2015 Q4 Form 10-K Financial Statement

#000092037116000208 Filed on February 29, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2014 Q4 2014 Q3
Revenue $184.8M $166.6M $209.3M
YoY Change 10.88% 4.1% 7.0%
Cost Of Revenue $102.0M $93.83M $113.8M
YoY Change 8.71% 3.88% 7.61%
Gross Profit $82.76M $72.80M $95.55M
YoY Change 13.69% 4.38% 6.29%
Gross Profit Margin 44.79% 43.69% 45.65%
Selling, General & Admin $49.06M $47.92M $53.15M
YoY Change 2.39% 2.79% 8.13%
% of Gross Profit 59.28% 65.82% 55.62%
Research & Development $11.50M $9.500M $9.700M
YoY Change 21.05% -3.06% 5.43%
% of Gross Profit 13.9% 13.05% 10.15%
Depreciation & Amortization $5.100M $5.800M $7.300M
YoY Change -12.07% -1.69% 7.35%
% of Gross Profit 6.16% 7.97% 7.64%
Operating Expenses $49.06M $47.92M $63.34M
YoY Change 2.39% 2.79% 7.33%
Operating Profit $22.49M $15.32M $32.22M
YoY Change 46.77% 28.72% 4.32%
Interest Expense -$100.0K $0.00 $0.00
YoY Change -100.0%
% of Operating Profit -0.44% 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $22.41M $15.32M $32.19M
YoY Change 46.25% 28.13% 4.26%
Income Tax $7.675M $4.942M $11.58M
% Of Pretax Income 34.25% 32.25% 35.96%
Net Earnings $14.73M $10.38M $20.61M
YoY Change 41.93% 35.37% 3.04%
Net Earnings / Revenue 7.97% 6.23% 9.85%
Basic Earnings Per Share $0.30 $0.21 $0.42
Diluted Earnings Per Share $0.30 $0.21 $0.42
COMMON SHARES
Basic Shares Outstanding 49.01M shares
Diluted Shares Outstanding 49.23M shares

Balance Sheet

Concept 2015 Q4 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $258.8M $260.3M $258.2M
YoY Change -0.58% 3.62% 19.65%
Cash & Equivalents $258.8M $260.3M $258.2M
Short-Term Investments
Other Short-Term Assets $12.48M $20.79M $12.99M
YoY Change -39.99% 26.35% 3.72%
Inventory $195.8M $216.5M $198.4M
Prepaid Expenses
Receivables $106.0M $92.02M $127.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $589.3M $604.3M $610.3M
YoY Change -2.49% 5.83% 11.62%
LONG-TERM ASSETS
Property, Plant & Equipment $213.7M $207.0M $206.1M
YoY Change 3.23% -1.2% -1.67%
Goodwill $124.0M $123.9M $125.2M
YoY Change 0.06% -4.13% -3.87%
Intangibles $27.68M $32.59M $34.78M
YoY Change -15.07% -21.99% -18.24%
Long-Term Investments $0.00
YoY Change
Other Assets $6.696M $5.252M $5.420M
YoY Change 27.49% 5.4% 9.25%
Total Long-Term Assets $372.0M $368.7M $371.6M
YoY Change 0.89% -4.35% -4.09%
TOTAL ASSETS
Total Short-Term Assets $589.3M $604.3M $610.3M
Total Long-Term Assets $372.0M $368.7M $371.6M
Total Assets $961.3M $973.1M $981.8M
YoY Change -1.21% 1.73% 5.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.31M $22.86M $24.73M
YoY Change -6.78% -34.56% -26.07%
Accrued Expenses $54.76M $56.08M $56.91M
YoY Change -2.35% 8.37% 20.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $0.00 $18.00K $38.00K
YoY Change -100.0% -82.52% -96.03%
Total Short-Term Liabilities $94.96M $94.48M $104.5M
YoY Change 0.51% -8.45% 0.56%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $16.52M $15.12M $13.22M
YoY Change 9.27% 25.57% 69.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $94.96M $94.48M $104.5M
Total Long-Term Liabilities $16.52M $15.12M $13.22M
Total Liabilities $111.5M $109.6M $117.7M
YoY Change 1.72% -4.9% 5.37%
SHAREHOLDERS EQUITY
Retained Earnings $639.7M $649.2M $648.6M
YoY Change -1.46% 5.51% 4.02%
Common Stock $238.7M $221.5M $217.5M
YoY Change 7.78% 6.53% 11.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00 $2.981M
YoY Change -69.66%
Treasury Stock Shares
Shareholders Equity $849.8M $863.5M $864.1M
YoY Change
Total Liabilities & Shareholders Equity $961.3M $973.1M $981.8M
YoY Change -1.21% 1.73% 5.1%

Cashflow Statement

Concept 2015 Q4 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $14.73M $10.38M $20.61M
YoY Change 41.93% 35.37% 3.04%
Depreciation, Depletion And Amortization $5.100M $5.800M $7.300M
YoY Change -12.07% -1.69% 7.35%
Cash From Operating Activities $41.90M $18.00M $58.70M
YoY Change 132.78% -47.98% 10.75%
INVESTING ACTIVITIES
Capital Expenditures -$15.00M -$6.200M -$8.200M
YoY Change 141.94% 58.97% 70.83%
Acquisitions
YoY Change
Other Investing Activities -$3.200M -$200.0K $100.0K
YoY Change 1500.0% -108.33% -94.12%
Cash From Investing Activities -$18.20M -$6.300M -$8.200M
YoY Change 188.89% 320.0% 164.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.000M -6.400M -8.300M
YoY Change -21.87% -366.67% 361.11%
NET CHANGE
Cash From Operating Activities 41.90M 18.00M 58.70M
Cash From Investing Activities -18.20M -6.300M -8.200M
Cash From Financing Activities -5.000M -6.400M -8.300M
Net Change In Cash 18.70M 5.300M 42.20M
YoY Change 252.83% -85.07% -12.27%
FREE CASH FLOW
Cash From Operating Activities $41.90M $18.00M $58.70M
Capital Expenditures -$15.00M -$6.200M -$8.200M
Free Cash Flow $56.90M $24.20M $66.90M
YoY Change 135.12% -37.14% 15.74%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2232000 USD
CY2015 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
500000 USD
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000920371
CY2016Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
48292706 shares
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015Q2 dei Entity Public Float
EntityPublicFloat
1419932293 USD
CY2015 dei Entity Registrant Name
EntityRegistrantName
SIMPSON MANUFACTURING CO INC /CA/
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015 ssd Accounts Receivable Customers In Bankruptcy Or Deteriorating Financial Condition Percentage Reserved As Uncollectible
AccountsReceivableCustomersInBankruptcyOrDeterioratingFinancialConditionPercentageReservedAsUncollectible
1
CY2014Q4 ssd Accrued Sales Incentive And Advertising Current
AccruedSalesIncentiveAndAdvertisingCurrent
22788000 USD
CY2015Q4 ssd Accrued Sales Incentive And Advertising Current
AccruedSalesIncentiveAndAdvertisingCurrent
22235000 USD
CY2014Q4 ssd Allowance For Sales Discount And Returns Current
AllowanceForSalesDiscountAndReturnsCurrent
2089000 USD
CY2015Q4 ssd Allowance For Sales Discount And Returns Current
AllowanceForSalesDiscountAndReturnsCurrent
2706000 USD
CY2013 ssd Business Acquisition Contingent Consideration Cash Payment
BusinessAcquisitionContingentConsiderationCashPayment
520000 USD
CY2014 ssd Business Acquisition Contingent Consideration Cash Payment
BusinessAcquisitionContingentConsiderationCashPayment
1293000 USD
CY2015 ssd Business Acquisition Contingent Consideration Cash Payment
BusinessAcquisitionContingentConsiderationCashPayment
1177000 USD
CY2015 ssd Common Stock Voting Rights Number
CommonStockVotingRightsNumber
1
CY2013 ssd Contribution In Excess Of Pension Benefit Cost
ContributionInExcessOfPensionBenefitCost
55000 USD
CY2014 ssd Contribution In Excess Of Pension Benefit Cost
ContributionInExcessOfPensionBenefitCost
39000 USD
CY2015 ssd Contribution In Excess Of Pension Benefit Cost
ContributionInExcessOfPensionBenefitCost
0 USD
CY2014Q4 ssd Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Sharebased Compensation Cost Current
DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsSharebasedCompensationCostCurrent
3197000 USD
