2012 Q3 Form 10-K Financial Statement
#000119312512482298 Filed on November 27, 2012
Income Statement
Concept | 2012 Q3 | 2012 | 2011 Q3 |
---|---|---|---|
Revenue | $1.197B | $4.481B | $1.034B |
YoY Change | 15.72% | 28.84% | |
Cost Of Revenue | $531.1M | $2.137B | $510.9M |
YoY Change | 3.95% | 3.83% | |
Gross Profit | $279.9M | $2.344B | $293.7M |
YoY Change | -4.7% | 65.1% | |
Gross Profit Margin | 23.39% | 52.31% | 28.4% |
Selling, General & Admin | $211.7M | $932.7M | $222.9M |
YoY Change | -5.02% | -3.03% | 2757.69% |
% of Gross Profit | 75.63% | 39.79% | 75.9% |
Research & Development | $33.10M | ||
YoY Change | 0.61% | ||
% of Gross Profit | 1.41% | ||
Depreciation & Amortization | $52.80M | $268.3M | $47.20M |
YoY Change | 11.86% | 180.94% | |
% of Gross Profit | 18.86% | 11.45% | 16.07% |
Operating Expenses | $395.7M | $965.8M | $374.3M |
YoY Change | 5.72% | -2.91% | 4698.72% |
Operating Profit | $120.3M | $409.5M | $120.5M |
YoY Change | -0.18% | 150.15% | -1645.08% |
Interest Expense | -$179.9M | $251.0M | -$51.90M |
YoY Change | 246.63% | 0.68% | -52000.0% |
% of Operating Profit | -149.54% | 61.29% | -43.06% |
Other Income/Expense, Net | -$17.50M | -$17.50M | $7.100M |
YoY Change | -346.48% | -59.02% | |
Pretax Income | -$115.9M | $25.40M | $210.4M |
YoY Change | -155.09% | -56.13% | -2832.47% |
Income Tax | -$5.800M | -$85.30M | $3.700M |
% Of Pretax Income | -335.83% | 1.76% | |
Net Earnings | -$149.1M | $89.50M | $187.7M |
YoY Change | -179.44% | 113.1% | -2537.66% |
Net Earnings / Revenue | -12.46% | 2.0% | 18.15% |
Basic Earnings Per Share | $0.79 | $0.15 | $1.16 |
Diluted Earnings Per Share | -$1.07 | $0.15 | $1.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 139.4M shares | ||
Diluted Shares Outstanding | 139.8M shares |
Balance Sheet
Concept | 2012 Q3 | 2012 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $467.0M | $1.471B | $589.0M |
YoY Change | -20.71% | 358.26% | 320.71% |
Cash & Equivalents | $1.471B | $1.471B | $1.137B |
Short-Term Investments | $204.0M | $140.0M | |
Other Short-Term Assets | $85.00M | $122.0M | $96.00M |
YoY Change | -11.46% | -15.28% | 4700.0% |
Inventory | $452.6M | $453.0M | $434.6M |
Prepaid Expenses | |||
Receivables | $335.3M | $335.0M | $360.0M |
Other Receivables | $86.00M | $79.00M | $51.00M |
Total Short-Term Assets | $1.533B | $2.459B | $1.645B |
YoY Change | -6.81% | 90.03% | 1058.45% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $221.6M | $222.0M | $206.8M |
YoY Change | 7.16% | 7.25% | |
Goodwill | $694.2M | $610.3M | |
YoY Change | 13.75% | ||
Intangibles | $1.989B | $2.141B | |
YoY Change | -7.13% | ||
Long-Term Investments | $15.57B | $16.92B | $16.27B |
YoY Change | -4.34% | 2.49% | |
Other Assets | $172.6M | $555.0M | $1.286B |
YoY Change | -86.58% | -66.91% | |
Total Long-Term Assets | $23.67B | $22.74B | $21.95B |
YoY Change | 7.84% | 1.99% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.533B | $2.459B | $1.645B |
Total Long-Term Assets | $23.67B | $22.74B | $21.95B |
Total Assets | $25.20B | $25.20B | $23.59B |
YoY Change | 6.82% | 6.82% | 16513.3% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $325.9M | $319.0M | $310.0M |
YoY Change | 5.13% | -3.04% | 30900.0% |
Accrued Expenses | $336.9M | $323.0M | $317.6M |
YoY Change | 6.07% | 12.94% | 7840.73% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $16.40M | $16.00M | $27.00M |
YoY Change | -39.26% | 0.0% | |
Total Short-Term Liabilities | $532.0M | $771.0M | $609.0M |
YoY Change | -12.64% | 16.47% | 12080.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.151B | $2.151B | $2.314B |
YoY Change | -7.06% | 1.08% | |
Other Long-Term Liabilities | $128.7M | $19.98B | $19.09B |
YoY Change | -99.33% | 6.29% | 477200.0% |
Total Long-Term Liabilities | $2.279B | $22.13B | $21.41B |
YoY Change | -89.35% | 5.76% | 535050.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $532.0M | $771.0M | $609.0M |
Total Long-Term Liabilities | $2.279B | $22.13B | $21.41B |
Total Liabilities | $23.28B | $23.70B | $21.93B |
YoY Change | 6.19% | 5.81% | 243514.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$98.20M | -$128.1M | |
YoY Change | -23.33% | ||
Common Stock | $862.6M | $874.1M | |
YoY Change | -1.31% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.178B | $1.497B | $895.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $25.20B | $25.20B | $23.59B |
YoY Change | 6.82% | 6.82% | 16513.3% |
Cashflow Statement
Concept | 2012 Q3 | 2012 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$149.1M | $89.50M | $187.7M |
YoY Change | -179.44% | 113.1% | -2537.66% |
Depreciation, Depletion And Amortization | $52.80M | $268.3M | $47.20M |
YoY Change | 11.86% | 180.94% | |
Cash From Operating Activities | $98.40M | $622.5M | $90.50M |
YoY Change | 8.73% | 300.32% | -1985.42% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $14.90M | -$53.50M | $8.900M |
YoY Change | 67.42% | 40.05% | |
Acquisitions | $185.1M | ||
YoY Change | -127.05% | ||
Other Investing Activities | -$545.5M | -$500.0K | $567.9M |
YoY Change | -196.06% | -109.8% | 2075.86% |
Cash From Investing Activities | -$560.4M | -$185.6M | $559.0M |
YoY Change | -200.25% | -134.89% | 2041.76% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -24.20M | -$102.7M | 72.60M |
YoY Change | -133.33% | -153.46% | |
NET CHANGE | |||
Cash From Operating Activities | 98.40M | $622.5M | 90.50M |
Cash From Investing Activities | -560.4M | -$185.6M | 559.0M |
Cash From Financing Activities | -24.20M | -$102.7M | 72.60M |
Net Change In Cash | -486.2M | $334.2M | 722.1M |
YoY Change | -167.33% | -62.01% | 3290.14% |
FREE CASH FLOW | |||
Cash From Operating Activities | $98.40M | $622.5M | $90.50M |
Capital Expenditures | $14.90M | -$53.50M | $8.900M |
Free Cash Flow | $83.50M | $676.0M | $81.60M |
YoY Change | 2.33% | 248.99% | -1800.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
234795000 | |
CY2011Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2011Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
14128000 | |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1373139000 | |
CY2011Q2 | hrg |
Insurance Transferred Assets At Fair Value Net
InsuranceTransferredAssetsAtFairValueNet
|
653684000 | |
CY2011Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
5604269000 | |
CY2011Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
13102000 | |
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Maximum Amount Of Asset Securing Reinsurance Obligations
MaximumAmountOfAssetSecuringReinsuranceObligations
|
1000000000 | |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
140186935 | shares |
CY2011Q1 | hrg |
Business Acquisition Percentage Of Interest Acquired
BusinessAcquisitionPercentageOfInterestAcquired
|
1.00 | pure |
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Subordinated Debt
SubordinatedDebt
|
95000000 | |
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Statutory Reserve
StatutoryReserve
|
535000000 | |
CY2011Q2 | hrg |
Cash Capital Contribution
CashCapitalContribution
|
250000 | |
CY2011Q3 | hrg |
Underwritten Public Offering
UnderwrittenPublicOffering
|
1000000 | shares |
CY2010Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
600000 | shares |
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Foreign Currency Official Exchange Rate Remeasurement
ForeignCurrencyOfficialExchangeRateRemeasurement
|
4.3 | |
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Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4626000 | shares |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
4448000 | |
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Available For Sale Securities
AvailableForSaleSecurities
|
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Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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Supplementary Insurance Information Deferred Policy Acquisition Costs
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38107000 | |
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Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
292437000 | |
CY2011Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
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|
234795000 | |
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Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
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CY2011Q3 | us-gaap |
Maximum Potential Future Exposure On Credit Risk Derivatives
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|
52335000 | |
CY2011Q3 | us-gaap |
Deferred Tax Liabilities Investments
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
149448000 | |
CY2011Q3 | us-gaap |
Deferred Tax Assets Liabilities Net Current
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|
29514000 | |
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Defined Benefit Plan Weighted Average Asset Allocations
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1.00 | pure |
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Retained Earnings Accumulated Deficit
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Assets
Assets
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CY2011Q3 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
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|
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Cash And Cash Equivalents At Carrying Value
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Derivative Liabilities
DerivativeLiabilities
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InventoryRawMaterials
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CY2011Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
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Defined Benefit Plan Benefit Obligation
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Inventory Net
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Minority Interest
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Investment Owned At Fair Value
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Liabilities And Stockholders Equity
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Common Stock Shares Issued
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Common Stock Value
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Liabilities
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CY2011Q3 | us-gaap |
Derivative Assets
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Investments
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Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
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|
234795000 | |
CY2011Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
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|
4648010000 | |
CY2011Q3 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
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CY2011Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
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37523000 | |
CY2011Q3 | us-gaap |
Accrued Liabilities Current
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Restructuring Reserve Current
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Inventory Finished Goods
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349237000 | |
CY2011Q3 | us-gaap |
Property Plant And Equipment Net
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206799000 | |
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Deferred Tax Assets Goodwill And Intangible Assets
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|
4749000 | |
CY2011Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
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1400568000 | |
CY2011Q3 | us-gaap |
Other Investments
OtherInvestments
|
44279000 | |
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Commitments And Contingencies
CommitmentsAndContingencies
|
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Common Stock Shares Outstanding
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Receivables Net Current
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CY2011Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
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CY2011Q3 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
10000000 | shares |
CY2011Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
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|
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Derivative Fair Value Of Derivative Asset
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Interest Payable Current
