2011 Q4 Form 10-K Financial Statement

#000110465913016210 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $130.7M $162.4M $177.8M
YoY Change 9.31% 10.91% 7.37%
Cost Of Revenue $75.82M $86.92M $94.31M
YoY Change 5.31% 7.57% 6.21%
Gross Profit $54.91M $75.45M $83.50M
YoY Change 15.36% 14.84% 8.72%
Gross Profit Margin 42.0% 46.47% 46.96%
Selling, General & Admin $41.61M $43.81M $45.27M
YoY Change 8.93% 22.03% 22.03%
% of Gross Profit 75.78% 58.06% 54.22%
Research & Development $6.100M $6.800M $6.900M
YoY Change 22.0% 19.3% 21.05%
% of Gross Profit 11.11% 9.01% 8.26%
Depreciation & Amortization $5.800M $4.900M $5.100M
YoY Change 11.54% -5.77% -17.74%
% of Gross Profit 10.56% 6.49% 6.11%
Operating Expenses $41.61M $50.57M $52.29M
YoY Change -3.68% 21.55% 21.89%
Operating Profit $5.684M $24.88M $31.21M
YoY Change 29.18% 3.24% -7.94%
Interest Expense $100.0K $4.600M $0.00
YoY Change -200.0% -100.0%
% of Operating Profit 1.76% 18.49% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $5.766M $29.43M $31.25M
YoY Change -388.3% 0.79% -7.55%
Income Tax $818.0K $10.05M $11.75M
% Of Pretax Income 14.19% 34.15% 37.62%
Net Earnings $4.900M $19.40M $19.50M
YoY Change -208.89% 12.79% 191.04%
Net Earnings / Revenue 3.75% 11.95% 10.97%
Basic Earnings Per Share $0.10 $0.40 $0.39
Diluted Earnings Per Share $0.10 $0.40 $0.39
COMMON SHARES
Basic Shares Outstanding 48.25M shares 49.40M shares
Diluted Shares Outstanding 48.29M shares 49.46M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $213.8M $265.2M $262.0M
YoY Change -36.18% -9.12% 19.2%
Cash & Equivalents $175.6M $265.2M $262.0M
Short-Term Investments
Other Short-Term Assets $13.13M $9.598M $8.813M
YoY Change -63.22% -72.26% -87.39%
Inventory $180.1M $172.1M $166.9M
Prepaid Expenses
Receivables $76.42M $98.03M $118.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $502.1M $563.8M $573.4M
YoY Change -15.09% -1.22% 5.25%
LONG-TERM ASSETS
Property, Plant & Equipment $195.7M $191.0M $183.7M
YoY Change 10.51% 8.22% -0.65%
Goodwill $99.85M $69.69M $72.11M
YoY Change 42.5%
Intangibles $27.86M $20.25M $22.05M
YoY Change
Long-Term Investments $0.00 $0.00 $839.0K
YoY Change -100.0% -100.0% 67.8%
Other Assets $7.751M $10.67M $12.47M
YoY Change -38.48% -31.6% -26.68%
Total Long-Term Assets $334.0M $291.6M $291.2M
YoY Change 17.86% 0.22% -2.2%
TOTAL ASSETS
Total Short-Term Assets $502.1M $563.8M $573.4M
Total Long-Term Assets $334.0M $291.6M $291.2M
Total Assets $836.1M $855.5M $864.6M
YoY Change -4.42% -0.73% 2.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.03M $27.74M $32.06M
YoY Change -37.4% 17.04% 14.91%
Accrued Expenses $36.16M $36.31M $36.07M
YoY Change -18.75% -27.81% -25.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $71.59M $86.19M $92.88M
YoY Change -10.07% 16.47% 16.39%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $6.100M $7.000M $7.200M
YoY Change -16.44% -19.54% -22.58%
Total Long-Term Liabilities $6.137M $7.001M $7.246M
YoY Change -15.93% -19.53% -22.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.59M $86.19M $92.88M
Total Long-Term Liabilities $6.137M $7.001M $7.246M
Total Liabilities $77.72M $93.19M $100.1M
YoY Change -10.56% 12.68% 12.37%
SHAREHOLDERS EQUITY
Retained Earnings $580.6M $581.7M $571.2M
YoY Change
Common Stock $171.0M $169.6M $168.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $758.4M $762.3M $764.5M
YoY Change
Total Liabilities & Shareholders Equity $836.1M $855.5M $864.6M
YoY Change -4.41% -0.73% 2.62%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $4.900M $19.40M $19.50M
YoY Change -208.89% 12.79% 191.04%
Depreciation, Depletion And Amortization $5.800M $4.900M $5.100M
YoY Change 11.54% -5.77% -17.74%
Cash From Operating Activities $11.00M $27.40M $19.10M
YoY Change -70.51% -20.12% -23.9%
INVESTING ACTIVITIES
Capital Expenditures -$2.600M -$9.400M -$4.000M
YoY Change -18.75% 168.57% 207.69%
Acquisitions
YoY Change
Other Investing Activities -$52.00M $600.0K $1.400M
YoY Change 1030.43% -98.59%
Cash From Investing Activities -$54.50M -$8.900M -$2.600M
YoY Change 598.72% -122.82% 100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.900M -9.200M -56.30M
YoY Change -149.17% 87.76% 1273.17%
NET CHANGE
Cash From Operating Activities 11.00M 27.40M 19.10M
Cash From Investing Activities -54.50M -8.900M -2.600M
Cash From Financing Activities -5.900M -9.200M -56.30M
Net Change In Cash -49.40M 9.300M -39.80M
YoY Change -219.04% -86.4% -302.03%
FREE CASH FLOW
Cash From Operating Activities $11.00M $27.40M $19.10M
Capital Expenditures -$2.600M -$9.400M -$4.000M
Free Cash Flow $13.60M $36.80M $23.10M
YoY Change -66.42% -2.65% -12.5%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000920371
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2010 ssd Share Based Compensation Per Share
ShareBasedCompensationPerShare
26.42
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
11774000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
180129000 USD
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1180927727 USD
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
48543831 shares
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
213817000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
76420000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
SIMPSON MANUFACTURING CO INC /CA/
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
6793000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
13131000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
502064000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
195716000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
99849000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27856000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
2851000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7751000 USD
CY2011Q4 us-gaap Assets
Assets
836087000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
22034000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
36156000 USD
CY2011Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
4477000 USD
CY2011Q4 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
3446000 USD
CY2011Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
5474000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
71587000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
6137000 USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Liabilities
Liabilities
77724000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
481000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
170483000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
580616000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
6783000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
836087000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
789568000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
890322000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
95515000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
100754000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
498054000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
67000 USD
CY2012Q4 us-gaap Assets
Assets
890322000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
48422000 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
48163000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
48422000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
48163000 shares
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
603446000 USD
CY2012 us-gaap Gross Profit
GrossProfit
283477000 USD
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
332642000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
221768000 USD
CY2011 us-gaap Gross Profit
GrossProfit
270804000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
61709000 USD
CY2011 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
25886000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61921000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
73568000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
41918000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