CY2015Q4 ssd Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Sharebased Compensation Cost Current
DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsSharebasedCompensationCostCurrent
3422000 USD
CY2014Q4 ssd Deferred Tax Assets Tax Deferred Expense Sales Incentive And Advertising Allowances
DeferredTaxAssetsTaxDeferredExpenseSalesIncentiveAndAdvertisingAllowances
757000 USD
CY2015Q4 ssd Deferred Tax Assets Tax Deferred Expense Sales Incentive And Advertising Allowances
DeferredTaxAssetsTaxDeferredExpenseSalesIncentiveAndAdvertisingAllowances
963000 USD
CY2014Q4 ssd Deferred Tax Assets Uncertain Tax Positions
DeferredTaxAssetsUncertainTaxPositions
623000 USD
CY2015Q4 ssd Deferred Tax Assets Uncertain Tax Positions
DeferredTaxAssetsUncertainTaxPositions
134000 USD
CY2013 ssd Effective Income Tax Rate Reconciliation Deductions Worthless Stock Of Subsidiary
EffectiveIncomeTaxRateReconciliationDeductionsWorthlessStockOfSubsidiary
0.007
CY2014 ssd Effective Income Tax Rate Reconciliation Deductions Worthless Stock Of Subsidiary
EffectiveIncomeTaxRateReconciliationDeductionsWorthlessStockOfSubsidiary
0.001
CY2015 ssd Effective Income Tax Rate Reconciliation Deductions Worthless Stock Of Subsidiary
EffectiveIncomeTaxRateReconciliationDeductionsWorthlessStockOfSubsidiary
-0.003
CY2013 ssd Effective Income Tax Rate Reconciliation Local Income Taxes
EffectiveIncomeTaxRateReconciliationLocalIncomeTaxes
0.001
CY2014 ssd Effective Income Tax Rate Reconciliation Local Income Taxes
EffectiveIncomeTaxRateReconciliationLocalIncomeTaxes
-0.004
CY2015 ssd Effective Income Tax Rate Reconciliation Local Income Taxes
EffectiveIncomeTaxRateReconciliationLocalIncomeTaxes
0.002
CY2013 ssd Effective Income Tax Rate Reconciliation State Income Taxes
EffectiveIncomeTaxRateReconciliationStateIncomeTaxes
0.030
CY2014 ssd Effective Income Tax Rate Reconciliation State Income Taxes
EffectiveIncomeTaxRateReconciliationStateIncomeTaxes
0.030
CY2015 ssd Effective Income Tax Rate Reconciliation State Income Taxes
EffectiveIncomeTaxRateReconciliationStateIncomeTaxes
0.033
CY2015Q4 ssd Estimated Building Improvements Maximum
EstimatedBuildingImprovementsMaximum
10000000 USD
CY2015Q4 ssd Estimated Building Improvements Minimum
EstimatedBuildingImprovementsMinimum
7000000 USD
CY2014Q4 ssd Fully Depreciated Property Plant And Equipment Original Cost
FullyDepreciatedPropertyPlantAndEquipmentOriginalCost
161100000 USD
CY2015Q4 ssd Fully Depreciated Property Plant And Equipment Original Cost
FullyDepreciatedPropertyPlantAndEquipmentOriginalCost
156700000 USD
CY2013 ssd Gain Losson Contingent Consideration Adjustment
GainLossonContingentConsiderationAdjustment
0 USD
CY2014 ssd Gain Losson Contingent Consideration Adjustment
GainLossonContingentConsiderationAdjustment
545000 USD
CY2015 ssd Gain Losson Contingent Consideration Adjustment
GainLossonContingentConsiderationAdjustment
245000 USD
CY2015 ssd Hypothetical Percentage Decrease In Compound Annual Growth Rates
HypotheticalPercentageDecreaseInCompoundAnnualGrowthRates
0.0105
CY2015 ssd Hypothetical Percentage Increase In Discount Rate
HypotheticalPercentageIncreaseInDiscountRate
0.048
CY2014 ssd Indefinite Lived Intangible Assets Reclassifications
IndefiniteLivedIntangibleAssetsReclassifications
3349000 USD
CY2014Q4 ssd Multiemployer Plans Withdrawal Obligation Annual Withdrawal Liability Payment
MultiemployerPlansWithdrawalObligationAnnualWithdrawalLiabilityPayment
145400 USD
CY2015 ssd Preferred Stock Dividend Rights Exercisable Percentage Of Common Stock Acquired Minimum
PreferredStockDividendRightsExercisablePercentageOfCommonStockAcquiredMinimum
0.15
CY1999 ssd Preferred Stock Stock Right Dividend Declared
PreferredStockStockRightDividendDeclared
1 rightpershare
CY2013 ssd Proceedsfrom Collectionof Loan Madeto Customer
ProceedsfromCollectionofLoanMadetoCustomer
0 USD
CY2014 ssd Proceedsfrom Collectionof Loan Madeto Customer
ProceedsfromCollectionofLoanMadetoCustomer
39000 USD
CY2015 ssd Proceedsfrom Collectionof Loan Madeto Customer
ProceedsfromCollectionofLoanMadetoCustomer
244000 USD
CY2014Q4 ssd Property Plant And Equipment Excluding Capital Projects In Progress
PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress
193107000 USD
CY2015Q3 ssd Multiemployer Plans Withdrawal Obligation Annual Withdrawal Liability Payment
MultiemployerPlansWithdrawalObligationAnnualWithdrawalLiabilityPayment
2000000 USD
CY2014Q4 ssd Multiemployer Plans Withdrawal Obligation Discount Rate
MultiemployerPlansWithdrawalObligationDiscountRate
0.045
CY2015 ssd Number Of Banks Where Demand Deposit Or Money Market Accounts Are Held By Company
NumberOfBanksWhereDemandDepositOrMoneyMarketAccountsAreHeldByCompany
17 bank
CY2015 ssd Number Of Stock Incentive Plans
NumberOfStockIncentivePlans
1 plan
CY2015 ssd Number Of Stock Option Plans Superseded
NumberOfStockOptionPlansSuperseded
2 plan
CY2013 ssd Paymentsfor Proceedsfrom Loans Madeto Customers
PaymentsforProceedsfromLoansMadetoCustomers
0 USD
CY2014 ssd Paymentsfor Proceedsfrom Loans Madeto Customers
PaymentsforProceedsfromLoansMadetoCustomers
281000 USD
CY2015 ssd Paymentsfor Proceedsfrom Loans Madeto Customers
PaymentsforProceedsfromLoansMadetoCustomers
0 USD
CY2015 ssd Percentage Of Employees As Represented By Labor Unions
PercentageOfEmployeesAsRepresentedByLaborUnions
0.13
CY2015 ssd Percentage Of Interest Held For Equity Method Investments High End Of Range
PercentageOfInterestHeldForEquityMethodInvestmentsHighEndOfRange
0.5
CY2015 ssd Preferred Stock Board Authorized To Issue In Series Minimum Number
PreferredStockBoardAuthorizedToIssueInSeriesMinimumNumber
1 series
CY2015 ssd Preferred Stock Dividend Rights Common Stock Additional Ownership Interest Acquired Subsequent To Distribution Of Rights Minimum
PreferredStockDividendRightsCommonStockAdditionalOwnershipInterestAcquiredSubsequentToDistributionOfRightsMinimum
0.4
CY2015 ssd Preferred Stock Dividend Rights Common Stock Ownership Interest Held At Date Of Rights Distribution
PreferredStockDividendRightsCommonStockOwnershipInterestHeldAtDateOfRightsDistribution
0.25
CY2015Q4 ssd Property Plant And Equipment Excluding Capital Projects In Progress
PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress
181593000 USD
CY2013 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
36843000 USD
CY2014Q1 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
9700000 USD
CY2014Q2 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
10094000 USD
CY2014Q3 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
9711000 USD
CY2014Q4 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
9513000 USD
CY2014 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
39018000 USD
CY2015Q1 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
10197000 USD
CY2015Q2 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
10517000 USD
CY2015Q3 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
13935000 USD
CY2015Q4 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
11548000 USD
