2013 Q1 Form 10-K Financial Statement

#000143928814000043 Filed on May 21, 2014

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q3
Revenue $540.3M $471.7M $499.5M
YoY Change 0.04% -2.92% 6.34%
Cost Of Revenue $295.3M $303.8M $312.9M
YoY Change -13.1% -5.48% 1.16%
Gross Profit $198.2M $167.9M $186.6M
YoY Change -1.05% 2.07% 12.48%
Gross Profit Margin 36.68% 35.59% 37.36%
Selling, General & Admin $100.9M $93.70M $104.8M
YoY Change -10.23% -4.39% 14.66%
% of Gross Profit 50.91% 55.81% 56.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.00M $26.90M $28.90M
YoY Change -10.6% -10.03% 6.25%
% of Gross Profit 13.62% 16.02% 15.49%
Operating Expenses $118.8M $93.70M $104.8M
YoY Change -5.49% -4.39% 14.66%
Operating Profit $79.40M $59.50M $66.10M
YoY Change 6.43% 16.44% 4.92%
Interest Expense -$38.30M $39.10M $37.20M
YoY Change -12.76% -13.3% -16.22%
% of Operating Profit -48.24% 65.71% 56.28%
Other Income/Expense, Net -$1.800M -$2.200M $200.0K
YoY Change -148.65% -26.67% -200.0%
Pretax Income $22.20M $15.30M $29.10M
YoY Change 6.73% 410.0% 64.41%
Income Tax $5.900M $3.900M $8.800M
% Of Pretax Income 26.58% 25.49% 30.24%
Net Earnings $23.90M $9.200M $19.20M
YoY Change 177.91% 104.44% 71.43%
Net Earnings / Revenue 4.42% 1.95% 3.84%
Basic Earnings Per Share $0.25 $0.10 $0.20
Diluted Earnings Per Share $0.24 $0.09 $0.19
COMMON SHARES
Basic Shares Outstanding 97.07M shares 96.79M shares 95.88M shares
Diluted Shares Outstanding 100.3M shares 99.75M shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $524.1M $452.5M $440.2M
YoY Change 75.87% 100.58%
Cash & Equivalents $524.1M $452.5M $440.2M
Short-Term Investments
Other Short-Term Assets $46.40M $49.80M $54.20M
YoY Change -25.28% -6.74%
Inventory $326.2M $356.9M $349.3M
Prepaid Expenses
Receivables $350.4M $295.9M $327.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.247B $1.155B $1.172B
YoY Change 22.47% 27.19%
LONG-TERM ASSETS
Property, Plant & Equipment $410.7M $412.5M $413.9M
YoY Change -2.03% -0.41%
Goodwill $1.118B $1.121B $1.108B
YoY Change 0.33%
Intangibles $613.5M $627.3M $629.1M
YoY Change -5.19%
Long-Term Investments
YoY Change
Other Assets $49.10M $48.80M $50.70M
YoY Change -1.01% -59.13%
Total Long-Term Assets $2.227B $2.252B $2.244B
YoY Change -2.02% -2.06%
TOTAL ASSETS
Total Short-Term Assets $1.247B $1.155B $1.172B
Total Long-Term Assets $2.227B $2.252B $2.244B
Total Assets $3.474B $3.407B $3.416B
YoY Change 5.56% 6.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $208.3M $180.3M $181.4M
YoY Change -3.39% -0.06%
Accrued Expenses $120.2M $90.30M $107.6M
YoY Change -5.87% -12.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $21.90M $0.00
YoY Change
Long-Term Debt Due $169.3M $21.90M $23.10M
YoY Change 1543.69% 563.64%
Total Short-Term Liabilities $608.2M $413.8M $430.5M
YoY Change 29.79% 4.26%
LONG-TERM LIABILITIES
Long-Term Debt $1.962B $2.115B $2.116B
YoY Change -18.69% -11.89%
Other Long-Term Liabilities $43.80M $34.60M $34.50M
YoY Change 5.54% -84.18%
Total Long-Term Liabilities $2.006B $2.150B $2.150B
YoY Change -18.28% -17.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $608.2M $413.8M $430.5M
Total Long-Term Liabilities $2.006B $2.150B $2.150B
Total Liabilities $3.045B $2.982B $3.007B
YoY Change -9.68% -9.06%
SHAREHOLDERS EQUITY
Retained Earnings -$311.5M -$335.4M -$344.6M
YoY Change -13.86%
Common Stock $1.000M $1.000M $1.000M
YoY Change 42.86%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.300M $6.300M $6.300M
YoY Change 0.0%
Treasury Stock Shares 900.9K shares 900.9K shares 900.9K shares
Shareholders Equity $428.5M $424.6M $409.7M
YoY Change
Total Liabilities & Shareholders Equity $3.474B $3.407B $3.416B
YoY Change 5.56% 6.22%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $23.90M $9.200M $19.20M
YoY Change 177.91% 104.44% 71.43%
Depreciation, Depletion And Amortization $27.00M $26.90M $28.90M
YoY Change -10.6% -10.03% 6.25%
Cash From Operating Activities $95.40M $40.60M $46.40M
YoY Change 21.37% -58.7% -223.4%
INVESTING ACTIVITIES
Capital Expenditures $18.60M $9.000M $18.10M
YoY Change -4.62% -70.87% 123.46%
Acquisitions
YoY Change
Other Investing Activities $700.0K -$18.20M -$8.800M
YoY Change -92.65% -51.65%
Cash From Investing Activities -$17.90M -$27.20M -$26.90M
YoY Change -8.21% -90.23% 2.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.900M -1.300M 25.60M
YoY Change -140.16% -100.73% -126.47%
NET CHANGE
Cash From Operating Activities 95.40M 40.60M 46.40M
Cash From Investing Activities -17.90M -27.20M -26.90M
Cash From Financing Activities -4.900M -1.300M 25.60M
Net Change In Cash 72.60M 12.10M 45.10M
YoY Change 1.82% -604.17% -128.08%
FREE CASH FLOW
Cash From Operating Activities $95.40M $40.60M $46.40M
Capital Expenditures $18.60M $9.000M $18.10M
Free Cash Flow $76.80M $31.60M $28.30M
YoY Change 29.95% -53.12% -161.93%

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CY2013Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-10100000 USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-6400000 USD
CY2014 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2013 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2014Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
577700000 USD
CY2013Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
577700000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11000000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15600000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14200000 USD
CY2012 us-gaap Depreciation
Depreciation
63100000 USD
CY2014 us-gaap Depreciation
Depreciation
57700000 USD
CY2013 us-gaap Depreciation
Depreciation
61300000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
112400000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
108500000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
114000000 USD
CY2014Q1 us-gaap Derivative Average Fixed Interest Rate
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0.0250
CY2014Q1 us-gaap Derivative Floor Interest Rate
DerivativeFloorInterestRate
0.01 Rate
CY2013 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
0 USD
CY2014 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
0 USD
CY2012 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
-9000000 USD
CY2012 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
0 USD
CY2013 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
17600000 USD
CY2014 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