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|
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Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
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Defined Benefit Plan Fair Value Of Plan Assets
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|
143668000 | |
CY2011Q3 | us-gaap |
Held To Maturity Securities Current
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|
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CY2011Q3 | us-gaap |
Other Accrued Liabilities Current
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|
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CY2011Q3 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
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|
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|
17867000 | |
CY2011Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
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|
0.01 | |
CY2011Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
107482000 | |
CY2011Q3 | us-gaap |
Dividends Payable Current
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|
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CY2011Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
5705000 | |
CY2011Q3 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
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|
2382000 | |
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Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
370733000 | |
CY2011Q3 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
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|
801945000 | |
CY2011Q3 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.01 | |
CY2011Q3 | us-gaap |
Trading Securities Current
TradingSecuritiesCurrent
|
274750000 | |
CY2011Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
4648010000 | |
CY2011Q3 | us-gaap |
Trading Securities Debt Current
TradingSecuritiesDebtCurrent
|
12665000 | |
CY2011Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
872683000 | |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
895441000 | |
CY2011Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
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|
10682000 | |
CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
857114000 | |
CY2011Q3 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
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Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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|
1472090000 | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
667000 | |
CY2011Q3 | hrg |
Statutory Accounting Practices Surplus
StatutoryAccountingPracticesSurplus
|
830225000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
|
408214000 | |
CY2011Q3 | hrg |
Deferred Tax Liabilities Property
DeferredTaxLiabilitiesProperty
|
16593000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
|
14971000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
|
28556000 | |
CY2011Q3 | hrg |
Percentage Book Value Of Investments Exceeded Stockholders Equity
PercentageBookValueOfInvestmentsExceededStockholdersEquity
|
0.10 | pure |
CY2011Q3 | hrg |
Deferred Tax Liabilities Accounts Receivable And Inventory Reserves
DeferredTaxLiabilitiesAccountsReceivableAndInventoryReserves
|
5015000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Prepaid Royalties
DeferredTaxAssetsPrepaidRoyalties
|
7346000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Receivables And Inventories
DeferredTaxAssetsReceivablesAndInventories
|
21521000 | |
CY2011Q3 | hrg |
Accrued Wages And Related Expenses
AccruedWagesAndRelatedExpenses
|
72945000 | |
CY2011Q3 | hrg |
Long Lived Assets
LongLivedAssets
|
3059064000 | |
CY2011Q3 | hrg |
Investment Securities Held By Subsidiaries Subject To Specialized Industry Accounting Principles At Fair Value
InvestmentSecuritiesHeldBySubsidiariesSubjectToSpecializedIndustryAccountingPrinciplesAtFairValue
|
2126380000 | |
CY2011Q3 | hrg |
Deferred Tax Liabilities Other Non Current
DeferredTaxLiabilitiesOtherNonCurrent
|
6418000 | |
CY2011Q3 | hrg |
Available For Sale Securities Amortized Cost Derivatives
AvailableForSaleSecuritiesAmortizedCostDerivatives
|
171612000 | |
CY2011Q3 | hrg |
Available For Sale Securities Gross Gain Derivatives
AvailableForSaleSecuritiesGrossGainDerivatives
|
405000 | |
CY2011Q3 | hrg |
Available For Sale Securities Gross Unrealized Gains Investment
AvailableForSaleSecuritiesGrossUnrealizedGainsInvestment
|
653410000 | |
CY2011Q3 | hrg |
Available For Sale Securities Gross Unrealized Losses Investment
AvailableForSaleSecuritiesGrossUnrealizedLossesInvestment
|
354477000 | |
CY2011Q3 | hrg |
Available For Sale Securities Losses Derivatives
AvailableForSaleSecuritiesLossesDerivatives
|
119682000 | |
CY2011Q3 | hrg |
Number Of Available For Sale Securities In Unrealized Loss Position
NumberOfAvailableForSaleSecuritiesInUnrealizedLossPosition
|
505 | Securities |
CY2011Q3 | hrg |
Other Investments Amortized Cost
OtherInvestmentsAmortizedCost
|
44279000 | |
CY2011Q3 | hrg |
Other Liabilities Insurance
OtherLiabilitiesInsurance
|
381597000 | |
CY2011Q3 | hrg |
Percentage Of Investments Fair Value In Relation To Invested Assets Portfolio
PercentageOfInvestmentsFairValueInRelationToInvestedAssetsPortfolio
|
0.13 | pure |
CY2011Q3 | hrg |
Unrealized Amortized Cost On Securities
UnrealizedAmortizedCostOnSecurities
|
15452198000 | |
CY2011Q3 | hrg |
Deferred Tax Liabilities Acquired Intangibles
DeferredTaxLiabilitiesAcquiredIntangibles
|
571454000 | |
CY2011Q3 | hrg |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Number Of Positions
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsNumberOfPositions
|
505 | Securities |
CY2011Q3 | hrg |
Accrued Income Tax Current
AccruedIncomeTaxCurrent
|
31606000 | |
CY2011Q3 | hrg |
Deferred Tax Liabilities Unrealized Gains On Available For Sale And Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleAndTradingSecurities
|
11619000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Unrealized Gain Loss
DeferredTaxAssetsUnrealizedGainLoss
|
18574000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Long Term Debt
DeferredTaxAssetsLongTermDebt
|
22602000 | |
CY2011Q3 | hrg |
Derivative Instrument Interest Rate Stated Percentage
DerivativeInstrumentInterestRateStatedPercentage
|
0.0225 | pure |
CY2011Q3 | hrg |
Other Short Term Investments Gross Unrealized Losses
OtherShortTermInvestmentsGrossUnrealizedLosses
|
||
CY2011Q3 | hrg |
Deferred Tax Liability Noncurrent
DeferredTaxLiabilityNoncurrent
|
1001592000 | |
CY2011Q3 | hrg |
Other Investments Gross Unrealized Gain
OtherInvestmentsGrossUnrealizedGain
|
||
CY2011Q3 | hrg |
Reserves For Contractholder Funding Agreement
ReservesForContractholderFundingAgreement
|
169580000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Employee Benefits Current
DeferredTaxAssetsEmployeeBenefitsCurrent
|
14188000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Employee Benefits Noncurrent
DeferredTaxAssetsEmployeeBenefitsNoncurrent
|
32369000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Restructuring And Purchase Accounting Noncurrent
DeferredTaxAssetsRestructuringAndPurchaseAccountingNoncurrent
|
2269000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Marketing And Promotional Accruals Current
DeferredTaxAssetsMarketingAndPromotionalAccrualsCurrent
|
8911000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Net Operating Loss And Credit Carry Forwards Noncurrent
DeferredTaxAssetsNetOperatingLossAndCreditCarryForwardsNoncurrent
|
1026610000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Capitalized Transaction Costs Current
DeferredTaxAssetsCapitalizedTransactionCostsCurrent
|
292000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Capitalized Transaction Costs Noncurrent
DeferredTaxAssetsCapitalizedTransactionCostsNoncurrent
|
4648000 | |
CY2011Q3 | hrg |
Deferred Tax Assets Acquisition Costs
DeferredTaxAssetsAcquisitionCosts
|
74175000 | |
CY2011Q3 | hrg |
Deferred Tax Liabilities Value Of Business Acquired
DeferredTaxLiabilitiesValueOfBusinessAcquired
|
148876000 | |
CY2011Q3 | hrg |
Number Of Issuers In Investment
NumberOfIssuersInInvestment
|
19 | Insurers |
CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
846434000 | |
CY2011Q4 | hrg |
Derivative Instrument Interest Rate Stated Percentage
DerivativeInstrumentInterestRateStatedPercentage
|
0.0229 | pure |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
49800000 | |
CY2012Q2 | hrg |
Business Combination Bargain Purchase Gains Recognized Amount
BusinessCombinationBargainPurchaseGainsRecognizedAmount
|
7264000 | |
CY2012Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
5830395000 | |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
11707000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
10604000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
11196000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
30492000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
21870000 | |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
1866000 | |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1598973000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-129000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
16337000000 | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5877000 | |
CY2012Q3 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
169223000 | |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
1400000000 | |
CY2012Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
319225000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
30492000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1037988000 | |
CY2012Q3 | us-gaap |
Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
|
200667000 | |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
48711000 | |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
438655000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
413172000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
63600000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
33067000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | pure |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
1500000 | |
CY2012Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
23434000 | |
CY2012Q3 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
1709008000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1033494000 | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-98168000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
25200491000 | |
CY2012Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
206047000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
1088939000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
323838000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1470711000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-102754000 | |
CY2012Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
||
CY2012Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
58515000 | |
CY2012Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
436287000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-69687000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1500000 | |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
18286000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
260720000 | |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
2513000 | |
CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
452633000 | |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
421376000 | |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
14554000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
63600000 | |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
21870000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
18556000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
3255000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
354572000 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3333000 | shares |
CY2012Q3 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
400000 | shares |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
3153000 | |
CY2012Q3 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
390563000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
63600000 | |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25200491000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
140184000 | shares |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
225000000 | |
CY2012Q3 | us-gaap |
Trading Securities Equity Current