95820000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41918000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-191000 USD
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2011 us-gaap Operating Expenses
OperatingExpenses
196747000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-191000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
74057000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4763000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
4389000 USD
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-657000 USD
CY2011 ssd Interest Income Net
InterestIncomeNet
913000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20751000 USD
CY2011 us-gaap Interest Expense
InterestExpense
573000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22861000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
78786000 USD
CY2010 ssd Disposal Group Including Discontinued Operations Asset Impairment Charges Net Of Tax
DisposalGroupIncludingDiscontinuedOperationsAssetImpairmentChargesNetOfTax
16916000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27886000 USD
CY2011 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
1094000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
50900000 USD
CY2010 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
419000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2163000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
50900000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6956000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.04
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
6837000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
3712000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
750000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.04
CY2010 us-gaap Inventory Write Down
InventoryWriteDown
5046000 USD
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-81000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
190000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-1376000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-10126000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2899000 USD
CY2011 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-1102000 USD
CY2011 us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
673000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1112000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48974000 shares
CY2011 ssd Accrued Interest Earned From Related Parties
AccruedInterestEarnedFromRelatedParties
58000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49023000 shares
CY2010 us-gaap Gross Profit
GrossProfit
244138000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
165714000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
78424000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
78037000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
44798000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28586000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6982000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5559000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-7844000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
33000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-1000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
555487000 USD
CY2010 us-gaap Cost Of Goods Sold
CostOfGoodsSold
311349000 USD
CY2010 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
21110000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
63293000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
79788000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
4769000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-535000 USD
CY2010 ssd Interest Income Net
InterestIncomeNet
492000 USD
CY2010 us-gaap Interest Expense
InterestExpense
344000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33239000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-16212000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.91
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.33
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.90
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.33
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49498000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49612000 shares
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26946000 USD
CY2011 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
790000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
545000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
68052000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3715000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12143000 USD
CY2010 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1026000 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-41000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
4678000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2223000 USD
CY2010 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-1442000 USD
CY2010 us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
432000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1257000 USD
CY2010 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
332000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-104000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26063000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
35087000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
77197000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28341000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
51853000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5214000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
28346000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
19838000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
214000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3081000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
14841000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-74283000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
7884000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-77746000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
53208000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
214000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17948000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23329000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19764000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-30491000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-76323000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1806000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-121232000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
84668000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-5713000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
1393000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-38264000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
279000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
232000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
30789000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
20508000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
402000 USD
CY2011 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
363000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
204000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
3276000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
301000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
6020000 USD
CY2010Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5013000 USD
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Other Noncash Consideration
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration
708000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2183000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
5747000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
335049000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