109900000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1400000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2500000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
18100000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5800000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
320000000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.54
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.54
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1300000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2300000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1800000 USD
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
61400000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
55600000 USD
CY2014Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
15400000 USD
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y5M
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
370800000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
22200000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
22400000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
32900000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6800000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
181900000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
181200000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
5200000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3900000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2300000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3600000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1200000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10700000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-24000000 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-133200000 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-129200000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
1118400000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
1150700000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
1114700000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
12600000 USD
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
24900000 USD
CY2014 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2014 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1100000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-5500000 USD
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
6300000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-3400000 USD
CY2014 us-gaap Gross Profit
GrossProfit
763600000 USD
CY2013 us-gaap Gross Profit
GrossProfit
731400000 USD
CY2012 us-gaap Gross Profit
GrossProfit
690100000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
178700000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
198200000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
186600000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
167900000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
54900000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
191800000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
208700000 USD
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35500000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29600000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.00
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.54
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.28
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4800000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5600000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2200000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1500000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11400000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-700000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
23900000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20300000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13600000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28600000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-52500000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
38500000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-18000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
21300000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23600000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44900000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22200000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
75200000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.57
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.30
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.12
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.25
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.21
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.00
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.40
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.54
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.29
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.50
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.29
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.20
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.11
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1100000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15700000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7800000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-700000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2014 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
-0.05
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q4 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
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20300000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7400000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9400000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-900000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-11500000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-100000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1200000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
600000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3600000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1900000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-5400000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
