$TRS
TRIMAS CORP

2012 Q4 Form 10-K Financial Statement

#000084263314000015 Filed on February 20, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $301.0M $335.9M $338.4M
YoY Change 15.94% 20.96% 17.47%
Cost Of Revenue $218.2M $245.7M $242.5M
YoY Change 18.59% 25.55% 21.39%
Gross Profit $78.82M $90.14M $95.89M
YoY Change 4.19% 10.01% 8.61%
Gross Profit Margin 26.18% 26.84% 28.33%
Selling, General & Admin $42.10M $53.55M $52.71M
YoY Change -14.6% 15.98% 11.04%
% of Gross Profit 53.41% 59.41% 54.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.40M $11.60M $11.20M
YoY Change 9.62% 11.54% 13.13%
% of Gross Profit 14.46% 12.87% 11.68%
Operating Expenses $57.90M $53.55M $52.71M
YoY Change 17.21% 15.98% 11.04%
Operating Profit $20.92M $36.60M $43.20M
YoY Change -20.3% 2.26% 5.93%
Interest Expense -$5.400M $9.450M $10.30M
YoY Change -46.53% -11.93% -11.36%
% of Operating Profit -25.81% 25.82% 23.84%
Other Income/Expense, Net -$600.0K -$9.310M -$17.77M
YoY Change -70.0% -8.64% 10.1%
Pretax Income -$26.70M $27.29M $25.43M
YoY Change -286.71% 6.6% 3.21%
Income Tax -$13.70M $7.330M $8.260M
% Of Pretax Income 26.86% 32.48%
Net Earnings -$13.94M $18.67M $16.66M
YoY Change -205.21% 2.19% -2.52%
Net Earnings / Revenue -4.63% 5.56% 4.92%
Basic Earnings Per Share -$0.36 $0.48 $0.45
Diluted Earnings Per Share -$0.35 $0.47 $0.44
COMMON SHARES
Basic Shares Outstanding 39.10M shares 39.05M shares 37.35M shares
Diluted Shares Outstanding 39.68M shares 39.51M shares 37.69M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.60M $26.10M $29.30M
YoY Change -76.83% 148.57% 190.1%
Cash & Equivalents $20.58M $26.09M $29.28M
Short-Term Investments
Other Short-Term Assets $28.80M $28.70M $30.10M
YoY Change -7.4% -54.52% -11.99%
Inventory $238.0M $220.5M $214.0M
Prepaid Expenses
Receivables $150.4M $185.0M $186.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $437.8M $460.2M $460.1M
YoY Change 0.95% 15.22% 17.68%
LONG-TERM ASSETS
Property, Plant & Equipment $185.0M $180.1M $173.2M
YoY Change 16.22% 14.58% 2.22%
Goodwill $270.9M $269.3M $249.7M
YoY Change 25.81% 24.7% 19.75%
Intangibles $206.2M $208.9M $196.6M
YoY Change 32.43% 31.5% 27.58%
Long-Term Investments
YoY Change
Other Assets $31.04M $26.78M $22.03M
YoY Change 10.9% 1.25% -18.07%
Total Long-Term Assets $693.2M $685.1M $641.5M
YoY Change 24.17% 22.68% 14.78%
TOTAL ASSETS
Total Short-Term Assets $437.8M $460.2M $460.1M
Total Long-Term Assets $693.2M $685.1M $641.5M
Total Assets $1.131B $1.145B $1.102B
YoY Change 14.02% 19.57% 15.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $158.4M $148.9M $169.7M
YoY Change 7.81% 24.68% 24.24%
Accrued Expenses $74.42M $79.48M $67.67M
YoY Change 3.19% 9.45% 7.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $14.40M $18.00M $8.400M
YoY Change 97.53% 516.44% 71.43%
Total Short-Term Liabilities $247.2M $246.3M $245.7M
YoY Change 9.22% 22.9% 20.22%
LONG-TERM LIABILITIES
Long-Term Debt $408.1M $412.0M $412.5M
YoY Change -11.78% -12.9% -12.88%
Other Long-Term Liabilities $84.96M $78.78M $62.05M
YoY Change 31.97% 45.32% 10.7%
Total Long-Term Liabilities $84.96M $78.78M $62.05M
YoY Change -83.88% -85.06% -88.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $247.2M $246.3M $245.7M
Total Long-Term Liabilities $84.96M $78.78M $62.05M
Total Liabilities $800.6M $803.5M $784.9M
YoY Change -2.14% 1.01% -1.35%
SHAREHOLDERS EQUITY
Retained Earnings -$370.9M -$356.9M -$375.6M
YoY Change -8.37% -14.61% -13.91%
Common Stock $635.2M $631.6M $628.3M
YoY Change 17.85% 17.42% 17.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $303.6M $315.4M $291.2M
YoY Change
Total Liabilities & Shareholders Equity $1.131B $1.145B $1.102B
YoY Change 14.02% 19.57% 15.97%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$13.94M $18.67M $16.66M
YoY Change -205.21% 2.19% -2.52%
Depreciation, Depletion And Amortization $11.40M $11.60M $11.20M
YoY Change 9.62% 11.54% 13.13%
Cash From Operating Activities $57.80M $20.30M $34.50M
YoY Change -3.99% -49.63% 54.71%
INVESTING ACTIVITIES
Capital Expenditures -$9.700M -$9.800M -$15.20M
YoY Change 6.59% 3.16% 111.11%
Acquisitions
YoY Change
Other Investing Activities -$5.200M -$22.60M -$200.0K
YoY Change -115.38% -19.57% -116.67%
Cash From Investing Activities -$14.90M -$32.40M -$15.50M
YoY Change -160.32% -13.6% 154.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -48.50M 9.000M -4.800M
YoY Change 646.15% -509.09% -77.36%
NET CHANGE
Cash From Operating Activities 57.80M 20.30M 34.50M
Cash From Investing Activities -14.90M -32.40M -15.50M
Cash From Financing Activities -48.50M 9.000M -4.800M
Net Change In Cash -5.600M -3.100M 14.20M
YoY Change -107.14% -616.67% -384.0%
FREE CASH FLOW
Cash From Operating Activities $57.80M $20.30M $34.50M
Capital Expenditures -$9.700M -$9.800M -$15.20M
Free Cash Flow $67.50M $30.10M $49.70M
YoY Change -2.6% -39.56% 68.47%

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250000000 USD
CY2013 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
0 USD
CY2011 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
0 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.85
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.36
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.73
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
23670000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22080000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1550000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3980000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2730000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2730000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1550000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3980000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
184710000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
165430000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
21990000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
16590000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
20070000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
20430000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21230000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
11770000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
140000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
280000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
10380000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
280000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
11770000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-46810000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3970000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2460000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
270940000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
309660000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
215360000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
54390000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
43040000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2260000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
1190000 USD
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2060000 USD
CY2011 us-gaap Gross Profit
GrossProfit
317700000 USD
CY2013 us-gaap Gross Profit
GrossProfit
353400000 USD
CY2012 us-gaap Gross Profit
GrossProfit
343760000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
94150000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
83400000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
72540000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
103310000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
90140000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
78820000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