CY2015 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
46196000 USD
CY2015 ssd Right Redemption Price
RightRedemptionPrice
0.01
CY2013 ssd Share Based Compensation Per Share
ShareBasedCompensationPerShare
33.81
CY2014 ssd Share Based Compensation Per Share
ShareBasedCompensationPerShare
35.87
CY2015 ssd Share Based Compensation Per Share
ShareBasedCompensationPerShare
34.32
CY2013 ssd Significant Noncash Charges
SignificantNoncashCharges
12747000 USD
CY2014 ssd Significant Noncash Charges
SignificantNoncashCharges
13190000 USD
CY2015 ssd Significant Noncash Charges
SignificantNoncashCharges
11958000 USD
CY2014Q4 ssd Us Treasury Securities And Money Market Funds Fair Value Disclosure
USTreasurySecuritiesAndMoneyMarketFundsFairValueDisclosure
99024000 USD
CY2015Q4 ssd Us Treasury Securities And Money Market Funds Fair Value Disclosure
USTreasurySecuritiesAndMoneyMarketFundsFairValueDisclosure
76047000 USD
CY2013Q4 ssd Unrecognized Tax Benefits Decrease In Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsDecreaseInInterestOnIncomeTaxesAccrued
300000 USD
CY2014Q4 ssd Unrecognized Tax Benefits Decrease In Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsDecreaseInInterestOnIncomeTaxesAccrued
200000 USD
CY2015Q4 ssd Unrecognized Tax Benefits Decrease In Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsDecreaseInInterestOnIncomeTaxesAccrued
0 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
22860000 USD
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
21309000 USD
CY2014Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
95033000 USD
CY2015Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
109859000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
92015000 USD
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
106011000 USD
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
56078000 USD
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
54761000 USD
CY2014Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
6568000 USD
CY2015Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
7001000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
245383000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
257115000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
12099000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
18086000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7180000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-28576000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
220982000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
238212000 USD
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-2645000 USD
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-268000 USD
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-318000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12090000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12354000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10997000 USD
CY2013 us-gaap Advertising Expense
AdvertisingExpense
7000000 USD
CY2014 us-gaap Advertising Expense
AdvertisingExpense
7300000 USD
CY2015 us-gaap Advertising Expense
AdvertisingExpense
6400000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12053000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12299000 USD
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11212000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7828000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7915000 USD
CY2015 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7225000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
929000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1142000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7100000 USD
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7200000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6100000 USD
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q4 us-gaap Assets
Assets
956525000 USD
CY2014Q4 us-gaap Assets
Assets
973065000 USD
CY2015Q4 us-gaap Assets
Assets
961309000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
604318000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
589272000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
175553000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
251208000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
260307000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
258825000 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.375
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.140
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.140
CY2014Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.545
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.140
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.160
CY2015Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.160
CY2015Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.160
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.62
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000 shares
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
48966000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
48184000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
48966000 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
48184000 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
489000 USD
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
481000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
56958000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38265000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
46492000 USD
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
13920000 USD
CY2015Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
32123000 USD
CY2015Q4 us-gaap Contractual Obligation
ContractualObligation
26417000 USD
CY2015Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
26088000 USD
CY2015Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
329000 USD
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
391791000 USD
CY2014Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
90525000 USD
CY2014Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
111993000 USD
CY2014Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
113767000 USD
CY2014Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
93833000 USD
CY2014 us-gaap Cost Of Goods Sold
CostOfGoodsSold
410118000 USD
CY2015Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
98993000 USD
CY2015Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
118347000 USD
CY2015Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
115798000 USD
CY2015Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
102002000 USD
CY2015 us-gaap Cost Of Goods Sold
CostOfGoodsSold
435140000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19804000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25178000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29684000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3926000 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4041000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3568000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3243000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4391000 USD