26300000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
600000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
300000 USD
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-4200000 USD
CY2014 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
5500000 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-4300000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-800000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
900000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
16700000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
13600000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
17500000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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22300000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
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26000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
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-4300000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-64000000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
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-11400000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4100000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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22200000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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15400000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
24900000 USD
CY2012 us-gaap Increase Decrease In Inventories
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3400000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11300000 USD
CY2013 us-gaap Increase Decrease In Inventories
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12800000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
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-7500000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10700000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6800000 USD
CY2012 us-gaap Increase Decrease In Receivables
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33800000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
20300000 USD
CY2014 us-gaap Increase Decrease In Receivables
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11300000 USD
CY2013Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
332000000 USD
CY2012Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
327300000 USD
CY2014Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
338400000 USD
CY2013 us-gaap Indefinite Lived Intangible Assets Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
3900000 USD
CY2014 us-gaap Indefinite Lived Intangible Assets Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
0 USD
CY2014 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
2500000 USD
CY2013 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
-1100000 USD
CY2013 us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
1900000 USD
CY2014 us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
3900000 USD
CY2014Q1 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
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CY2014 us-gaap Interest Expense
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109100000 USD
CY2012 us-gaap Interest Expense
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176200000 USD
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171500000 USD
CY2014 us-gaap Interest Paid
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CY2013 us-gaap Interest Paid
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CY2013Q1 us-gaap Interest Payable Current
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48100000 USD
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608200000 USD
CY2014Q1 us-gaap Liabilities Current
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449500000 USD
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203000000 USD
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227400000 USD
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CY2014Q1 us-gaap Inventory Net
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43000000 USD
CY2014Q1 us-gaap Inventory Raw Materials
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58000000 USD
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73500000 USD
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CY2014Q1 us-gaap Liabilities
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2821400000 USD
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3473800000 USD
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35000000 USD
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36000000 USD
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1881000000 USD
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29000000 USD
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19500000 USD
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19500000 USD
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21300000 USD
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20000000 USD
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1943000000 USD
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1962300000 USD
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0 USD
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0 USD
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10100000 USD
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0.20 Rate
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300000 USD
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300000 USD
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300000 USD
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165700000 USD
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144500000 USD
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190800000 USD
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139300000 USD
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CY2012 us-gaap Net Income Loss
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29900000 USD
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0 USD
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4500000 USD
CY2014 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
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0 USD
CY2013 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