TradingSecuritiesEquityCurrent
|
146842000 | |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1402000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
164127000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
15278553000 | |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
23746000 | |
CY2012Q3 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
38116000 | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
23282293000 | |
CY2012Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
200667000 | |
CY2012Q3 | us-gaap |
Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
|
282713000 | |
CY2012Q3 | us-gaap |
Investments
Investments
|
16736535000 | |
CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2164917000 | |
CY2012Q3 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
3614788000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
13164000 | |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
206047000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
|
10213000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
63600000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
44774000 | |
CY2012Q3 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
|
16736535000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
8063000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
11936000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1004929000 | |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
29156000 | |
CY2012Q3 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
626008000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
48968000 | |
CY2012Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
336908000 | |
CY2012Q3 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
6572000 | |
CY2012Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
370684000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1264554000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
214319000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
4282000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
10939000 | |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
34093000 | |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1551733000 | |
CY2012Q3 | us-gaap |
Other Investments
OtherInvestments
|
198868000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
611139000 | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
139346000 | shares |
CY2012Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
414417000 | |
CY2012Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
181828000 | |
CY2012Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1782755000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
15041054000 | |
CY2012Q3 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
10000000 | shares |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
861222000 | |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
200667000 | |
CY2012Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
50395000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
11202000 | |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
177015000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1360000 | |
CY2012Q3 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
15619544000 | |
CY2012Q3 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
16736535000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
168621000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
63600000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
34986000 | |
CY2012Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
130433000 | |
CY2012Q3 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
91082000 | |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
3097000 | |
CY2012Q3 | us-gaap |
Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
|
417339000 | |
CY2012Q3 | us-gaap |
Other Marketable Securities Current
OtherMarketableSecuritiesCurrent
|
20692000 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
140253000 | |
CY2012Q3 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
8305000 | |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
7936000 | |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
1153000 | |
CY2012Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
357171000 | |
CY2012Q3 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
861588000 | |
CY2012Q3 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
10301000 | |
CY2012Q3 | us-gaap |
Trading Securities Current
TradingSecuritiesCurrent
|
146842000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
681091000 | |
CY2012Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
16414000 | |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
861191000 | |
CY2012Q3 | us-gaap |
Debt Instrument Basis Spread On Variable Rate
DebtInstrumentBasisSpreadOnVariableRate
|
0.0075 | pure |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1177597000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
8054000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
873861000 | |
CY2012Q3 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
||
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1782755000 | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2681000 | |
CY2012Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
23023000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
62711000 | |
CY2012Q3 | hrg |
Statutory Accounting Practices Surplus
StatutoryAccountingPracticesSurplus
|
901371000 | |
CY2012Q3 | hrg |
Allowance For Credit Losses
AllowanceForCreditLosses
|
1360000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
|
620285000 | |
CY2012Q3 | hrg |
Deferred Tax Liabilities Property
DeferredTaxLiabilitiesProperty
|
15337000 | |
CY2012Q3 | hrg |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Issuance
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForIssuance
|
13865000 | shares |
CY2012Q3 | hrg |
Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
|
15090000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
|
30850000 | |
CY2012Q3 | hrg |
Percentage Book Value Of Investments Exceeded Stockholders Equity
PercentageBookValueOfInvestmentsExceededStockholdersEquity
|
0.10 | pure |
CY2012Q3 | hrg |
Temporary Equity And Preferred Stock Carrying Amount
TemporaryEquityAndPreferredStockCarryingAmount
|
319225000 | |
CY2012Q3 | hrg |
Deferred Tax Liabilities Accounts Receivable And Inventory Reserves
DeferredTaxLiabilitiesAccountsReceivableAndInventoryReserves
|
2618000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Prepaid Royalties
DeferredTaxAssetsPrepaidRoyalties
|
7006000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Receivables And Inventories
DeferredTaxAssetsReceivablesAndInventories
|
22495000 | |
CY2012Q3 | hrg |
Accrued Wages And Related Expenses
AccruedWagesAndRelatedExpenses
|
110931000 | |
CY2012Q3 | hrg |
Long Lived Assets
LongLivedAssets
|
2986517000 | |
CY2012Q3 | hrg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageRemainingContractualTerm
|
P2Y1M6D | |
CY2012Q3 | hrg |
Investment Securities Held By Subsidiaries Subject To Specialized Industry Accounting Principles At Fair Value
InvestmentSecuritiesHeldBySubsidiariesSubjectToSpecializedIndustryAccountingPrinciplesAtFairValue
|
1081955000 | |
CY2012Q3 | hrg |
Share Based Compensation Arrangement By Share Based Payment Award Unrecognized Compensation Cost To Be Recognized
ShareBasedCompensationArrangementByShareBasedPaymentAwardUnrecognizedCompensationCostToBeRecognized
|
6435000 | |
CY2012Q3 | hrg |
Deferred Tax Liabilities Other Non Current
DeferredTaxLiabilitiesOtherNonCurrent
|
4511000 | |
CY2012Q3 | hrg |
Equity Securities Holdings Exposure Amount Of Single Issuer Greater Than Stated Percentage Of Total Investments
EquitySecuritiesHoldingsExposureAmountOfSingleIssuerGreaterThanStatedPercentageOfTotalInvestments
|
0.36 | pure |
CY2012Q3 | hrg |
Deferred Tax Liabilities Unremitted Foreign Earnings
DeferredTaxLiabilitiesUnremittedForeignEarnings
|
29231000 | |
CY2012Q3 | hrg |
Addition To Debt Instrument Basis Spread On Reserve Adjusted Rate
AdditionToDebtInstrumentBasisSpreadOnReserveAdjustedRate
|
0.0175 | pure |
CY2012Q3 | hrg |
Asset Backed Loans And Other Invested Assets
AssetBackedLoansAndOtherInvestedAssets
|
180054000 | |
CY2012Q3 | hrg |
Available For Sale Securities Amortized Cost Derivatives
AvailableForSaleSecuritiesAmortizedCostDerivatives
|
142123000 | |
CY2012Q3 | hrg |
Available For Sale Securities Gross Gain Derivatives
AvailableForSaleSecuritiesGrossGainDerivatives
|
66973000 | |
CY2012Q3 | hrg |
Available For Sale Securities Gross Unrealized Gains Investment
AvailableForSaleSecuritiesGrossUnrealizedGainsInvestment
|
1155912000 | |
CY2012Q3 | hrg |
Available For Sale Securities Gross Unrealized Losses Investment
AvailableForSaleSecuritiesGrossUnrealizedLossesInvestment
|
38921000 | |
CY2012Q3 | hrg |
Available For Sale Securities Fair Value On Debt Maturities
AvailableForSaleSecuritiesFairValueOnDebtMaturities
|
16088913000 | |
CY2012Q3 | hrg |
Available For Sale Securities Losses Derivatives
AvailableForSaleSecuritiesLossesDerivatives
|
8429000 | |
CY2012Q3 | hrg |
Commitments Partially Amount Of Notional Amount Of Unfunded Legally Binding Lending
CommitmentsPartiallyAmountOfNotionalAmountOfUnfundedLegallyBindingLending
|
14744000 | |
CY2012Q3 | hrg |
Commitments Notional Amount Of Unfunded Legally Binding Lending
CommitmentsNotionalAmountOfUnfundedLegallyBindingLending
|
63586000 | |
CY2012Q3 | hrg |
Contingent Purchase Price Reduction Receivable
ContingentPurchasePriceReductionReceivable
|
41000000 | |
CY2012Q3 | hrg |
Fair Value Of Assets Transferred Including Ceding Commission Under Commitment Agreement
FairValueOfAssetsTransferredIncludingCedingCommissionUnderCommitmentAgreement
|
580683000 | |
CY2012Q3 | hrg |
Insurance Transferred Assets At Fair Value Net
InsuranceTransferredAssetsAtFairValueNet
|
535826000 | |
CY2012Q3 | hrg |
Number Of Available For Sale Securities In Unrealized Loss Position
NumberOfAvailableForSaleSecuritiesInUnrealizedLossPosition
|
156 | Securities |
CY2012Q3 | hrg |
Other Investments Amortized Cost
OtherInvestmentsAmortizedCost
|
198868000 | |
CY2012Q3 | hrg |
Other Liabilities Insurance
OtherLiabilitiesInsurance
|
714708000 | |
CY2012Q3 | hrg |
Percentage Of Common Stock Outstanding Collectively Held By Principal Stockholders
PercentageOfCommonStockOutstandingCollectivelyHeldByPrincipalStockholders
|
0.926 | pure |
CY2012Q3 | hrg |
Percentage Of Investments Fair Value In Relation To Invested Assets Portfolio
PercentageOfInvestmentsFairValueInRelationToInvestedAssetsPortfolio
|
0.06 | pure |
CY2012Q3 | hrg |
Percentage Of Voting Interest Represented By Common Stock Ownership By Principal Stockholders
PercentageOfVotingInterestRepresentedByCommonStockOwnershipByPrincipalStockholders
|
0.69 | pure |
CY2012Q3 | hrg |
Reserves For Legal Environmental And Regulatory Matters
ReservesForLegalEnvironmentalAndRegulatoryMatters
|
27816000 | |
CY2012Q3 | hrg |
Unrealized Amortized Cost On Securities
UnrealizedAmortizedCostOnSecurities
|
15619544000 | |
CY2012Q3 | hrg |
Financing Receivable Credit Quality Percentage
FinancingReceivableCreditQualityPercentage
|
1.00 | pure |
CY2012Q3 | hrg |
Deferred Tax Liabilities Acquired Intangibles
DeferredTaxLiabilitiesAcquiredIntangibles
|
596199000 | |
CY2012Q3 | hrg |
Business Acquisition Percentage Of Intangible Assets Acquired
BusinessAcquisitionPercentageOfIntangibleAssetsAcquired
|
0.196 | pure |
CY2012Q3 | hrg |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Number Of Positions
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsNumberOfPositions
|
100 | Securities |
CY2012Q3 | hrg |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Number Of Positions
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerNumberOfPositions
|
56 | Securities |
CY2012Q3 | hrg |
Accrued Income Tax Current
AccruedIncomeTaxCurrent
|
30272000 | |
CY2012Q3 | hrg |
Deferred Tax Liabilities Unrealized Gains On Available For Sale And Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleAndTradingSecurities
|
15803000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Unrealized Gain Loss
DeferredTaxAssetsUnrealizedGainLoss
|
12734000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Long Term Debt
DeferredTaxAssetsLongTermDebt
|
3976000 | |
CY2012Q3 | hrg |
Other Short Term Investments Gross Unrealized Losses
OtherShortTermInvestmentsGrossUnrealizedLosses
|
||
CY2012Q3 | hrg |
Deferred Tax Liability Noncurrent
DeferredTaxLiabilityNoncurrent
|
1136248000 | |