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5001000 USD
CY2014Q4 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
6039000 USD
CY2015Q4 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
8502000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3646000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2264000 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2390000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-430000 USD
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-225000 USD
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-605000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3620000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2181000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2537000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
404000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
142000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
753000 USD
CY2014Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5685000 USD
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6112000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22600000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
14662000 USD
CY2015Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
16203000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
-9452000 USD
CY2015Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
-14031000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6506000 USD
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7082000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1685000 USD
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1762000 USD
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
796000 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
588000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
0 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1345000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1211000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1410000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
651000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
746000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1586000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1777000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1276000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
0 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3315000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2207000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
156000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
205000 USD
CY2014Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
102000 USD
CY2015Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
247000 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6754000 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6800000 USD
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7576000 USD
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7600000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
16800000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20500000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
10512000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
11835000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
2698000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
6455000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
368000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
441000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3913000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5265000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
789000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
711000 USD
CY2014Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
3300000 USD
CY2015Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
3000000 USD
CY2015Q3 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
2000000 USD
CY2013 us-gaap Depreciation
Depreciation
20100000 USD
CY2014 us-gaap Depreciation
Depreciation
20400000 USD
CY2015 us-gaap Depreciation
Depreciation
20400000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27518000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27918000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26821000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
18170000 USD
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
26666000 USD
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
30224000 USD
CY2014Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
6843000 USD
CY2015Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
7716000 USD
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
6095000 USD
CY2014Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
6843000 USD
CY2015Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
7716000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.39
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-97000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-9009000 USD
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-9969000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.375
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.360
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.375
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.013
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.015
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.013
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.022
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.024
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.023
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.004
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.008
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.003
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
17200000 USD
CY2015 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4225000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4384000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3987000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
2645000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
268000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
318000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
80000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
79000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
78000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
80000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
79000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
78000 USD
CY2013 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
806000 USD
CY2014 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2015 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
26287000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29390000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