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0 USD
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400000 USD
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1100000 USD
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59500000 USD
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200000 USD
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7600000 USD
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42500000 USD
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13100000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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32300000 USD
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0 USD
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4800000 USD
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7100000 USD
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7100000 USD
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200000 USD
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1000000 USD
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14900000 USD
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9500000 USD
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19500000 USD
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6900000 USD
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13200000 USD
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4800000 USD
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38100000 USD
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43800000 USD
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100000 USD
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17100000 USD
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2000000 USD
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28200000 USD
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112000000 USD
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21000000 USD
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60100000 USD
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58500000 USD
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52200000 USD
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5700000 USD
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5800000 USD
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170800000 USD
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147700000 USD
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5600000 USD
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0.01
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CY2013Q1 us-gaap Preferred Stock Shares Issued
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0 shares
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CY2013Q1 us-gaap Preferred Stock Value
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3400000 USD
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2300000 USD
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0 USD
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2100000 USD
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73800000 USD
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15400000 USD
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1935100000 USD
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73800000 USD
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400000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
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0 USD
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400000 USD
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6700000 USD
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10700000 USD
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12600000 USD
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13500000 USD
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2100000 USD
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2300000 USD
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3800000 USD
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4400000 USD
CY2012 us-gaap Product Warranty Expense
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1600000 USD
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29600000 USD
CY2013 us-gaap Profit Loss
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50100000 USD
CY2012 us-gaap Profit Loss
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29900000 USD
CY2013Q1 us-gaap Profit Loss
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23900000 USD
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CY2014Q1 us-gaap Profit Loss
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39900000 USD
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28600000 USD
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13600000 USD
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58500000 USD
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60100000 USD
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52200000 USD
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165600000 USD
CY2014 us-gaap Research And Development Expense
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13000000 USD
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697100000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
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756800000 USD
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440900000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
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410700000 USD
CY2013Q3 us-gaap Redemption Premium
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109900000 USD
CY2014 us-gaap Repayments Of Long Term Debt
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1948400000 USD
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762000000 USD
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313200000 USD
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8200000 USD
CY2012 us-gaap Repayments Of Short Term Debt
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105000000 USD
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15400000 USD
CY2013 us-gaap Research And Development Expense
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13700000 USD
CY2013 us-gaap Restructuring And Related Cost Incurred Cost
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8600000 USD