CY2012Q3 | hrg |
Other Investments Gross Unrealized Gain
OtherInvestmentsGrossUnrealizedGain
|
||
CY2012Q3 | hrg |
Asset Backed Loans And Other Invested Assets Gross
AssetBackedLoansAndOtherInvestedAssetsGross
|
181414000 | |
CY2012Q3 | hrg |
Reserves For Contractholder Funding Agreement
ReservesForContractholderFundingAgreement
|
364140000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Employee Benefits Current
DeferredTaxAssetsEmployeeBenefitsCurrent
|
29491000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Employee Benefits Noncurrent
DeferredTaxAssetsEmployeeBenefitsNoncurrent
|
37488000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Restructuring And Purchase Accounting Noncurrent
DeferredTaxAssetsRestructuringAndPurchaseAccountingNoncurrent
|
371000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Marketing And Promotional Accruals Current
DeferredTaxAssetsMarketingAndPromotionalAccrualsCurrent
|
8270000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Net Operating Loss And Credit Carry Forwards Noncurrent
DeferredTaxAssetsNetOperatingLossAndCreditCarryForwardsNoncurrent
|
914480000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Capitalized Transaction Costs Current
DeferredTaxAssetsCapitalizedTransactionCostsCurrent
|
129000 | |
CY2012Q3 | hrg |
Deferred Tax Assets Acquisition Costs
DeferredTaxAssetsAcquisitionCosts
|
9906000 | |
CY2012Q3 | hrg |
Deferred Tax Liabilities Value Of Business Acquired
DeferredTaxLiabilitiesValueOfBusinessAcquired
|
36512000 | |
CY2012Q3 | hrg |
Number Of Investment Holdings In Industry
NumberOfInvestmentHoldingsInIndustry
|
10 | Investment |
CY2012Q3 | hrg |
Employee Service Share Based Compensation Unrecognized Compensation Costs Nonvested Awards Weighted Average Period Of Recognition
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsNonvestedAwardsWeightedAveragePeriodOfRecognition
|
2.7 | Y |
CY2012Q3 | hrg |
Number Of Issuers In Investment
NumberOfIssuersInInvestment
|
8 | Insurers |
CY2012Q3 | hrg |
Intangible Assets Reclassified From Indefinite Lived Trade Names To Definite Lived Trade Names
IntangibleAssetsReclassifiedFromIndefiniteLivedTradeNamesToDefiniteLivedTradeNames
|
3450000 | |
CY2012Q3 | hrg |
Equity Method Investment Underlying Equity In Net Assets Percentage
EquityMethodInvestmentUnderlyingEquityInNetAssetsPercentage
|
1.45 | pure |
CY2009Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1011000 | |
CY2009Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
660879000 | |
CY2009Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7765000 | |
CY2009Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6568000 | |
CY2009Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
97800000 | |
CY2010Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4351000 | |
CY2010Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1177827000 | |
CY2010Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13174000 | |
CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5195000 | |
CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
256831000 | |
CY2010Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
750000000 | |
CY2010Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
627635000 | |
CY2010Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1466727000 | |
CY2010Q3 | hrg |
Unrecognized Tax Benefits Current
UnrecognizedTaxBenefitsCurrent
|
732000 | |
CY2010Q3 | hrg |
Foreign Currency Official Exchange Rate Remeasurement
ForeignCurrencyOfficialExchangeRateRemeasurement
|
5.3 | |
CY2010Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
902118000 | |
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
23703000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
290886000 | ||
CY2011Q2 | hrg |
Upfront Arrangement Fees Incurred In Connection With Credit Facility
UpfrontArrangementFeesIncurredInConnectionWithCreditFacility
|
13750000 | |
CY2011Q2 | hrg |
Maximum Amount Required To Pay Under Front Street Reinsurance Transaction
MaximumAmountRequiredToPayUnderFrontStreetReinsuranceTransaction
|
3000000000 | |
CY2011Q3 | hrg |
Underwritten Public Offering Price
UnderwrittenPublicOfferingPrice
|
28.00 | |
CY2011Q3 | hrg |
Common Stock Lock Up Agreement Days
CommonStockLockUpAgreementDays
|
P180D | |
CY2012Q3 | hrg |
Dividends Declared But Not Paid
DividendsDeclaredButNotPaid
|
24643000 | |
CY2010Q3 | hrg |
Number Of Trading Days
NumberOfTradingDays
|
30 | D |
CY2010Q2 | hrg |
Unvested Restricted Stock Units
UnvestedRestrictedStockUnits
|
271000 | shares |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-42743000 | |
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
32450000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9013000 | |
CY2011 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
19833000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
125926000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
12372000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
132749000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-3681000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
380000 | |
CY2011 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
-27910000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
19064000 | shares |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-684417000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
7379000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
531962000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
28823000 | |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
369840000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
417000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
32901000 | |
CY2011 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
22858000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-74815000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139233000 | shares |
CY2011 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
201480000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
899000 | |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
9777000 | |
CY2011 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
39446000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-5992000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
18064000 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.53 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.873 | pure |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
7240000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-6630000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
226208000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-10607000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
||
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
57934000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
10812000 | |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
164012000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
667000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
190171000 | |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1808999000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
-103260000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7379000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-2035000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
44030000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30505000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
4163549000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
153105000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
||
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Net Amount
ReinsuranceEffectOnClaimsAndBenefitsIncurredNetAmount
|
247632000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-44776000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
87000 | shares |
CY2011 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
41152000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
880528000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2336000 | |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
||
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
92291000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
163686000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-252000 | |
CY2011 | us-gaap |
Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
|
-140004000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10636000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
1674000 | shares |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
19571000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
30505000 | |
CY2011 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
141628000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
154960000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2011 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
28644000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.2578 | pure |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-96406000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
72390000 | |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1699919000 | |
CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6766000 | |
CY2011 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
5788000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1635000 | |
CY2011 | us-gaap |
Liability For Future Policy Benefits Benefits Paid
LiabilityForFuturePolicyBenefitsBenefitsPaid
|
-6337000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
3370000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
-247632000 | |
CY2011 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
959961000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16119000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42059000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-12969000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
|
||
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3314096000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
2134000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
823000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-1674000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
158384000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
194552000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
9569000 | |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
19833000 | |
CY2011 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
158341000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
72335000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
5935000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
498459000 | |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-166891000 | |
CY2011 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
157772000 | |
CY2011 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
22094000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
596000 | |
CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
230416000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3742000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-875000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
30673000 | |
CY2011 | us-gaap |
Business Acquisitions Purchase Price Allocation Year Of Acquisition Net Effect On Income
BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome
|
7264000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
14770000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
17966000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-191000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
3477782000 | |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5386000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1658000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
39002000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
50555000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
909000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
394971000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
159302000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-125976000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
385973000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
22858000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-34680000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
-17703000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
88662000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-23875000 | |
CY2011 | us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