250381000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
175553000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
763784000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-4135000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
17948000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3577000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-2430000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6194000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-1554000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
53208000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
24336000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4925000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10195000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
30225000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
418000 USD
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.625
CY2012 ssd Share Based Compensation Per Share
ShareBasedCompensationPerShare
33.71
CY2011 ssd Share Based Compensation Per Share
ShareBasedCompensationPerShare
30.91
CY2010 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
284000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
32230000 USD
CY2012 ssd Percentage Of Interest Held For Equity Method Investments High End Of Range
PercentageOfInterestHeldForEquityMethodInvestmentsHighEndOfRange
0.50 pure
CY2012 ssd Cash Equivalents Original Maturity Period Maximum
CashEquivalentsOriginalMaturityPeriodMaximum
P3M
CY2012 ssd Accounts Receivable Customers In Bankruptcy Or Deteriorating Financial Condition Percentage Reserved As Uncollectible
AccountsReceivableCustomersInBankruptcyOrDeterioratingFinancialConditionPercentageReservedAsUncollectible
1.00 pure
CY2012 ssd Reporting Segments Number Prior To Sale Of Discontinued Operations
ReportingSegmentsNumberPriorToSaleOfDiscontinuedOperations
2 segment
CY2012 ssd Reporting Segments Number
ReportingSegmentsNumber
3 segment
CY2012Q4 ssd Us Treasury Securities And Money Market Funds Fair Value Disclosure
USTreasurySecuritiesAndMoneyMarketFundsFairValueDisclosure
76100000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11500000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6100000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6500000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
7200000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
6300000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
5400000 USD
CY2012 ssd Preferred Stock Dividend Rights Exercisable Percentage Of Common Stock Acquired Minimum
PreferredStockDividendRightsExercisablePercentageOfCommonStockAcquiredMinimum
0.15 pure
CY2012 ssd Common Stock Voting Rights Number
CommonStockVotingRightsNumber
1
CY2012 ssd Preferred Stock Stock Right Dividend Declared
PreferredStockStockRightDividendDeclared
1
CY2012 ssd Preferred Stock Dividend Rights Common Stock Ownership Interest Held At Date Of Rights Distribution
PreferredStockDividendRightsCommonStockOwnershipInterestHeldAtDateOfRightsDistribution
0.25 pure
CY2012 ssd Preferred Stock Dividend Rights Common Stock Additional Ownership Interest Acquired Subsequent To Distribution Of Rights Minimum
PreferredStockDividendRightsCommonStockAdditionalOwnershipInterestAcquiredSubsequentToDistributionOfRightsMinimum
0.40 pure
CY2012 ssd Right Redemption Price
RightRedemptionPrice
0.01
CY2012 ssd Preferred Stock Board Authorized To Issue In Series Minimum Number
PreferredStockBoardAuthorizedToIssueInSeriesMinimumNumber
1 series
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48339000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48412000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
73000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
49000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
114000 shares
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24451000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
12000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.87
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1363000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1018000 shares
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10205000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3610000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6595000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
10195000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4925000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
233000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
335000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6133000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2261000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3872000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
6194000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1554000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
345000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3338000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1212000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2126000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
3577000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
2430000 USD
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
335000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-833000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1282000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
70069000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
19922000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
121053000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
121981000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
145531000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
23550000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
22826000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
496000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2346000 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
-1156000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9260000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8984000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6426000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6134000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4401000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
15393000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
85732000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1288000 USD
CY2012Q4 ssd Allowance For Sales Discount And Returns Current
AllowanceForSalesDiscountAndReturnsCurrent
1632000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
78642000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
991000 USD
CY2011Q4 ssd Allowance For Sales Discount And Returns Current
AllowanceForSalesDiscountAndReturnsCurrent
1231000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
82812000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
95959000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
16878000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
91287000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
204124000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
77364000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
21357000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
81408000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
425224000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
217868000 USD
CY2012Q4 ssd Property Plant And Equipment Excluding Capital Projects In Progress
PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress
207356000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
6096000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
213452000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
394705000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
201540000 USD
CY2011Q4 ssd Property Plant And Equipment Excluding Capital Projects In Progress
PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress
193165000 USD
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2551000 USD
CY2012Q4 ssd Fully Depreciated Property Plant And Equipment Original Cost
FullyDepreciatedPropertyPlantAndEquipmentOriginalCost
131300000 USD
CY2011Q4 ssd Fully Depreciated Property Plant And Equipment Original Cost
FullyDepreciatedPropertyPlantAndEquipmentOriginalCost
122600000 USD
CY2012 us-gaap Depreciation
Depreciation
19000000 USD
CY2011 us-gaap Depreciation
Depreciation
16300000 USD
CY2010 us-gaap Depreciation
Depreciation
16800000 USD
CY2012Q4 ssd Accrued Sales Incentive And Advertising Current
AccruedSalesIncentiveAndAdvertisingCurrent
17076000 USD
CY2012Q4 ssd Employee Related Liabilities Other Than Vacation Current
EmployeeRelatedLiabilitiesOtherThanVacationCurrent
8309000 USD
CY2012Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
5818000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
6053000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7667000 USD
CY2011Q4 ssd Accrued Sales Incentive And Advertising Current
AccruedSalesIncentiveAndAdvertisingCurrent
14141000 USD
CY2011Q4 ssd Employee Related Liabilities Other Than Vacation Current
EmployeeRelatedLiabilitiesOtherThanVacationCurrent
6337000 USD
CY2011Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
5201000 USD
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
6020000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4457000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
311000000 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
909000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
116000 USD
CY2012 us-gaap Interest Expense
InterestExpense
793000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
661000 USD
CY2010 us-gaap Interest Costs Incurred
InterestCostsIncurred
518000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
9130000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
88000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
174000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
6279000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2123000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Three
OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree
450000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
2851000 USD
CY2012Q4 ssd Future Minimum Commitments
FutureMinimumCommitments
11845000 USD
CY2012 ssd Percentage Of Employees As Represented By Labor Unions
PercentageOfEmployeesAsRepresentedByLaborUnions
0.14 pure
CY2012Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
4 lawsuit
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6900000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7300000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6391000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4897000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3620000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2815000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1823000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1304000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
20850000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Next Rolling Twelve Months
OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths
9697000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Rolling Year Two
OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo
985000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
44923000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4582000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
549000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-574000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-358000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1231000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
13163000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2732000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3920000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-544000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-98000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
830000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21040000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4427000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20003000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20310000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3896000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3417000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3673000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1726000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1614000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.003 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.323 pure
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1586000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1447000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
217000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
65705000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3784000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
68961000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
78183000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9825000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-146000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 ssd Effective Income Tax Rate Reconciliation State Income Taxes
EffectiveIncomeTaxRateReconciliationStateIncomeTaxes
0.034 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.025 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.003 pure
CY2011 ssd Effective Income Tax Rate Reconciliation Local Income Taxes
EffectiveIncomeTaxRateReconciliationLocalIncomeTaxes
0.003 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.354 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2010 ssd Effective Income Tax Rate Reconciliation State Income Taxes
EffectiveIncomeTaxRateReconciliationStateIncomeTaxes
0.049 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.023 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.033 pure
CY2010 ssd Effective Income Tax Rate Reconciliation Local Income Taxes
EffectiveIncomeTaxRateReconciliationLocalIncomeTaxes
0.020 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.007 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.426 pure
CY2012 ssd Effective Income Tax Rate Reconciliation State Income Taxes
EffectiveIncomeTaxRateReconciliationStateIncomeTaxes
0.029 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.021 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.060 pure
CY2012 ssd Effective Income Tax Rate Reconciliation Local Income Taxes
EffectiveIncomeTaxRateReconciliationLocalIncomeTaxes
0.026 pure
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
865000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
291000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4796000 USD
CY2011Q4 ssd Deferred Tax Assets Tax Deferred Expense Sales Incentive And Advertising Allowances
DeferredTaxAssetsTaxDeferredExpenseSalesIncentiveAndAdvertisingAllowances
408000 USD
CY2011Q4 ssd Deferred Tax Assets Intangible Rights Write Off
DeferredTaxAssetsIntangibleRightsWriteOff
194000 USD
CY2011Q4 ssd Deferred Tax Assets Acquisition Expenses
DeferredTaxAssetsAcquisitionExpenses
477000 USD
CY2011Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
57000 USD
CY2011Q4 ssd Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
428000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
11774000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1197000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1816000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
519000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
786000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
351000 USD
CY2010Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5141000 USD
CY2010Q4 ssd Deferred Tax Assets Tax Deferred Expense Sales Incentive And Advertising Allowances