CY2012 us-gaap Restructuring And Related Cost Incurred Cost
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6800000 USD
CY2014 us-gaap Restructuring And Related Cost Incurred Cost
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8700000 USD
us-gaap Restructuring And Related Cost Incurred Cost
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24100000 USD
CY2012 us-gaap Restructuring Charges
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6800000 USD
CY2013 us-gaap Restructuring Charges
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8600000 USD
CY2014 us-gaap Restructuring Charges
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8700000 USD
CY2013 us-gaap Restructuring Costs And Asset Impairment Charges
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0 USD
CY2014 us-gaap Restructuring Costs And Asset Impairment Charges
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0 USD
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
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4600000 USD
CY2014Q1 us-gaap Restructuring Reserve
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4100000 USD
CY2013Q1 us-gaap Restructuring Reserve
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3800000 USD
CY2012Q1 us-gaap Restructuring Reserve
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2500000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
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-311500000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-281300000 USD
CY2014 us-gaap Revenues
Revenues
2082000000 USD
CY2012 us-gaap Revenues
Revenues
1944200000 USD
CY2013 us-gaap Revenues
Revenues
2005100000 USD
CY2014Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
25.75
CY2013Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
18.00
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
2082000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
2005100000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1944200000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
493600000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
499500000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
471700000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
540300000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
489100000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
508700000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
514500000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
569700000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
406200000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
424500000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
387100000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
7100000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
3700000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
7000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0.000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0.000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0.000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.35 Rate
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.34 Rate
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.34 Rate
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes valuation model
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0171 Rate
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0157 Rate
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0164 Rate
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5225236 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5879052 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8949922 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.49
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.46
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.30
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
56100000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18700000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
251898 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
303591 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
622201 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
978849 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2626157 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
431459 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.46
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.22
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.06
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
157400000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9450197 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10874371 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10700275 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8652834 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.85
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.74
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.27
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
5.27
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
10.79
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
9.85
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.77
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.80
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.91
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
13.58
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.91
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
5.39
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.56
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.74
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.82
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y6M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y6M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y6M
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
122900000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y0M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y6M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2200000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
9000000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1800000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8800000 USD
CY2011Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8600000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8600000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8700000 USD