-3750000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
38250000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
|
160404000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
17966000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
97897000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
369840000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
-22186000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-2074000 | |
CY2011 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
19833000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1850000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15460000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.09 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
46580000 | |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3186916000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
34110000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-74441000 | |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Policies Acquired In Period
ReinsuranceEffectOnClaimsAndBenefitsIncurredPoliciesAcquiredInPeriod
|
392073000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
32649000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
48841000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
37171000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
12365000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30505000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
57934000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
404540000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
28054000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
-64627000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
41825000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-12650000 | |
CY2011 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
494956000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
158658000 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.51 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
249260000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
14149000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
22858000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1235000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-4357000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
20277000 | |
CY2011 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
39002000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-20622000 | |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4359000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
153105000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
4428000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
14968000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-13217000 | |
CY2011 | us-gaap |
Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
|
21827000 | |
CY2011 | hrg |
Restructuring Charges Non Cash
RestructuringChargesNonCash
|
15143000 | |
CY2011 | hrg |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
1809000 | |
CY2011 | hrg |
Income Tax Reconciliation Book Tax Differences On Gains Losses From Capital Transactions
IncomeTaxReconciliationBookTaxDifferencesOnGainsLossesFromCapitalTransactions
|
2800000 | |
CY2011 | hrg |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
15460000 | |
CY2011 | hrg |
Income Loss From Continuing Operations Available To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
|
14149000 | |
CY2011 | hrg |
Gross Investment Income
GrossInvestmentIncome
|
376927000 | |
CY2011 | hrg |
Accumulated Other Comprehensive Income Deferred Tax Benefit Expense
AccumulatedOtherComprehensiveIncomeDeferredTaxBenefitExpense
|
83704000 | |
CY2011 | hrg |
Related Party Transaction Expenses
RelatedPartyTransactionExpenses
|
1500000 | |
CY2011 | hrg |
Income Tax Reconciliation Bargain Purchase Gain On Acquisition
IncomeTaxReconciliationBargainPurchaseGainOnAcquisition
|
55419000 | |
CY2011 | hrg |
Net Change In Unrealized Gains Losses Relating To Assets Still Held At End Of Period
NetChangeInUnrealizedGainsLossesRelatingToAssetsStillHeldAtEndOfPeriod
|
418210000 | |
CY2011 | hrg |
Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
|
-2793000 | |
CY2011 | hrg |
Income Tax Reconciliation Domestic Taxes On Foreign Earnings
IncomeTaxReconciliationDomesticTaxesOnForeignEarnings
|
18943000 | |
CY2011 | hrg |
Accumulated Other Comprehensive Income Loss Cumulative Gain Loss From Derivative Instrument Before Tax Portion Attributable To Noncontrolling
AccumulatedOtherComprehensiveIncomeLossCumulativeGainLossFromDerivativeInstrumentBeforeTaxPortionAttributableToNoncontrolling
|
412000 | |
CY2011 | hrg |
Accumulated Other Comprehensive Income Loss Cumulative Gain Loss From Derivative Instrument Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeGainLossFromDerivativeInstrumentTax
|
0 | |
CY2011 | hrg |
Accumulated Other Comprehensive Income Loss Cumulative Gain Loss From Derivative Instrument Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeGainLossFromDerivativeInstrumentBeforeTax
|
-467000 | |
CY2011 | hrg |
Adjustments To Additional Paid In Capital Capital Contributions
AdjustmentsToAdditionalPaidInCapitalCapitalContributions
|
1716000 | |
CY2011 | hrg |
Amortization Of Fixed Maturity Discounts And Premiums
AmortizationOfFixedMaturityDiscountsAndPremiums
|
59937000 | |
CY2011 | hrg |
Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
|
63599000 | |
CY2011 | hrg |
Cash Transferred To Reinsurer
CashTransferredToReinsurer
|
52585000 | |
CY2011 | hrg |
Change In Fair Value Derivative Instrument In Revenue
ChangeInFairValueDerivativeInstrumentInRevenue
|
-170733000 | |
CY2011 | hrg |
Change In Fair Value Of Derivatives
ChangeInFairValueOfDerivatives
|
-170752000 | |
CY2011 | hrg |
Charges Assessed To Contractholders For Mortality And Administration
ChargesAssessedToContractholdersForMortalityAndAdministration
|
28358000 | |
CY2011 | hrg |
Cost Of Trading Securities Acquired For Resale
CostOfTradingSecuritiesAcquiredForResale
|
770453000 | |
CY2011 | hrg |
Derivatives Instrument Net Investment Gains
DerivativesInstrumentNetInvestmentGains
|
-170752000 | |
CY2011 | hrg |
External Investment Expense
ExternalInvestmentExpense
|
7087000 | |
CY2011 | hrg |
Gain Loss On Sale Of Available For Sale Securities
GainLossOnSaleOfAvailableForSaleSecurities
|
16912000 | |
CY2011 | hrg |
Gain Loss On Sale Of Equity Securities
GainLossOnSaleOfEquitySecurities
|
-10977000 | |
CY2011 | hrg |
Income Loss From Continuing Operations Before Reorganization Items And Income Taxes
IncomeLossFromContinuingOperationsBeforeReorganizationItemsAndIncomeTaxes
|
57934000 | |
CY2011 | hrg |
Participating Common Shares Outstanding
ParticipatingCommonSharesOutstanding
|
139346000 | shares |
CY2011 | hrg |
Increase Decrease In Fair Value Of Equity Conversion Feature Of Preferred Stock
IncreaseDecreaseInFairValueOfEquityConversionFeatureOfPreferredStock
|
-27910000 | |
CY2011 | hrg |
Issuance Of Subsidiary Stock Net
IssuanceOfSubsidiaryStockNet
|
-26442000 | |
CY2011 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
22226000 | |
CY2011 | hrg |
Net Recognized Gains On Investments And Derivatives
NetRecognizedGainsOnInvestmentsAndDerivatives
|
-181177000 | |
CY2011 | hrg |
Non Credit Portion Of Other Than Temporary Impairments Included In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsIncludedInOtherComprehensiveIncome
|
500000 | |
CY2011 | hrg |
Other Comprehensive Income Valuation Allowance Adjustments
OtherComprehensiveIncomeValuationAllowanceAdjustments
|
2706000 | |
CY2011 | hrg |
Other Comprehensive Income Loss Adjustments To Intangible Assets Before Tax
OtherComprehensiveIncomeLossAdjustmentsToIntangibleAssetsBeforeTax
|
-172263000 | |
CY2011 | hrg |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Gross
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsGross
|
17466000 | |
CY2011 | hrg |
Participating Shares
ParticipatingShares
|
200335000 | shares |
CY2011 | hrg |
Participating Preferred Shares As Converted Basis
ParticipatingPreferredSharesAsConvertedBasis
|
60989000 | shares |
CY2011 | hrg |
Percentage Of Income Loss Allocated To Common Shares
PercentageOfIncomeLossAllocatedToCommonShares
|
0.696 | pure |
CY2011 | hrg |
Percentage Of Income Loss Allocated To Preferred Shares
PercentageOfIncomeLossAllocatedToPreferredShares
|
0.304 | pure |
CY2011 | hrg |
Proceeds From Trading Security Sold
ProceedsFromTradingSecuritySold
|
756986000 | |
CY2011 | hrg |
Start Up Costs
StartUpCosts
|
26996000 | |
CY2011 | hrg |
Stock Compensation Expense Noncontrolling
StockCompensationExpenseNoncontrolling
|
9057000 | |
CY2011 | hrg |
Treasury Stock Purchases Of Subsidiary
TreasuryStockPurchasesOfSubsidiary
|
-26442000 | |
CY2011 | hrg |
Write Off Of Debt Issuance Costs On Retired Debt
WriteOffOfDebtIssuanceCostsOnRetiredDebt
|
15420000 | |
CY2011 | hrg |
Write Off Of Unamortized Discount On Retired Debt
WriteOffOfUnamortizedDiscountOnRetiredDebt
|
8950000 | |
CY2011 | hrg |
Other Comprehensive Income Loss Other Adjustments Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossOtherAdjustmentsNetOfTaxPortionAttributableToNoncontrollingInterest
|
317000 | |
CY2011 | hrg |
Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
|
22226000 | |
CY2011 | hrg |
Increase Decrease Interest And Penalties
IncreaseDecreaseInterestAndPenalties
|
-1422000 | |
CY2011 | hrg |
Income Tax Reconciliation Income Tax Expense Benefit For Permanent Items
IncomeTaxReconciliationIncomeTaxExpenseBenefitForPermanentItems
|
10657000 | |
CY2011 | hrg |
Restructuring Related Charges Recorded In Cost Of Goods Sold
RestructuringRelatedChargesRecordedInCostOfGoodsSold
|
7841000 | |
CY2011 | hrg |
Change In Unrealized Gains Losses Attributable To Assets Held
ChangeInUnrealizedGainsLossesAttributableToAssetsHeld
|
697825000 | |
CY2011 | hrg |
Dilutive Adjustments To Income Loss Attributable To Common Stock From Assumed Conversion Of Preferred Stock Net Of Tax
DilutiveAdjustmentsToIncomeLossAttributableToCommonStockFromAssumedConversionOfPreferredStockNetOfTax
|
-1311000 | |
CY2011 | hrg |
Income Tax Reconciliation Deferred Tax Correction
IncomeTaxReconciliationDeferredTaxCorrection
|
4873000 | |
CY2011 | hrg |
Income Tax Reconciliation Inflationary Adjustments
IncomeTaxReconciliationInflationaryAdjustments
|
-1472000 | |
CY2011 | hrg |
Deferred Tax Assets Valuation Allowance Reversed
DeferredTaxAssetsValuationAllowanceReversed
|
72335000 | |
CY2011 | hrg |
Restructuring Related Charges Recorded In Selling General And Administrative Expenses
RestructuringRelatedChargesRecordedInSellingGeneralAndAdministrativeExpenses
|
20803000 | |
CY2011 | hrg |
Income Tax Reconciliation Nondeductible Expense Related To Preferred Stock
IncomeTaxReconciliationNondeductibleExpenseRelatedToPreferredStock
|
-9486000 | |
CY2011 | hrg |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Redeemed During Period Value
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRedeemedDuringPeriodValue
|
2593000 | |
CY2011 | hrg |
Collateral Returned
CollateralReturned
|
148420000 | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-12105000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
196000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
117471000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
105867000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
3322000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
9000 | |
CY2010 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-33225000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2577000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-198242000 | |
CY2010 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-2512000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
49322000 | |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
55024000 | |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
31013000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-238179000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
132399000 | shares |
CY2010 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
161148000 | |
CY2010 | us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
3340000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-15621000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
74019000 | |
CY2010 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-2.73 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.478 | pure |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