6024000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6054000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3072000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3101000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3130000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4166000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
58874000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
57065000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25547000 USD
CY2014 us-gaap Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
-1479000 USD
CY2015 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
1062000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-2038000 USD
CY2014Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
285000 USD
CY2014Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
34000 USD
CY2014Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
17000 USD
CY2014Q4 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-11000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
325000 USD
CY2015Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
16000 USD
CY2015Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
15000 USD
CY2015Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
26000 USD
CY2015Q4 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
332000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
389000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2038000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
325000 USD
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
389000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
108070000 USD
CY2014Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26941000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29494000 USD
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29557000 USD
CY2014Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25508000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
111500000 USD
CY2015Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28433000 USD
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29794000 USD
CY2015Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28648000 USD
CY2015Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26553000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
113428000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
129218000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
123881000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
123950000 USD
CY2015 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2070000 USD
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
152768000 USD
CY2014Q4 us-gaap Goodwill Gross
GoodwillGross
147961000 USD
CY2015Q4 us-gaap Goodwill Gross
GoodwillGross
148031000 USD
CY2014Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
23550000 USD
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
24080000 USD
CY2015Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
24081000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
492000 USD
CY2014Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
38000 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
530000 USD
CY2015Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
USD
CY2015Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2015Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2015Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014 us-gaap Goodwill Other Changes
GoodwillOtherChanges
-79000 USD
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-4728000 USD
CY2015 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2001000 USD
CY2013 us-gaap Gross Profit
GrossProfit
313531000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
77780000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
95900000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
95553000 USD
CY2014Q4 us-gaap Gross Profit
GrossProfit
72797000 USD
CY2014 us-gaap Gross Profit
GrossProfit
342030000 USD
CY2015Q1 us-gaap Gross Profit
GrossProfit
77498000 USD
CY2015Q2 us-gaap Gross Profit
GrossProfit
98318000 USD
CY2015Q3 us-gaap Gross Profit
GrossProfit
100341000 USD
CY2015Q4 us-gaap Gross Profit
GrossProfit
82762000 USD
CY2015 us-gaap Gross Profit
GrossProfit
358919000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
1025000 USD
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2015 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
74912000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
90142000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
106381000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
81564000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19691000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32118000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32191000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15322000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
99322000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16242000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34955000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35074000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22408000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
108679000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6652000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9180000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2298000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30593000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7605000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11667000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11577000 USD
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4942000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35791000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13479000 USD
CY2015Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7675000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40791000 USD
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6191000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13446000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
23624000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
34977000 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
136000 USD
CY2013 us-gaap Interest Costs Incurred
InterestCostsIncurred
1019000 USD
CY2014 us-gaap Interest Costs Incurred
InterestCostsIncurred
953000 USD
CY2015 us-gaap Interest Costs Incurred
InterestCostsIncurred
1133000 USD
CY2014 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
600000 USD
CY2015 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1301000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1024000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2607000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2930000 USD
CY2013 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
-100000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
