ContractReceivableAllowanceForCreditLosses
|
3200000 | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1200000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
3400000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.33 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
782000 | shares | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.323 | pure | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
848938 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
270100000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59069985 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.40 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.14 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58221047 | shares | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
500000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
8300000 | ||
us-gaap |
Gross Profit
GrossProfit
|
1094400000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
117400000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
66500000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-4900000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13100000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
482400000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
6500000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2259000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
262800000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
25500000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
35500000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
27800000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
133600000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
38200000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
429600000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3400000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
268900000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
50700000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
31400000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
384700000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
11200000 | ||
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-7900000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9000000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
67500000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3100000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-4900000 | ||
us-gaap |
Revenues
Revenues
|
2392600000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
255800000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | ||
us-gaap |
Interest Paid
InterestPaid
|
53800000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
6500000 | ||
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 |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
200000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
275900000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2800000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1100000 | ||
us-gaap |
Interest Expense
InterestExpense
|
41800000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
757500000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1164600000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6500000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
40900000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
8200000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7900000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
15000000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
6400000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
67500000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19400000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-32000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
122100000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | ||
us-gaap |
Depreciation
Depreciation
|
38300000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
66500000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-95100000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8700000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1600000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
5000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-205900000 | ||
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 |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
700000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
373700000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
27900000 | ||
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 |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-18000000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
16700000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28900000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7000000 | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
46600000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1700000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
17100000 | ||
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
262600000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 | ||
sna |
Performance Awards Shares Paid Out
PerformanceAwardsSharesPaidOut
|
213459 | shares | |
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
11200000 | ||
sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
262800000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
12100000 | ||
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
336900000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
200000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
3400000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1600000 | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
92700000 | ||
sna |
Contract Receivables Foreign Currency Translation Adjustments
ContractReceivablesForeignCurrencyTranslationAdjustments
|
100000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.18 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SNAP-ON Inc | ||
dei |
Trading Symbol
TradingSymbol
|
SNA | ||
us-gaap |
Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
|
P7Y | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
591000 | shares | |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.321 | pure | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
881249 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
300700000 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000091440 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.32 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> 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> | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-27 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-03 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59029594 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.26 | ||
us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P12Y | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58148345 | shares | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1600000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
10400000 | ||
us-gaap |
Gross Profit
GrossProfit
|
1173000000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
135900000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
100000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
76800000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-63300000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-53100000 | ||
us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
549200000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
10300000 | ||
us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2420300000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
313400000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
32200000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
57500000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
61700000 | ||
us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
155500000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
41300000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
497300000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1100000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
252600000 | ||
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
63300000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
31700000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
457500000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
16200000 | ||
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
-8300000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-900000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
67500000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-700000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-63300000 | ||
us-gaap |
Revenues
Revenues
|
2575800000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
305700000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
300000 | ||
us-gaap |
Interest Paid
InterestPaid
|
51100000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-200000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
10300000 | ||
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
100000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-6100000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
500000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
260300000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3100000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-700000 | ||
us-gaap |
Interest Expense
InterestExpense
|
39100000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
782600000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1247300000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10300000 | ||
us-gaap |
Financial Services Costs
FinancialServicesCosts
|
48600000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9800000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10700000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
19800000 | ||
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
5400000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
67500000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18400000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-92900000 | ||
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
13200000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
144600000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
300000 | ||
us-gaap |
Depreciation
Depreciation
|
40600000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
76800000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