DeferredTaxAssetsTaxDeferredExpenseSalesIncentiveAndAdvertisingAllowances
399000 USD
CY2010Q4 ssd Deferred Tax Assets Tax Credit Carryforwards State And Local Current
DeferredTaxAssetsTaxCreditCarryforwardsStateAndLocalCurrent
125000 USD
CY2010Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
86000 USD
CY2010Q4 ssd Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
271000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
10691000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
502000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
314000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5485000 USD
CY2011Q4 ssd Deferred Tax Assets Uncertain Tax Positions
DeferredTaxAssetsUncertainTaxPositions
1115000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
10189000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3067000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
5912000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
812000 USD
CY2011Q4 ssd Deferred Tax Assets Liabilities Other Noncurrent
DeferredTaxAssetsLiabilitiesOtherNoncurrent
811000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
10100000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4683000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
21400000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
19200000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4841000 USD
CY2010Q4 ssd Deferred Tax Assets Uncertain Tax Positions
DeferredTaxAssetsUncertainTaxPositions
1438000 USD
CY2010Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
663000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
5548000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
826000 USD
CY2010Q4 ssd Deferred Tax Assets Liabilities Other Noncurrent
DeferredTaxAssetsLiabilitiesOtherNoncurrent
641000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
9244000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
6665000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
2579000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1133000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1814000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
516000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1037000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
332000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5713000 USD
CY2012Q4 ssd Deferred Tax Assets Tax Deferred Expense Sales Incentive And Advertising Allowances
DeferredTaxAssetsTaxDeferredExpenseSalesIncentiveAndAdvertisingAllowances
580000 USD
CY2012Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
39000 USD
CY2012Q4 ssd Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
309000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
11473000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
11473000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2434000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
4086000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7296000 USD
CY2012Q4 ssd Deferred Tax Assets Uncertain Tax Positions
DeferredTaxAssetsUncertainTaxPositions
1140000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
8064000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
763000 USD
CY2012Q4 ssd Deferred Tax Assets Liabilities Other Noncurrent
DeferredTaxAssetsLiabilitiesOtherNoncurrent
526000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
9743000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
9719000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
24000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
21600000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6700000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6500000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9700000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6300000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3400000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-900000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2300000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
29000000 USD
CY2011Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
20900000 USD
CY2010Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
14600000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5862000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6422000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3843000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1236000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
18000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
527000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
537000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
681000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1163000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
951000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
933000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
37117000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
59000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
362000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
486000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2151000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
724000 USD
CY2010 us-gaap Officers Compensation
OfficersCompensation
500000 USD
CY2012 ssd Stock Issued During Period Shares Stock Option Exercised
StockIssuedDuringPeriodSharesStockOptionExercised
186000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
41000 shares
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
570000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1882000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1081000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.58
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.15
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.55
CY2012Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
593000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
23499000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6237000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
178000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
651000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
900000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1100000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1200000 USD
CY2012Q4 ssd Unrecognized Tax Benefits Decrease In Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsDecreaseInInterestOnIncomeTaxesAccrued
400000 USD
CY2011Q4 ssd Unrecognized Tax Benefits Decrease In Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsDecreaseInInterestOnIncomeTaxesAccrued
0 USD
CY2010Q4 ssd Unrecognized Tax Benefits Decrease In Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsDecreaseInInterestOnIncomeTaxesAccrued
500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1100000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1100000 USD
CY2012 ssd Number Of Defined Contribution Retirement Plans
NumberOfDefinedContributionRetirementPlans
6 plan
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7700000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6700000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6300000 USD
CY2012 us-gaap Pension Contributions
PensionContributions
2100000 USD
CY2011 us-gaap Pension Contributions
PensionContributions
1800000 USD
CY2010 us-gaap Pension Contributions
PensionContributions
1700000 USD
CY2012 us-gaap Officers Compensation
OfficersCompensation
500000 USD
CY2011 us-gaap Officers Compensation
OfficersCompensation
500000 USD
CY2012 ssd Number Of Stock Incentive Plans
NumberOfStockIncentivePlans
1 plan
CY2012 ssd Number Of Stock Option Plans Superseded
NumberOfStockOptionPlansSuperseded
2 plan
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1907000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2134000 shares
CY2012Q4 us-gaap Other Deferred Compensation Arrangements Liability Current
OtherDeferredCompensationArrangementsLiabilityCurrent