34008000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-2708000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-11266000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1035000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6651000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4568000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16818000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4595000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-872000 USD
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2446000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2653000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2270000 USD
CY2015 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5148000 USD
CY2013 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
617000 USD
CY2014 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-382000 USD
CY2015 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
417000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8458000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
22428000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-17208000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-27000 USD
CY2014 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
3683000 USD
CY2015 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-6274000 USD
CY2013 us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
2611000 USD
CY2014 us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
81000 USD
CY2015 us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
2530000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-237000 USD
CY2014 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
-490000 USD
CY2015 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
492000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
152000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
217000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
229000 shares
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
5666000 USD
CY2014Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2134000 USD
CY2015Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2128000 USD
CY2014 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
-183000 USD
CY2015 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
-6000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
32587000 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27675000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
118000 USD
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
98000 USD
CY2013 us-gaap Interest Expense
InterestExpense
901000 USD
CY2014 us-gaap Interest Expense
InterestExpense
855000 USD
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
75655000 USD
CY2014 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
9099000 USD
CY2015 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-1482000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-13419000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-25608000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-67892000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-17335000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-23505000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-37828000 USD
CY2015 us-gaap Interest Expense
InterestExpense
997000 USD
CY2013 us-gaap Interest Income Operating
InterestIncomeOperating
987000 USD
CY2014 us-gaap Interest Income Operating
InterestIncomeOperating
901000 USD
CY2015 us-gaap Interest Income Operating
InterestIncomeOperating
655000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
30000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
117000 USD
CY2015 us-gaap Interest Paid Net
InterestPaidNet
249000 USD
CY2014Q1 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
86000 USD
CY2014Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-15000 USD
CY2014Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-27000 USD
CY2014Q4 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
2000 USD
CY2015Q1 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-35000 USD
CY2015Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-54000 USD
CY2015Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-175000 USD
CY2015Q4 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-77000 USD
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
99317000 USD
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
100979000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
216545000 USD
CY2015Q4 us-gaap Inventory Net
InventoryNet
195757000 USD
CY2014Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
97732000 USD
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
75950000 USD
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19496000 USD
CY2015Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18828000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
109600000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
111485000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
973065000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
961309000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
94480000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
94964000 USD
CY2014Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
15120000 USD
CY2015Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
16521000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
18000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
106506000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
67221000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
114207000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
20284000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6498000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1812000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2388000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3102000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
50971000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
63531000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
67888000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
50971000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12086000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20451000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20614000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10380000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63531000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10051000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21509000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21595000 USD
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14733000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67888000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
1082000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
1031000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
1214000 USD
CY2013 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
0 USD
CY2014 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