388000 | |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2207000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1474755000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
13077000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-132312000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5941000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
136429000 | |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
3989000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-195507000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-21645000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16710000 | |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
4064874000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
62458000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
||
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
159031000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2913000 | |
CY2010 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
||
CY2010 | us-gaap |
Reorganization Items
ReorganizationItems
|
3646000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
575203000 | |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-407452000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
160454000 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-6113000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5837000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
939000 | shares |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16710000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
3251000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18496000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.15 | |
CY2010 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
24118000 | |
CY2010 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2012-06-17 | |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
66127000 | |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
30094000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
52612000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-151869000 | |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-12702000 | |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2406557000 | |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
491000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.15 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
904000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132399000 | shares |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
66262000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
7711000 | |
CY2010 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
24555000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
92673000 | |
CY2010 | us-gaap |
Debtor Reorganization Items Legal And Advisory Professional Fees
DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees
|
3536000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3390000 | |
CY2010 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
1278760000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1060000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
||
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
37520000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1435000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
2567011000 | |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
18302000 | |
CY2010 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
13688000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1243000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
13336000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63195000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
258000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-33251000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-46373000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
88594000 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
40374000 | |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2735000 | |
CY2010 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
53456000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-151869000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.13 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
45920000 | |
CY2010 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2567011000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
47394000 | |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-11221000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
44481000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
54841000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
36951000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16710000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-132312000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-25540000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6514000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
30273000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-9601000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-213416000 | |
CY2010 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-2.73 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
277015000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-151869000 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-41886000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-4975000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-46309000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
22119000 | |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
212000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
51237000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-6606000 | |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
223000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.13 | |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
9030000 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-2051000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2735000 | |
CY2010 | hrg |
Restructuring Charges Non Cash
RestructuringChargesNonCash
|
16359000 | |
CY2010 | hrg |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
-149134000 | |
CY2010 | hrg |
Income Loss From Continuing Operations Available To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
|
-149134000 | |
CY2010 | hrg |
Provisions For Covered Loans And Leases
ProvisionsForCoveredLoansAndLeases
|
110000 | |
CY2010 | hrg |
Accumulated Other Comprehensive Income Deferred Tax Benefit Expense
AccumulatedOtherComprehensiveIncomeDeferredTaxBenefitExpense
|
-12764000 | |
CY2010 | hrg |
Accumulated Other Comprehensive Loss Income Reclassification Adjustments
AccumulatedOtherComprehensiveLossIncomeReclassificationAdjustments
|
-4305000 | |
CY2010 | hrg |
Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
|
3234000 | |
CY2010 | hrg |
Income Tax Reconciliation Domestic Taxes On Foreign Earnings
IncomeTaxReconciliationDomesticTaxesOnForeignEarnings
|
6609000 | |
CY2010 | hrg |
Accumulated Other Comprehensive Income Loss Cumulative Gain Loss From Derivative Instrument Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeGainLossFromDerivativeInstrumentBeforeTax
|
-3499000 | |
CY2010 | hrg |
Adjustments To Additional Paid In Capital Capital Contributions
AdjustmentsToAdditionalPaidInCapitalCapitalContributions
|
491000 | |
CY2010 | hrg |
Administrative Related Reorganization Items
AdministrativeRelatedReorganizationItems
|
3646000 | |
CY2010 | hrg |
Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
|
45101000 | |
CY2010 | hrg |
Cash Acquired In Common Control Transaction
CashAcquiredInCommonControlTransaction
|
65780000 | |
CY2010 | hrg |
Effect Of Exchange Rate Changes On Cash And Cash Equivalent Due To Hyperinflation
EffectOfExchangeRateChangesOnCashAndCashEquivalentDueToHyperinflation
|
-8048000 | |
CY2010 | hrg |
Income Loss From Continuing Operations Before Reorganization Items And Income Taxes
IncomeLossFromContinuingOperationsBeforeReorganizationItemsAndIncomeTaxes
|
-128666000 | |
CY2010 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
-151869000 | |
CY2010 | hrg |
Non Cash Increase To Cost Of Goods Sold Due To Fresh Start Reporting Inventory Valuation
NonCashIncreaseToCostOfGoodsSoldDueToFreshStartReportingInventoryValuation
|
34865000 | |
CY2010 | hrg |
Other Comprehensive Income Valuation Allowance Adjustments
OtherComprehensiveIncomeValuationAllowanceAdjustments
|
-2398000 | |
CY2010 | hrg |
Participating Shares
ParticipatingShares
|
139197000 | shares |
CY2010 | hrg |
Participating Common Shares Outstanding
ParticipatingCommonSharesOutstanding
|
139197000 | shares |
CY2010 | hrg |
Payments For Administrative Related Reorganization Items
PaymentsForAdministrativeRelatedReorganizationItems
|
47173000 | |
CY2010 | hrg |
Percentage Of Income Loss Allocated To Common Shares
PercentageOfIncomeLossAllocatedToCommonShares
|
1.000 | pure |
CY2010 | hrg |
Retrospective Adjustments For Common Control Transactions Value
RetrospectiveAdjustmentsForCommonControlTransactionsValue
|
140167000 | |
CY2010 | hrg |
Start Up Costs
StartUpCosts
|
6649000 | |
CY2010 | hrg |
Stock Compensation Expense Noncontrolling
StockCompensationExpenseNoncontrolling
|
4932000 | |
CY2010 | hrg |
Treasury Stock Purchases Of Subsidiary
TreasuryStockPurchasesOfSubsidiary
|
2207000 | |
CY2010 | hrg |
Write Off Of Debt Issuance Costs On Retired Debt
WriteOffOfDebtIssuanceCostsOnRetiredDebt
|
6551000 | |
CY2010 | hrg |
Write Off Of Unamortized Discount On Retired Debt
WriteOffOfUnamortizedDiscountOnRetiredDebt
|
59162000 | |
CY2010 | hrg |
Other Comprehensive Income Loss Other Adjustments Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossOtherAdjustmentsNetOfTaxPortionAttributableToNoncontrollingInterest
|
-6733000 | |
CY2010 | hrg |
Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
|
-149134000 | |
CY2010 | hrg |
Increase Decrease Interest And Penalties
IncreaseDecreaseInterestAndPenalties
|
1527000 | |
CY2010 | hrg |
Income Tax Reconciliation Income Tax Expense Benefit For Permanent Items
IncomeTaxReconciliationIncomeTaxExpenseBenefitForPermanentItems
|
4829000 | |
CY2010 | hrg |
Income Tax Reconciliation Reorganization Related And Other Tax Adjustments
IncomeTaxReconciliationReorganizationRelatedAndOtherTaxAdjustments
|
8678000 | |
CY2010 | hrg |
Restructuring Related Charges Recorded In Cost Of Goods Sold
RestructuringRelatedChargesRecordedInCostOfGoodsSold
|
7150000 | |
CY2010 | hrg |
Income Tax Reconciliation Deferred Tax Correction
IncomeTaxReconciliationDeferredTaxCorrection
|
5900000 | |
CY2010 | hrg |
Income Tax Reconciliation Inflationary Adjustments
IncomeTaxReconciliationInflationaryAdjustments
|
3409000 | |
CY2010 | hrg |
Deferred Tax Assets Valuation Allowance Reversed
DeferredTaxAssetsValuationAllowanceReversed
|
92673000 | |
CY2010 | hrg |
Restructuring Related Charges Recorded In Selling General And Administrative Expenses
RestructuringRelatedChargesRecordedInSellingGeneralAndAdministrativeExpenses
|
16968000 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000109177 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-30 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
HRG | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
HARBINGER GROUP INC. | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-17473000 | |
CY2012 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-1360000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1797000 | shares |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3441000 | |
CY2012 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
59641000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
299520000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
427229000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
171928000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-8520000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
5760000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
185067000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
110668000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-185636000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
11231000 | |
CY2012 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
722733000 | |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.063 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
6.50 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
207000 | shares |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
33087000 | |
CY2012 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
400000000 | |