CY2012 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
1100000 USD
CY2014 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
200000 USD
CY2013 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2014 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4200000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2600000 USD
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4300000 USD
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
27236842 shares
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
900904 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
6300000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
6300000 USD
CY2014 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
3000000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5465 shares
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1154011 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3746740 shares
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
73800000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
458300000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2100000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2000000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2100000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
562300000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
428500000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
562100000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
428500000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-88200000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-80800000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
900904 shares
CY2014Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
141400000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20900000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29600000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
200000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
-100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-5000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-800000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
9900000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10500000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2500000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3213000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3894000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101318000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99866000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72065000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95972000 shares
CY2013Q3 rxn Bondtenderpremiumcapitalized
Bondtenderpremiumcapitalized
0 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66751000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
98105000 shares
CY2013Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
12400000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
800000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4700000 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5314000 shares
CY2012 rxn Business Divestiture Effective Date Of Divestiture
BusinessDivestitureEffectiveDateOfDivestiture
2011-07-19
CY2012Q1 rxn Business Divestiture Total Sale Price
BusinessDivestitureTotalSalePrice
4500000 USD
CY2013Q3 rxn Cashpaidfordebtissuancecostsandredemptionpremium
Cashpaidfordebtissuancecostsandredemptionpremium
115200000 USD
CY2013Q3 rxn Cashpaidforrefinancingofdebt
Cashpaidforrefinancingofdebt
126000000 USD
CY2013Q3 rxn Cashpaidforthirdpartytransactioncostsofdebtrefinancing
Cashpaidforthirdpartytransactioncostsofdebtrefinancing
16100000 USD
CY2014Q1 rxn Deferred Tax Assets Operating Loss Carryforwards Foreign Carried Forward Indefinitely
DeferredTaxAssetsOperatingLossCarryforwardsForeignCarriedForwardIndefinitely
86900000 USD
CY2013Q1 rxn Deferred Tax Assets Operating Loss Carryforwards Us Federaland State
DeferredTaxAssetsOperatingLossCarryforwardsUSFederalandState
63900000 USD
CY2014Q1 rxn Deferred Tax Assets Operating Loss Carryforwards Us Federaland State
DeferredTaxAssetsOperatingLossCarryforwardsUSFederalandState
63100000 USD
CY2014 rxn Demand Registration Rights Period To Register
DemandRegistrationRightsPeriodToRegister
P90D
CY2012 rxn Engineering Costs
EngineeringCosts
22400000 USD
CY2014 rxn Engineering Costs
EngineeringCosts
28400000 USD
CY2013 rxn Engineering Costs
EngineeringCosts
24300000 USD
CY2012 rxn Excess Tax Benefit Realized From Exercise Of Stock Options
ExcessTaxBenefitRealizedFromExerciseOfStockOptions
0 USD
CY2014 rxn Excess Tax Benefit Realized From Exercise Of Stock Options
ExcessTaxBenefitRealizedFromExerciseOfStockOptions
5800000 USD
CY2013 rxn Excess Tax Benefit Realized From Exercise Of Stock Options
ExcessTaxBenefitRealizedFromExerciseOfStockOptions
18100000 USD
CY2014Q1 rxn Finite Lived Intangible Assets Amortization Expense Next Twenty Four Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwentyFourMonths
52000000 USD
CY2014Q1 rxn Foreign Net Operating Loss Carryforward Period
ForeignNetOperatingLossCarryforwardPeriod
P5Y
CY2014Q1 rxn Foreign Tax Credit Carryforward Period
ForeignTaxCreditCarryforwardPeriod
P10Y
CY2014 rxn Holdback Period Prior To Registration Statement
HoldbackPeriodPriorToRegistrationStatement
P10D
CY2014 rxn Holdback Prior After Registration Statement
HoldbackPriorAfterRegistrationStatement
P90D
CY2012 rxn Income Tax Reconciliation Business Combination
IncomeTaxReconciliationBusinessCombination
1300000 USD
CY2013 rxn Income Tax Reconciliation Business Combination
IncomeTaxReconciliationBusinessCombination
200000 USD
CY2014 rxn Income Tax Reconciliation Business Combination
IncomeTaxReconciliationBusinessCombination
0 USD
CY2012 rxn Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
-800000 USD
CY2012Q1 rxn Management Agreement Term
ManagementAgreementTerm
P12Y
CY2014Q1 rxn Offeringexpensesexcludingunderwritersdiscountsandcommissionspaidbythe Companyonbehalfofsellingstockholders
OfferingexpensesexcludingunderwritersdiscountsandcommissionspaidbytheCompanyonbehalfofsellingstockholders
400000 USD
CY2013Q2 rxn Offeringexpensesexcludingunderwritersdiscountsandcommissionspaidbythe Companyonbehalfofsellingstockholders
OfferingexpensesexcludingunderwritersdiscountsandcommissionspaidbytheCompanyonbehalfofsellingstockholders
1000000 USD