0 USD
CY2015 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
3140000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
212122000 USD
CY2014Q4 us-gaap Noncurrent Assets
NoncurrentAssets
210775000 USD
CY2015Q4 us-gaap Noncurrent Assets
NoncurrentAssets
219086000 USD
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2013 us-gaap Operating Expenses
OperatingExpenses
232053000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
242754000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
249898000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
81478000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
19605000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32133000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32218000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
15320000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
99276000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
16277000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
35009000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
35249000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
22485000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
109021000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4252000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
57000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3193000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25266000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21165000 USD
CY2014Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
5384000 USD
CY2015Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
5799000 USD
CY2014Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
6598000 USD
CY2015Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
7720000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
25918000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29352000 USD
CY2015 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
12600000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6493000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
220000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4179000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
23297000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
23935000 USD
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
38365000 USD
CY2013Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
463000 USD
CY2014Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
559000 USD
CY2015Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
368000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9825000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2981000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
47144000 USD
CY2015 us-gaap Payments For Restructuring
PaymentsForRestructuring
2250000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18130000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6900000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6900000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6600000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13281000 USD
CY2015Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10089000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
20789000 USD
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
12476000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5252000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6696000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-46000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
370000 USD
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
457000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-3000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
67000 USD
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
82000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5941000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-24896000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-20939000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-29000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
63000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16804000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23715000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34186000 USD
us-gaap Pension Expense
PensionExpense
1000000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000 shares
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
700000 USD
CY2014 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0 USD
CY2015 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5262000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
672000 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
293000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15057000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4582000 USD
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9720000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
438490000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
438708000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
207027000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
213716000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-48000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
151000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
440000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2794000 USD
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2013 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
81000 USD
CY2014 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
77000 USD
CY2015 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
17000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10700000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11200000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10300000 USD
CY2015Q4 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
300000 USD
CY2015 us-gaap Restructuring Charges
RestructuringCharges
2903000 USD
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
653000 USD
CY2015 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
200000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
649174000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
639707000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
705322000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
168305000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
207893000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
209320000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
166630000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
752148000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
176491000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
216665000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
216139000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
184764000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
794059000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
85102000 USD