5191000 USD
CY2012Q4 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
3414000 USD
CY2012Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
4692000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
5239000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
483000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
184677000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
592309000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
194199000 USD
CY2012 ssd Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
2346000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-166000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
144686000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
172113000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
181703000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
12099000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
373759000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
32.25
CY2012Q4 ssd Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Grant Date Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageGrantDatePrice
31.60
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
33.20
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
158734000 USD
CY2012Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
89482000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
96390000 USD
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
98557000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y9M18D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y1M6D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y9M18D
CY2012Q4 ssd Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestIntrinsicValue
5261000 USD
CY2012Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
89329000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
130732000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
162366000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
177812000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
132536000 USD
CY2011Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
75822000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
82364000 USD
CY2011Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
86919000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2592000 USD
CY2012Q4 ssd Common Stock Closing Price Per Share
CommonStockClosingPricePerShare
32.79
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1100000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1400000 USD
CY2012Q4 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
826000 shares
CY2011Q4 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
1242000 shares
CY2012 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
397000 shares
CY2012 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedForfeitedInPeriod
19000 shares
CY2012Q4 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
10.25
CY2011Q4 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
10.11
CY2012Q4 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
9.87
CY2012 ssd Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedForfeitedInPeriodWeightedAverageGrantDateFairValue
8.88
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
657236000 USD
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
21272000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26857000 USD
CY2012 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
35919000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
6292000 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
803000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
100973000 USD
CY2012 ssd Significant Noncash Charges
SignificantNoncashCharges
10667000 USD
CY2011 ssd Significant Noncash Charges
SignificantNoncashCharges
6837000 USD
CY2010 ssd Significant Noncash Charges
SignificantNoncashCharges
3689000 USD
CY2012 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
87440000 USD
CY2011 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
77916000 USD
CY2010 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
33555000 USD
CY2010Q4 us-gaap Assets
Assets
874709000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
216662000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
205179000 USD
CY2011Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
94313000 USD
CY2011Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
75588000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
55204000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
75723000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
83146000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
69405000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
54910000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
75447000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
83499000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
56948000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-233000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-166000 USD
CY2012Q4 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
8763000 USD
CY2012Q3 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
8916000 USD
CY2012Q2 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
9043000 USD
CY2012Q1 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
9198000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-3970000 USD
CY2011Q4 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
6143000 USD
CY2011Q3 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
6804000 USD
CY2011Q2 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
6945000 USD
CY2011Q1 ssd Research And Development And Other Engineering
ResearchAndDevelopmentAndOtherEngineering
5994000 USD
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
19881000 USD
CY2012Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
20432000 USD
CY2011Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18041000 USD
CY2011Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18633000 USD
CY2011Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
19819000 USD
CY2011Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
17075000 USD
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23799000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
24882000 USD
CY2012Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21109000 USD
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
20941000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23843000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27087000 USD
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26244000 USD
CY2011Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23570000 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25174000 USD
CY2011Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25454000 USD
CY2011Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21621000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
31208000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
12283000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
4471000 USD
CY2012Q4 ssd Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
2346000 USD
CY2012 ssd Interest Income Net
InterestIncomeNet
1005000 USD
CY2011Q4 ssd Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
1282000 USD
CY2012Q4 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-124000 USD
CY2012Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-33000 USD
CY2012Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
13000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-69000 USD
CY2011Q1 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-14000 USD
CY2012Q4 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
35000 USD
CY2012Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
55000 USD
CY2012Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
58000 USD
CY2012Q1 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
65000 USD
CY2011Q4 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
82000 USD