CY2014Q1 rxn Netassetsotherthangoodwillintangiblesandpropertyplantandequipment
Netassetsotherthangoodwillintangiblesandpropertyplantandequipment
25300000 USD
CY2013Q3 rxn Netdeferredfinancingcostsonextinguishmentofdebt
Netdeferredfinancingcostsonextinguishmentofdebt
-1600000 USD
CY2014 rxn Nominating Agreement3313 Ownership Nominated Designees To Board
NominatingAgreement3313OwnershipNominatedDesigneesToBoard
3
CY2014 rxn Nominating Agreement Three Board Designees Beneficial Ownership Threshold
NominatingAgreementThreeBoardDesigneesBeneficialOwnershipThreshold
0.333 Rate
CY2014 rxn Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
-4700000 USD
CY2013 rxn Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
200000 USD
CY2014Q1 rxn Insurance Policy Coverage
InsurancePolicyCoverage
251200000 USD
CY2013 rxn Intangible Assets Excluding Goodwill Acquired During Period
IntangibleAssetsExcludingGoodwillAcquiredDuringPeriod
9600000 USD
CY2014 rxn Intangible Assets Excluding Goodwill Acquired During Period
IntangibleAssetsExcludingGoodwillAcquiredDuringPeriod
25100000 USD
CY2013 rxn Intangible Assets Excluding Goodwill Purchase Accounting Adjustments
IntangibleAssetsExcludingGoodwillPurchaseAccountingAdjustments
9900000 USD
CY2014 rxn Intangible Assets Excluding Goodwill Purchase Accounting Adjustments
IntangibleAssetsExcludingGoodwillPurchaseAccountingAdjustments
0 USD
CY2014Q1 rxn Intangibles Assets Gross Excluding Goodwill
IntangiblesAssetsGrossExcludingGoodwill
963400000 USD
CY2013Q1 rxn Intangibles Assets Gross Excluding Goodwill
IntangiblesAssetsGrossExcludingGoodwill
933500000 USD
CY2013 rxn Intangibles Excluding Goodwill Translation Adjustment
IntangiblesExcludingGoodwillTranslationAdjustment
-2000000 USD
CY2014 rxn Intangibles Excluding Goodwill Translation Adjustment
IntangiblesExcludingGoodwillTranslationAdjustment
4800000 USD
CY2014Q1 rxn Largest Customers Accounts Receivable Balance
LargestCustomersAccountsReceivableBalance
9800000 USD
CY2013Q1 rxn Largest Customers Accounts Receivable Balance
LargestCustomersAccountsReceivableBalance
13900000 USD
CY2012 rxn Largest Customers Percentage Of Net Sales
LargestCustomersPercentageOfNetSales
0.074 Rate
CY2013 rxn Largest Customers Percentage Of Net Sales
LargestCustomersPercentageOfNetSales
0.079 Rate
CY2014 rxn Largest Customers Percentage Of Net Sales
LargestCustomersPercentageOfNetSales
0.086 Rate
CY2014 rxn Limit On Demand Registration Requests
LimitOnDemandRegistrationRequests
2
CY2013Q3 rxn Originalissuediscountpaidincashforissuanceofdebt
Originalissuediscountpaidincashforissuanceofdebt
0 USD
CY2014 rxn Percentage Of Returns To Net Sales
PercentageOfReturnsToNetSales
0.010 Rate
CY2013 rxn Percentage Of Returns To Net Sales
PercentageOfReturnsToNetSales
0.01 Rate
CY2012 rxn Percentage Of Returns To Net Sales
PercentageOfReturnsToNetSales
0.01 Rate
CY2014 rxn Period To Make Two Demand Registrations
PeriodToMakeTwoDemandRegistrations
P12M
CY2014 rxn Piggyback Rights Period To Deliver Notice
PiggybackRightsPeriodToDeliverNotice
P15D
CY2014Q1 rxn Potential Tax On Repatriated Earnings
PotentialTaxOnRepatriatedEarnings
3900000 USD
CY2014 rxn Registractions On Form S3 Period To Elect Inclusion
RegistractionsOnFormS3PeriodToElectInclusion
P15D
CY2014 rxn Research And Development And Engineering Costs
ResearchAndDevelopmentAndEngineeringCosts
41400000 USD
CY2012 rxn Research And Development And Engineering Costs
ResearchAndDevelopmentAndEngineeringCosts
37800000 USD
CY2013 rxn Research And Development And Engineering Costs
ResearchAndDevelopmentAndEngineeringCosts
38000000 USD
CY2014Q1 rxn Valuationallowanceonstatenetoperatinglosscarryforward
Valuationallowanceonstatenetoperatinglosscarryforward
19900000 USD
CY2013Q3 rxn Retirement Of Debt Original Issue Discount
RetirementOfDebtOriginalIssueDiscount
1600000 USD
CY2014 rxn Share Based Compensation Arrangement Contractual Term
ShareBasedCompensationArrangementContractualTerm
P10Y
CY2014 rxn Share Based Compensation Arrangement Non Vested Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementNonVestedOptionsForfeituresAndExpirationsInPeriod
617039 shares
CY2013Q1 rxn Share Based Compensation Arrangement Options Nonvested
ShareBasedCompensationArrangementOptionsNonvested
3571145 shares
CY2014Q1 rxn Share Based Compensation Arrangement Options Nonvested
ShareBasedCompensationArrangementOptionsNonvested
3427598 shares
CY2014Q1 rxn Share Based Compensation Arrangement Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementOptionsNonvestedWeightedAverageGrantDateFairValue
7.62
CY2013Q1 rxn Share Based Compensation Arrangement Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementOptionsNonvestedWeightedAverageGrantDateFairValue
6.99
CY2014 rxn Share Based Compensation Arrangement Options Vested In Period
ShareBasedCompensationArrangementOptionsVestedInPeriod
505357 shares
CY2014 rxn Share Based Compensation Arrangement Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementOptionsVestedInPeriodWeightedAverageGrantDateFairValue
3.53
CY2014 rxn Shared Based Compensation Arrangement Nonvested Options Forfeitures And Expirations In Period Weighted Average Exercise Price
SharedBasedCompensationArrangementNonvestedOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
8.02
CY2014Q1 rxn State Net Operating Loss Carryforward Period Maximum Of Range
StateNetOperatingLossCarryforwardPeriodMaximumOfRange
P20Y
CY2014Q1 rxn State Net Operating Loss Carryforward Period Minimum Of Range
StateNetOperatingLossCarryforwardPeriodMinimumOfRange
P5Y
CY2014Q1 rxn Us Federal Net Operating Loss Carryforward Period
USFederalNetOperatingLossCarryforwardPeriod
P20Y
CY2013Q1 rxn Unrecognized Tax Benefits Total Liability
UnrecognizedTaxBenefitsTotalLiability
27500000 USD
CY2014Q1 rxn Unrecognized Tax Benefits Total Liability
UnrecognizedTaxBenefitsTotalLiability
23600000 USD
CY2014Q1 rxn Valuationallowanceonforeignnetoperatinglosscarryforward
Valuationallowanceonforeignnetoperatinglosscarryforward
6400000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001439288
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
101216598 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
825400000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
REXNORD CORPORATION
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
650000000 USD

Files In Submission

Name View Source Status
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