78910000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
95890000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11920000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
50150000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
49060000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
79740000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42260000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
97760000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
30340000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
30680000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
47610000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
79740000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97760000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
42260000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
79370000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36290000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
50810000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14040000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
29950000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27100000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8280000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.83
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.90
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.48
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.66
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.71
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.34
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.81
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.46
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.89
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.70
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.33
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.65
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9550000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
700000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
700000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.28
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
130000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1980000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2250000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4920000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.27
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5970000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18390000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28930000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1600000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-8550000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14790000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
34220000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
27910000 USD
CY2013 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1410000 USD
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
790000 USD
CY2011 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
1300000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
-2400000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
2230000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-560000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
100000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1280000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
270000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2440000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
730000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-700000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1320000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1630000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
5460000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
1160000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
1980000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
15710000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
25820000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
37700000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
25870000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3700000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7800000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10690000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16840000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
48010000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
630000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
290000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
450000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-620000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
890000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2380000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
21420000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
25580000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
3800000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
219530000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
206160000 USD
CY2011 us-gaap Interest Expense
InterestExpense
44480000 USD
CY2012 us-gaap Interest Expense
InterestExpense
35800000 USD
CY2013 us-gaap Interest Expense
InterestExpense
18330000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
16750000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
40550000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
31300000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
159550000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
173140000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
270690000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
238020000 USD
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
65670000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
49200000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
29270000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
31880000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
721890000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
800600000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1300780000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1130960000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
247200000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
261510000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
226340000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
305740000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
408070000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
295450000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
10330000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
206820000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
70280000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
9010000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
9300000 USD
CY2013Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
6400000 USD
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
8800000 USD
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
2400000 USD
CY2013 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-890000 USD
CY2013Q4 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
890000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2710000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-28030000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
49150000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8560000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-130340000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25230000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-133000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