13200000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-165700000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-9000000 | ||
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
4900000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
50200000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-227200000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-10500000 | ||
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
600000 | ||
us-gaap |
Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
425100000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
30800000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-23500000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-16600000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-10200000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
16600000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7700000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27300000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7700000 | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Minimum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMinimum
|
P30D | ||
sna |
Contract Receivables Extended Term Installment Loans Term
ContractReceivablesExtendedTermInstallmentLoansTerm
|
P10Y | ||
sna |
Stock Compensation Plans
StockCompensationPlans
|
46100000 | ||
sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
1800000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
20100000 | ||
sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
312900000 | ||
sna |
Trade And Other Accounts Receivable Non Extended Term Payment Maximum
TradeAndOtherAccountsReceivableNonExtendedTermPaymentMaximum
|
P120D | ||
sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
10700000 | ||
sna |
Franchise Leases Minimum Term For Recourse Provision
FranchiseLeasesMinimumTermForRecourseProvision
|
P90D | ||
sna |
Performance Awards Shares Paid Out
PerformanceAwardsSharesPaidOut
|
146313 | shares | |
sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
10900000 | ||
sna |
Minimum Period Past Due To Place Contract Receivables On Nonaccrual Status
MinimumPeriodPastDueToPlaceContractReceivablesOnNonaccrualStatus
|
P90D | ||
sna |
Net Earnings Excluding Net Loss Attributable To Redeemable Noncontrolling Interest
NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest
|
313400000 | ||
sna |
Net Increase Decrease In Other Short Term Borrowing
NetIncreaseDecreaseInOtherShortTermBorrowing
|
43200000 | ||
sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
390400000 | ||
sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
300000 | ||
sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
3800000 | ||
sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
1500000 | ||
sna |
Minimum Period Past Due To Consider Receivable Balances As Delinquent
MinimumPeriodPastDueToConsiderReceivableBalancesAsDelinquent
|
P30D | ||
sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
106900000 | ||
sna |
Notes And Loans Receivables Extended Term Payment Plan Term
NotesAndLoansReceivablesExtendedTermPaymentPlanTerm
|
P3Y | ||
sna |
Minimum Period Past Due To Consider Notes And Loans Non Accrual Receivables Non Performing
MinimumPeriodPastDueToConsiderNotesAndLoansNonAccrualReceivablesNonPerforming
|
P90D | ||
CY2013 | sna |
Debt Instrument Interest Rate Swap Adjustment
DebtInstrumentInterestRateSwapAdjustment
|
10100000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.43 | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
837840 | shares |
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 |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58163261 | shares |
CY2013Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3500000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
364300000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
39300000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
44800000 | |
CY2013Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
753200000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
87000000 | |
CY2013Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
45100000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
142900000 | |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-900000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
129400000 | |
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 |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
700000 | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-800000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
39300000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
798300000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
84600000 | |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
100000 | |
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 |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
100000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
131800000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
14400000 | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
253000000 | |
CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
388900000 | |
CY2013Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
13500000 | |
CY2013Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2400000 | |
CY2013Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
5500000 | |
CY2013Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
1700000 | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6600000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
40800000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
100000 | |
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 |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1800000 | |
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 |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5500000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2400000 | |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9400000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2400000 | |
CY2013Q3 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
200000 | |
CY2013Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
5500000 | |
CY2013Q3 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
86900000 | |
CY2013Q3 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
3500000 | |
CY2013Q3 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
111300000 | |
CY2013Q3 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2013Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1100000 | |
CY2013Q3 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
400000 | |
CY2013Q3 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
31600000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
902197 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59013052 | shares |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.78 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58110855 | shares |
CY2014Q3 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
3500000 | |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
393900000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-64800000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-61400000 | |
CY2014Q3 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
0 | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
806300000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
106400000 | |
CY2014Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
53600000 | |
CY2014Q3 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1300000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
168300000 | |
CY2014Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42300000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
154700000 | |
CY2014Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
800000 | |
CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-900000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-64800000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
859900000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103700000 | |
CY2014Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
100000 | |
CY2014Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
||
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-2100000 | |
CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
100000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
45000000 | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
12700000 | |
CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
263300000 | |
CY2014Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
412400000 | |
CY2014Q3 | us-gaap |
Financial Services Costs
FinancialServicesCosts
|
15900000 | |
CY2014Q3 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3600000 | |
CY2014Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
6400000 | |
CY2014Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2000000 | |
CY2014Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
2000000 | |
CY2014Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6100000 | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48400000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
100000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-3500000 | |
CY2014Q3 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1800000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-5600000 | |
CY2014Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-3400000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2700000 | |
CY2014Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8600000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2700000 | |
CY2014Q3 | sna |
Contract Receivables Provision For Bad Debt Expense
ContractReceivablesProvisionForBadDebtExpense
|
500000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Write Offs
NotesAndLoansReceivableAllowanceForCreditLossesWriteOffs
|
6600000 | |
CY2014Q3 | sna |
Earnings Before Equity Earnings
EarningsBeforeEquityEarnings
|
106300000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Currency Translation Adjustment
NotesAndLoansReceivableAllowanceForCreditLossesCurrencyTranslationAdjustment
|
100000 | |
CY2014Q3 | sna |
Purchase From Affiliate
PurchaseFromAffiliate
|
3500000 | |
CY2014Q3 | sna |
Operating Earnings Before Financial Services
OperatingEarningsBeforeFinancialServices
|
130600000 | |
CY2014Q3 | sna |
Contract Receivables Recoveries
ContractReceivablesRecoveries
|
100000 | |
CY2014Q3 | sna |
Notes And Loans Receivable Allowance For Credit Losses Recoveries
NotesAndLoansReceivableAllowanceForCreditLossesRecoveries
|
1200000 | |
CY2014Q3 | sna |
Contract Receivable Charge Offs
ContractReceivableChargeOffs
|
500000 | |
CY2014Q3 | sna |
Operating Earnings From Segment
OperatingEarningsFromSegment
|
37700000 |