CY2011Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
79000 USD
CY2011Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
108000 USD
CY2011Q1 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
72000 USD
CY2012Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-23000 USD
CY2011Q4 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-190000 USD
CY2011Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
46000 USD
CY2011Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-73000 USD
CY2011Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
25000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-937000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21990000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
27148000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
13508000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
5684000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
189000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
10667000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
110000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
818000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
355000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2678000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17045000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10052000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11754000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5263000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
244000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
12208000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-909000 USD
CY2012 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
703000 USD
CY2012 us-gaap Increase Decrease In Other Employee Related Liabilities
IncreaseDecreaseInOtherEmployeeRelatedLiabilities
-54000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1433000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4948000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19380000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19493000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7078000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7201000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15859000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12976000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5883000 USD
CY2012 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
-783000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-8874000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21961000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
65125000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7642000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30193000 USD
CY2012 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
786000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
974000 USD
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
6053000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Use of Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America 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></p></div>
CY2012 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Sales Incentive and Advertising Allowances</font></i></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The Company records estimated reductions to revenues for sales incentives, primarily rebates for volume discounts, and allowances for co-operative advertising.</font></p></div>
CY2012 us-gaap Revenue Recognition Discounts
RevenueRecognitionDiscounts
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Allowances for Sales Discounts</font></i></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The Company records estimated reductions to revenues for discounts taken on early payment of invoices by its customers.</font></p></div>
CY2012 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Warranties</font></i></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The Company provides product warranties for specific product lines and accrues for estimated future warranty costs, none of which has been material to the consolidated financial statements, in the period in which the sale is recorded. 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></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p></div>
CY2010Q4 us-gaap Goodwill Gross
GoodwillGross
89991000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
21204000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
46026000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
69693000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18170000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19095000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
50598000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
50598000 USD
CY2011 ssd Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
1282000 USD
CY2010 ssd Goodwill Impairment Loss Continuing Operations
GoodwillImpairmentLossContinuingOperations
6292000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
1921000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
787793000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
758363000 USD
CY2012 ssd Contribution In Excess Of Pension Benefit Cost
ContributionInExcessOfPensionBenefitCost
57000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5766000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29432000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
31247000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12341000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
33372000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
28073000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
5299000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
6683000 USD
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
21350000 USD
CY2010 ssd Disposal Group Including Discontinued Operation Other Nonoperating Expenses
DisposalGroupIncludingDiscontinuedOperationOtherNonoperatingExpenses
28000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-23419000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-7207000 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
13270000 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
16739000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
43056000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
47234000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
10000 USD
CY2012Q4 us-gaap Preferred Stock Capital Shares Reserved For Future Issuance
PreferredStockCapitalSharesReservedForFutureIssuance
1000000 shares
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7078000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19493000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19380000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4948000 USD
CY2012 ssd Number Of Banks Where Demand Deposit Or Money Market Accounts Are Held By Company
NumberOfBanksWhereDemandDepositOrMoneyMarketAccountsAreHeldByCompany
10 item
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
243000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
46000 USD

Files In Submission

Name View Source Status
0001104659-13-016210-index-headers.html Edgar Link pending
0001104659-13-016210-index.html Edgar Link pending
0001104659-13-016210.txt Edgar Link pending
0001104659-13-016210-xbrl.zip Edgar Link pending
a12-29494_110k.htm Edgar Link pending
a12-29494_1ex21.htm Edgar Link pending
a12-29494_1ex23.htm Edgar Link pending
a12-29494_1ex31.htm Edgar Link pending
a12-29494_1ex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g294941ba05i001.jpg 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
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-20121231.xml Edgar Link completed
ssd-20121231.xsd Edgar Link pending
ssd-20121231_cal.xml Edgar Link unprocessable
ssd-20121231_def.xml Edgar Link unprocessable
ssd-20121231_lab.xml Edgar Link unprocessable
ssd-20121231_pre.xml Edgar Link unprocessable