CY2014Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21819000 USD
CY2014Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
24213000 USD
CY2014Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
23592000 USD
CY2014Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22407000 USD
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
92031000 USD
CY2015Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22607000 USD
CY2015Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
23013000 USD
CY2015Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22535000 USD
CY2015Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22508000 USD
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
90663000 USD
CY2015 us-gaap Severance Costs1
SeveranceCosts1
2400000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
12747000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
13190000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
11958000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2600000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
800000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2400000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
12090000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
12354000 USD
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
10997000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-2072000 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-3502000 USD
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-3716000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
318000 USD
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
402000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
552000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15057000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4582000 USD
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
9720000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
789568000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
841279000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
863465000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
849824000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1307000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1107000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
494000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1146000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
514000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
435000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
680000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q4 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax
2800000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
36.27
CY2015 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
35.21
CY2015 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1338894 shares
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9825000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2981000 USD
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
47144000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
34800000 USD
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
45600000 USD
CY2015Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
51600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3843000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3456000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
837000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
165000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
191000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
297000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
310000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
400000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
592000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
495000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
187000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
200000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1300000 USD
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-800000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48673000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49194000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49181000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48521000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48977000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48952000 shares
CY2014Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
4101000 USD
CY2015Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
4593000 USD
CY2015 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Warranties and recalls</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#ff0000;">&#160;</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company provides product warranties for specific product lines and records estimated recall expenses in the period in which the recall occurs, none of which has been material to the Consolidated Financial Statements. In a limited number of circumstances, the Company may also agree to indemnify customers against legal claims made against those customers by the end users of the Company&#8217;s products. Historically, payments made by the Company, if any, under such agreements have not had a material effect on the Company&#8217;s consolidated results of operations, cash flows or financial position</font></div></div>
CY2015 us-gaap Revenue Recognition Discounts
RevenueRecognitionDiscounts
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Allowances for Sales Discounts</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company records estimated reductions to revenues for discounts taken on early payment of invoices by its customers.</font></div></div>
CY2015 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sales Incentive and Advertising Allowances</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company records estimated reductions to revenues for sales incentives, primarily rebates for volume discounts, and allowances for co-operative advertising.</font></div></div>
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name View Source Status
0000920371-16-000208-index-headers.html Edgar Link pending
0000920371-16-000208-index.html Edgar Link pending
0000920371-16-000208.txt Edgar Link pending
0000920371-16-000208-xbrl.zip Edgar Link pending
exhibit21-122015.htm Edgar Link pending
exhibit231-122015.htm Edgar Link pending
exhibit232-122015.htm Edgar Link pending
exhibit311122015.htm Edgar Link pending
exhibit312122015.htm Edgar Link pending
exhibit32122015.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
ssd-20151231.xml Edgar Link completed
ssd-20151231.xsd Edgar Link pending
ssd-20151231_cal.xml Edgar Link unprocessable
ssd-20151231_def.xml Edgar Link unprocessable
ssd-20151231_lab.xml Edgar Link unprocessable
ssd-20151231_pre.xml Edgar Link unprocessable
ssd201510k.htm Edgar Link pending
ssd2015stockpricegraph.jpg Edgar Link pending