CY2012 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
47179000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-146542000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139356000 | shares |
CY2012 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
198152000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
15219000 | |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
110668000 | |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
7742000 | |
CY2012 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
89078000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-1824000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-181155000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-3.359 | pure |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
500000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-3767000 | |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
415845000 | |
CY2012 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
270431000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8602000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
25386000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
3299000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
12772000 | |
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
290904000 | |
CY2012 | us-gaap |
Dividend Payment Restrictions Schedule Amounts Paid
DividendPaymentRestrictionsScheduleAmountsPaid
|
84643000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1902000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
238605000 | |
CY2012 | us-gaap |
Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
|
The amended facility carries an interest rate at the option of Spectrum Brands, which is subject to change based on availability under the facility, of either (a) the base rate plus (currently) 0.75% per annum or (b) the reserve-adjusted LIBOR rate plus (currently) 1.75% per annum. | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
5972715000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-11675000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
45004000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31214000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
618699000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
||
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Net Amount
ReinsuranceEffectOnClaimsAndBenefitsIncurredNetAmount
|
777372000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-10280000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
81000 | shares |
CY2012 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
194900000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
333352000 | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
||
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-370000 | |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
||
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
409491000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
94000 | |
CY2012 | us-gaap |
Interest Credited To Policy Owner Accounts
InterestCreditedToPolicyOwnerAccounts
|
-586814000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10265000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
863000 | shares |
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
34940000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
31214000 | |
CY2012 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.08 | pure |
CY2012 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
289846000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
264777000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2012 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
19591000 | |
CY2012 | us-gaap |
Preferred Stock Redemption Date
PreferredStockRedemptionDate
|
2018-05-13 | |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.5042 | pure |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
11642000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
119913000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P9Y4M24D | |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
6206696000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
-777372000 | |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
31670000 | |
CY2012 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
1979558000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
965000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-153470000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
89556000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-22892000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4071225000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-953000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1308000 | |
CY2012 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
296740000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-15224000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139818000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-98779000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-259924000 | |
CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
59641000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-11338000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-142126000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
265332000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
517000000 | |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
410000000 | |
CY2012 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
297964000 | |
CY2012 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
88437000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
776000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1640000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
74388000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
20706000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
22807000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
613000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
4480716000 | |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1293000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
773000 | |
CY2012 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
392000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2336000 | |
CY2012 | us-gaap |
Liability For Future Policy Benefits Benefits Paid
LiabilityForFuturePolicyBenefitsBenefitsPaid
|
16580000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1654000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
55297000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-85282000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-932000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
879066000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
275602000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
156332000 | |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
47179000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
21112000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
-731707000 | |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
93575000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-26587000 | |
CY2012 | us-gaap |
Increase Decrease In Other Insurance Liabilities
IncreaseDecreaseInOtherInsuranceLiabilities
|
34432000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
53518000 | |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
|
369449000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
22807000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-310665000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
716176000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
-53357000 | |
CY2012 | us-gaap |
Business Acquisition Date Of Acquisition Agreement1
BusinessAcquisitionDateOfAcquisitionAgreement1
|
2012-10-08 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-1384000 | |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
254173000 | |
CY2012 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
3445000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1737000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20618000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.15 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
224322000 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3252435000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
112131000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
346609000 | |
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Policies Acquired In Period
ReinsuranceEffectOnClaimsAndBenefitsIncurredPoliciesAcquiredInPeriod
|
1033336000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
38113000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
43984000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
47232000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
118000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31214000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25386000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
619142000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
5190000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
-27263000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
36925000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-14115000 | |
CY2012 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2040512000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
366925000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
251032000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
20618000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-150684000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-8539000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-40900000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
8885000 | |
CY2012 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
55297000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-199162000 | |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3282000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
618699000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1545000 | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
||
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.15 | |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
12778000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-3097000 | |
CY2012 | us-gaap |
Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
|
286755000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.35 | pure |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-14350000 | |
CY2012 | hrg |
Recognized Income Tax Positions Percentage
RecognizedIncomeTaxPositionsPercentage
|
0.50 | pure |
CY2012 | hrg |
Dividends Declared But Not Paid
DividendsDeclaredButNotPaid
|
64643000 | |
CY2012 | hrg |
Restructuring Charges Non Cash
RestructuringChargesNonCash
|
5195000 | |
CY2012 | hrg |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
4004000 | |
CY2012 | hrg |
Income Tax Reconciliation Book Tax Differences On Gains Losses From Capital Transactions
IncomeTaxReconciliationBookTaxDifferencesOnGainsLossesFromCapitalTransactions
|
343000 | |
CY2012 | hrg |
Income Loss From Continuing Operations Available To Common Stockholders Basic
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasic
|
20618000 | |
CY2012 | hrg |
Income Loss From Continuing Operations Available To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
|
20618000 | |
CY2012 | hrg |
Gross Investment Income
GrossInvestmentIncome
|
734462000 | |
CY2012 | hrg |
Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
|
10000 | shares |
CY2012 | hrg |
Preferred Stock Dividend And Accretion
PreferredStockDividendAndAccretion
|
117287000 | |
CY2012 | hrg |
Business Combination Termination Fee
BusinessCombinationTerminationFee
|
78000000 | |
CY2012 | hrg |
Accumulated Other Comprehensive Income Deferred Tax Benefit Expense
AccumulatedOtherComprehensiveIncomeDeferredTaxBenefitExpense
|
145143000 | |
CY2012 | hrg |
Related Party Transaction Expenses
RelatedPartyTransactionExpenses
|
2030000 | |
CY2012 | hrg |
Incremental Common Shares Attributable To Conversion Of Restricted Stock Units
IncrementalCommonSharesAttributableToConversionOfRestrictedStockUnits
|
381000 | shares |
CY2012 | hrg |
Share Based Compensation Arrangement By Share Based Payment Award Unearned Compensation Cost Non Vested Stock Option
ShareBasedCompensationArrangementByShareBasedPaymentAwardUnearnedCompensationCostNonVestedStockOption
|
464000 | |
CY2012 | hrg |
Convert If Stock Price Exceeds Percentage