95810000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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87610000 USD
CY2012 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss
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CY2011 us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss
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CY2013Q1 us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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CY2013Q4 us-gaap Net Income Loss
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CY2012Q4 us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
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CY2012Q1 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1290000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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2410000 USD
CY2013 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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4520000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2013 us-gaap Nonoperating Income Expense
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CY2012 us-gaap Nonoperating Income Expense
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CY2011 us-gaap Nonoperating Income Expense
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CY2013 us-gaap Number Of Reportable Segments
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6 number
CY2012 us-gaap Operating Income Loss
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127870000 USD
CY2011 us-gaap Operating Income Loss
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131320000 USD
CY2013 us-gaap Operating Income Loss
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
20050000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
22600000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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24340000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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OperatingLeasesRentExpenseNet
22800000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18900000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
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29400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-3590000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012Q4 us-gaap Other Accrued Liabilities Current
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CY2013Q4 us-gaap Other Assets Noncurrent
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CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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1600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-2570000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-3120000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3930000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1500000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
400000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
400000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-1680000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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230000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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2740000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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1000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
100000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1700000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
84960000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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99990000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
990000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4440000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
900000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
89880000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
105790000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
31390000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
32620000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
46120000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
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39490000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10530000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18770000 USD
CY2013 us-gaap Proceeds From Bank Debt
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CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
79040000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
659300000 USD
CY2011 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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38780000 USD
CY2013 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
14940000 USD
CY2012 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
3000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6170000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
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1620000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
60360000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
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CY2012 us-gaap Profit Loss
ProfitLoss
36290000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
8280000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
29950000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
27800000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
14040000 USD
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ProfitLoss
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CY2012Q2 us-gaap Profit Loss
ProfitLoss
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CY2012 us-gaap Share Based Compensation
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CY2012Q3 us-gaap Profit Loss
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19960000 USD
CY2012Q1 us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Property Plant And Equipment Net
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206150000 USD
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ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
7740000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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29480000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
26780000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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CY2011 us-gaap Repayments Of Lines Of Credit
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CY2011 us-gaap Repayments Of Long Term Debt
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CY2013 us-gaap Share Based Compensation
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0 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
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CY2013 us-gaap Repayments Of Long Term Debt
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587500000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
404770000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
342448 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.52
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.92
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RetainedEarningsAccumulatedDeficit
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CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
355620000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
323430000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1394860000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1083960000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