ConvertIfStockPriceExceedsPercentage
|
1.50 | pure |
CY2012 | hrg |
Convertible Preferred Stock Redeemable At Option Of Issuer Time Period
ConvertiblePreferredStockRedeemableAtOptionOfIssuerTimePeriod
|
7 years | |
CY2012 | hrg |
Non Taxable Bargain Purchase Gain
NonTaxableBargainPurchaseGain
|
158341000 | |
CY2012 | hrg |
Share Based Compensation Expense Related To Accelerated Vesting Provisions
ShareBasedCompensationExpenseRelatedToAcceleratedVestingProvisions
|
504000 | |
CY2012 | hrg |
Preferred Stock Issuance Cost
PreferredStockIssuanceCost
|
14027000 | |
CY2012 | hrg |
Net Change In Unrealized Gains Losses Relating To Assets Still Held At End Of Period
NetChangeInUnrealizedGainsLossesRelatingToAssetsStillHeldAtEndOfPeriod
|
1058447000 | |
CY2012 | hrg |
Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
|
-4386000 | |
CY2012 | hrg |
Income Tax Reconciliation Domestic Taxes On Foreign Earnings
IncomeTaxReconciliationDomesticTaxesOnForeignEarnings
|
29844000 | |
CY2012 | hrg |
Accumulated Other Comprehensive Income Loss Cumulative Gain Loss From Derivative Instrument Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeGainLossFromDerivativeInstrumentBeforeTax
|
0 | |
CY2012 | hrg |
Amortization Of Fixed Maturity Discounts And Premiums
AmortizationOfFixedMaturityDiscountsAndPremiums
|
86943000 | |
CY2012 | hrg |
Asset Backed Loans Originated
AssetBackedLoansOriginated
|
181414000 | |
CY2012 | hrg |
Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
|
34836000 | |
CY2012 | hrg |
Call Options Purchased To Fund Next Index Credit
CallOptionsPurchasedToFundNextIndexCredit
|
One, two or three year call options to fund the next index credit | |
CY2012 | hrg |
Call Options Purchased To Match Funding Requirements
CallOptionsPurchasedToMatchFundingRequirements
|
Call options are one, two and three year options | |
CY2012 | hrg |
Cash Transferred To Reinsurer
CashTransferredToReinsurer
|
176770000 | |
CY2012 | hrg |
Change In Fair Value Derivative Instrument In Revenue
ChangeInFairValueDerivativeInstrumentInRevenue
|
146452000 | |
CY2012 | hrg |
Change In Fair Value Of Derivatives
ChangeInFairValueOfDerivatives
|
146052000 | |
CY2012 | hrg |
Charges Assessed To Contractholders For Mortality And Administration
ChargesAssessedToContractholdersForMortalityAndAdministration
|
14932000 | |
CY2012 | hrg |
Cost Of Trading Securities Acquired For Resale
CostOfTradingSecuritiesAcquiredForResale
|
643763000 | |
CY2012 | hrg |
Derivatives Instrument Net Investment Gains
DerivativesInstrumentNetInvestmentGains
|
146052000 | |
CY2012 | hrg |
External Investment Expense
ExternalInvestmentExpense
|
11729000 | |
CY2012 | hrg |
Gain Loss On Sale Of Available For Sale Securities
GainLossOnSaleOfAvailableForSaleSecurities
|
264408000 | |
CY2012 | hrg |
Gain Loss On Sale Of Equity Securities
GainLossOnSaleOfEquitySecurities
|
924000 | |
CY2012 | hrg |
Gain On Contingent Purchase Price Adjustment
GainOnContingentPurchasePriceAdjustment
|
41000000 | |
CY2012 | hrg |
Income From Contingent Purchase Price Reduction
IncomeFromContingentPurchasePriceReduction
|
41000000 | |
CY2012 | hrg |
Income Loss From Continuing Operations Before Reorganization Items And Income Taxes
IncomeLossFromContinuingOperationsBeforeReorganizationItemsAndIncomeTaxes
|
25386000 | |
CY2012 | hrg |
Increase Decrease In Fair Value Of Equity Conversion Feature Of Preferred Stock
IncreaseDecreaseInFairValueOfEquityConversionFeatureOfPreferredStock
|
156600000 | |
CY2012 | hrg |
Issuance Of Subsidiary Stock Net
IssuanceOfSubsidiaryStockNet
|
85047000 | |
CY2012 | hrg |
Maximum Period Of Measurement Period
MaximumPeriodOfMeasurementPeriod
|
P1Y | |
CY2012 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
29915000 | |
CY2012 | hrg |
Net Recognized Gains On Investments And Derivatives
NetRecognizedGainsOnInvestmentsAndDerivatives
|
231930000 | |
CY2012 | hrg |
Non Credit Portion Of Other Than Temporary Impairments Included In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsIncludedInOtherComprehensiveIncome
|
-1529000 | |
CY2012 | hrg |
Other Comprehensive Income Valuation Allowance Adjustments
OtherComprehensiveIncomeValuationAllowanceAdjustments
|
126000 | |
CY2012 | hrg |
Other Comprehensive Income Loss Adjustments To Intangible Assets Before Tax
OtherComprehensiveIncomeLossAdjustmentsToIntangibleAssetsBeforeTax
|
-217868000 | |
CY2012 | hrg |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviousImpairment
|
112000 | |
CY2012 | hrg |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Gross
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsGross
|
24336000 | |
CY2012 | hrg |
Participating Shares
ParticipatingShares
|
202196000 | shares |
CY2012 | hrg |
Participating Common Shares Outstanding
ParticipatingCommonSharesOutstanding
|
139357000 | shares |
CY2012 | hrg |
Participating Preferred Shares As Converted Basis
ParticipatingPreferredSharesAsConvertedBasis
|
62839000 | shares |
CY2012 | hrg |
Percentage Of Female Contract Holder
PercentageOfFemaleContractHolder
|
0.50 | pure |
CY2012 | hrg |
Percentage Of Income Loss Allocated To Common Shares
PercentageOfIncomeLossAllocatedToCommonShares
|
0.689 | pure |
CY2012 | hrg |
Percentage Of Income Loss Allocated To Preferred Shares
PercentageOfIncomeLossAllocatedToPreferredShares
|
0.311 | pure |
CY2012 | hrg |
Percentage Of Male Contract Holder
PercentageOfMaleContractHolder
|
0.50 | pure |
CY2012 | hrg |
Proceeds From Trading Security Sold
ProceedsFromTradingSecuritySold
|
766120000 | |
CY2012 | hrg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Fair Value At Grant Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsFairValueAtGrantDate
|
8245000 | |
CY2012 | hrg |
Shareholder Contingencies Percentage Of Notes And Preferred Stock
ShareholderContingenciesPercentageOfNotesAndPreferredStock
|
0.10625 | pure |
CY2012 | hrg |
Start Up Costs
StartUpCosts
|
3770000 | |
CY2012 | hrg |
Stock Compensation Expense Noncontrolling
StockCompensationExpenseNoncontrolling
|
8177000 | |
CY2012 | hrg |
Treasury Stock Purchases Of Subsidiary
TreasuryStockPurchasesOfSubsidiary
|
85047000 | |
CY2012 | hrg |
Write Off Of Debt Issuance Costs On Retired Debt
WriteOffOfDebtIssuanceCostsOnRetiredDebt
|
2946000 | |
CY2012 | hrg |
Write Off Of Unamortized Discount On Retired Debt
WriteOffOfUnamortizedDiscountOnRetiredDebt
|
-466000 | |
CY2012 | hrg |
Other Comprehensive Income Loss Other Adjustments Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossOtherAdjustmentsNetOfTaxPortionAttributableToNoncontrollingInterest
|
1053000 | |
CY2012 | hrg |
Amount Allocated To Embedded Conversion Option
AmountAllocatedToEmbeddedConversionOption
|
103260000 | |
CY2012 | hrg |
Income Loss From Continuing Operations Available To Common Stockholders
IncomeLossFromContinuingOperationsAvailableToCommonStockholders
|
29915000 | |
CY2012 | hrg |
Increase Decrease Interest And Penalties
IncreaseDecreaseInterestAndPenalties
|
-1184000 | |
CY2012 | hrg |
Income Tax Reconciliation Income Tax Expense Benefit For Permanent Items
IncomeTaxReconciliationIncomeTaxExpenseBenefitForPermanentItems
|
9544000 | |
CY2012 | hrg |
Business Acquisition Additional Percentage Of General Partner Interest Acquired
BusinessAcquisitionAdditionalPercentageOfGeneralPartnerInterestAcquired
|
0.50 | pure |
CY2012 | hrg |
Number Of Financial Institutions Included In Counterparties
NumberOfFinancialInstitutionsIncludedInCounterparties
|
2 | Counterparty |
CY2012 | hrg |
Restructuring Related Charges Recorded In Cost Of Goods Sold
RestructuringRelatedChargesRecordedInCostOfGoodsSold
|
9835000 | |
CY2012 | hrg |
Change In Unrealized Gains Losses Attributable To Assets Held
ChangeInUnrealizedGainsLossesAttributableToAssetsHeld
|
1245445000 | |
CY2012 | hrg |
Dividend Paid By Subsidiaries To Non Controlling Interest
DividendPaidBySubsidiariesToNonControllingInterest
|
23620000 | |
CY2012 | hrg |
Dividends Cash Paid By Subsidiary
DividendsCashPaidBySubsidiary
|
23620000 | |
CY2012 | hrg |
Preferred Stock Accretion At Annualized Rate
PreferredStockAccretionAtAnnualizedRate
|
0.04 | pure |
CY2012 | hrg |
Income Tax Reconciliation Inflationary Adjustments
IncomeTaxReconciliationInflationaryAdjustments
|
-803000 | |
CY2012 | hrg |
Deferred Tax Assets Valuation Allowance Reversed
DeferredTaxAssetsValuationAllowanceReversed
|
-142126000 | |
CY2012 | hrg |
Restructuring Related Charges Recorded In Selling General And Administrative Expenses
RestructuringRelatedChargesRecordedInSellingGeneralAndAdministrativeExpenses
|
9756000 | |
CY2012 | hrg |
Income Tax Reconciliation Nondeductible Expense Related To Preferred Stock
IncomeTaxReconciliationNondeductibleExpenseRelatedToPreferredStock
|
54810000 | |
CY2012 | hrg |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Redeemed During Period Value
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRedeemedDuringPeriodValue
|
3997000 | |
CY2012 | hrg |
Collateral Returned
CollateralReturned
|
-49339000 | |
CY2012 | hrg |
Related Party Transaction Agreement Prior Written Notice Period For Termination Of Agreement
RelatedPartyTransactionAgreementPriorWrittenNoticePeriodForTerminationOfAgreement
|
P30D | |
CY2012 | hrg |
Pretax Gain On Reinsurance Transactions Deferred
PretaxGainOnReinsuranceTransactionsDeferred
|
18029000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-43953000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.77 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.77 | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
280496000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
888541000 | |
CY2011Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
827330000 | |
CY2011Q3 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
-107095000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81403000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.07 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.07 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
291696000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
1012160000 | |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
824803000 | |
CY2012Q3 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
-149080000 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22429000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.45 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.45 | |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
255439000 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
693885000 | |
CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
693885000 | |
CY2011Q2 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
-61950000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
120516000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
293694000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
1034290000 | |
CY2011Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
804635000 | |
CY2011Q3 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
211341000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
95893000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
260031000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
1105654000 | |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
746285000 | |
CY2012Q2 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
-3855000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
120364000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
279925000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
1196853000 | |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
832576000 | |
CY2012Q3 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
159091000 | |
CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
110264000 | |
CY2010Q4 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
245849000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
111831000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
284026000 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
1166049000 | |
CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
848771000 | |
CY2012Q1 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
23759000 | |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
64694000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
299238000 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
861066000 | |
CY2011Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
861066000 | |
CY2011Q1 | hrg |
Net Income Loss Attributable To Common And Participating Preferred Stockholders
NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders
|
-20070000 |