378030000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
297570000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
338430000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
335870000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
301040000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y0M
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3990000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21730000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31570000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13390000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
320000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4310000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
720000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.27
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
244640000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
186520000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
216170000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
333217 shares
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
6170000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
1000000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
1620000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
303580000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
549410000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
112320000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
173790000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
549410000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
303580000 USD
CY2013Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
8700000 USD
CY2012Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
9100000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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228000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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15340000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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6760000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1370000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2490000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
25700000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management of the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements. Such estimates and assumptions also affect the reported amounts of revenues and expenses during the reporting periods. Significant items subject to such estimates and assumptions include the carrying amount of property and equipment, goodwill and other intangibles, valuation allowances for receivables, inventories and deferred income tax assets, valuation of derivatives, estimated future unrecoverable lease costs, estimated unrecognized tax benefits, reserves for asbestos, legal and product liability matters, assets and obligations related to employee benefits and valuation of redeemable noncontrolling interests. Actual results may differ from such estimates and assumptions. </font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34779693 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37949021 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41395706 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45159205 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39886593 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39790524 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40746503 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39680565 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37694221 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39508503 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35027899 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40926257 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34246289 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37520935 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39425471 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39234780 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40345828 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44698948 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39101163 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34592267 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37345026 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39045282 shares
CY2013Q4 trs Allocated Share Of Liabilities Not Readily Associated With Business Metaldyne
AllocatedShareOfLiabilitiesNotReadilyAssociatedWithBusinessMetaldyne
0.5799
CY2013Q4 trs Allocated Share Of Liabilities Not Readily Associated With Business Trimas
AllocatedShareOfLiabilitiesNotReadilyAssociatedWithBusinessTrimas
0.4201
CY2012 trs Business Acquisition Pro Forma Net Income Loss Attributable To Parent
BusinessAcquisitionProFormaNetIncomeLossAttributableToParent
54540000 USD
CY2013 trs Business Acquisition Pro Forma Net Income Loss Attributable To Parent
BusinessAcquisitionProFormaNetIncomeLossAttributableToParent
35850000 USD
CY2012 trs Payments Of Debt Extinguishment And Issuance Costs
PaymentsOfDebtExtinguishmentAndIssuanceCosts
42150000 USD
CY2011 trs Payments Of Debt Extinguishment And Issuance Costs
PaymentsOfDebtExtinguishmentAndIssuanceCosts
6890000 USD
CY2013 trs Payments Of Debt Extinguishment And Issuance Costs
PaymentsOfDebtExtinguishmentAndIssuanceCosts
3610000 USD
CY2013Q4 trs Deferred Tax Assets Operating Loss And Credit Carryforwards
DeferredTaxAssetsOperatingLossAndCreditCarryforwards
10010000 USD
CY2012Q4 trs Deferred Tax Assets Operating Loss And Credit Carryforwards
DeferredTaxAssetsOperatingLossAndCreditCarryforwards
6740000 USD
CY2013 trs Export Sales From United States Of America
ExportSalesFromUnitedStatesOfAmerica
123700000 USD
CY2012 trs Export Sales From United States Of America
ExportSalesFromUnitedStatesOfAmerica
139700000 USD
CY2011 trs Export Sales From United States Of America
ExportSalesFromUnitedStatesOfAmerica
132500000 USD
CY2013Q4 trs Indemnification Deductible
IndemnificationDeductible
50000 USD
CY2013 trs Number Of Reporting Units
NumberOfReportingUnits
12 number
CY2013 trs Number Of Reporting Units That Have Goodwill
NumberOfReportingUnitsThatHaveGoodwill
8 number
CY2013Q4 trs Operating Leases Future Minimum Payments Due For Discontinued Operations Annually
OperatingLeasesFutureMinimumPaymentsDueForDiscontinuedOperationsAnnually
2500000 USD
CY2011Q4 trs Operating Net Assets
OperatingNetAssets
765560000 USD
CY2013Q4 trs Operating Net Assets
OperatingNetAssets
1039270000 USD
CY2012Q4 trs Operating Net Assets
OperatingNetAssets
883760000 USD
CY2012 trs Payments Of Distributions Noncontrolling Interest
PaymentsOfDistributionsNoncontrollingInterest
1260000 USD
CY2011 trs Payments Of Distributions Noncontrolling Interest
PaymentsOfDistributionsNoncontrollingInterest
0 USD
CY2013 trs Payments Of Distributions Noncontrolling Interest
PaymentsOfDistributionsNoncontrollingInterest
2710000 USD
CY2013Q4 trs Total Other Intangible Assets Gross
TotalOtherIntangibleAssetsGross
404240000 USD
CY2012Q4 trs Total Other Intangible Assets Gross
TotalOtherIntangibleAssetsGross
371590000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000842633
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
45011655 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1377700000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
TRIMAS CORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000842633-14-000015-index-headers.html Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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