10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0000082811-16-000147`
Period End Date	20160331
Filing Date	20160512
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	rbc-20160402.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 34 Cash Flow Statement 70 Stockholders Equity 27 Comprehensive Income 24

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Allowances for Trade Receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.30M	USD	Point-in-time
Allowances for Trade Receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$249.10M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.70M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$334.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.70M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.70M	shares	Point-in-time
Trade Receivables, less allowances of $11.9 million in 2016 and $11.3 million in fiscal 2015	`AccountsReceivableNetCurrent`	$462.00M	USD	Point-in-time
Trade Receivables, less allowances of $11.9 million in 2016 and $11.3 million in fiscal 2015	`AccountsReceivableNetCurrent`	$498.10M	USD	Point-in-time
Inventories	`InventoryNet`	$775.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.70M	shares	Point-in-time
Inventories	`InventoryNet`	$756.80M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$145.30M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$145.50M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.64B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.65B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$673.40M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$678.50M	USD	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Intangible Assets, net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$768.00M	USD	Point-in-time
Intangible Assets, net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$777.80M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$21.50M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$18.60M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$15.40M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$16.00M	USD	Point-in-time
Total Assets	`Assets`	$4.97B	USD	Point-in-time
Total Assets	`Assets`	$4.60B	USD	Point-in-time
Total Assets	`Assets`	$4.59B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$338.50M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$336.20M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$10.30M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$10.30M	USD	Point-in-time
Hedging Obligations	`HedgingLiabilitiesCurrent`	$44.70M	USD	Point-in-time
Hedging Obligations	`HedgingLiabilitiesCurrent`	$34.10M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$72.40M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$80.60M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$134.70M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$120.50M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$6.10M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$6.30M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$612.80M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$581.90M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.72B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.70B	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$100.90M	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$106.40M	USD	Point-in-time
Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$22.00M	USD	Point-in-time
Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$27.60M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$106.10M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$105.90M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$46.10M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$48.30M	USD	Point-in-time
Commitments and Contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $.01 par value, 100.0 million shares authorized, 44.7 million and 44.7 million shares issued and outstanding in 2016 and fiscal 2015, respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $.01 par value, 100.0 million shares authorized, 44.7 million and 44.7 million shares issued and outstanding in 2016 and fiscal 2015, respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$900.80M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$897.30M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.29B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-255.00M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-221.30M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$1.94B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$45.50M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$37.30M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.60B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.59B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`SalesRevenueGoodsNet`	$911.70M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$818.20M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$690.80M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$600.80M	USD	1 Quarter
Gross Profit	`GrossProfit`	$217.40M	USD	1 Quarter
Gross Profit	`GrossProfit`	$220.90M	USD	1 Quarter
Operating Expenses	`OtherCostAndExpenseOperating`	$157.30M	USD	1 Quarter
Operating Expenses	`OtherCostAndExpenseOperating`	$148.10M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$63.60M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$69.30M	USD	1 Quarter
Interest Expense	`InterestExpense`	$13.60M	USD	1 Quarter
Interest Expense	`InterestExpense`	$15.00M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.20M	USD	1 Quarter
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$55.40M	USD	1 Quarter
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$51.20M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$12.70M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$13.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.90M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$36.40M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$41.60M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.70M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.00M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.10M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.10M	USD	1 Quarter
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	1 Quarter
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$700.00K	USD	1 Quarter
Loss on sale or disposition of assets, net	`GainLossOnDispositionOfAssets`	$-100.00K	USD	1 Quarter
Loss on sale or disposition of assets, net	`GainLossOnDispositionOfAssets`	$-600.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.30M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.00M	USD	1 Quarter
Loss on Venezuela currency devaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Loss on Venezuela currency devaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.50M	USD	1 Quarter
Change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$28.50M	USD	1 Quarter
Change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$60.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$58.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.50M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.90M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.20M	USD	1 Quarter
Sales of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$9.30M	USD	1 Quarter
Sales of investment securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$19.30M	USD	1 Quarter
Purchases of investment securities	`PaymentsToAcquireInvestments`	$5.00M	USD	1 Quarter
Purchases of investment securities	`PaymentsToAcquireInvestments`	$21.00M	USD	1 Quarter
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.39B	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.30M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.60M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41B	USD	1 Quarter
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$221.00M	USD	1 Quarter
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$223.50M	USD	1 Quarter
Repayments of the revolving credit facility	`RepaymentsOfLinesOfCredit`	$147.00M	USD	1 Quarter
Repayments of the revolving credit facility	`RepaymentsOfLinesOfCredit`	$188.00M	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$37.50M	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$12.70M	USD	1 Quarter
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$12.90M	USD	1 Quarter
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$35.20M	USD	1 Quarter
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.25B	USD	1 Quarter
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$15.70M	USD	1 Quarter
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$50.10M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$9.80M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$10.20M	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.00M	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$500.00K	USD	1 Quarter
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	1 Quarter
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$700.00K	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$300.00K	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$800.00K	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$19.60M	USD	1 Quarter
Financing fees paid	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Financing fees paid	`PaymentsOfFinancingCosts`	$17.80M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.29B	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-46.60M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.20M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.90M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-104.40M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.80M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$249.10M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$229.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$334.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$249.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$229.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$334.10M	USD	Point-in-time
Interest	`InterestPaid`	$18.60M	USD	1 Quarter
Interest	`InterestPaid`	$19.70M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$24.60M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$13.00M	USD	1 Quarter

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.90M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$36.80M	USD	1 Quarter
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-22.10M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$10.20M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$9.80M	USD	1 Quarter
Stock Options Exercised, including income tax benefit and share cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.60M	USD	1 Quarter
Stock Options Exercised, including income tax benefit and share cancellations	`StockIssuedDuringPeriodValueStockOptionsExercised`	$400.00K	USD	1 Quarter
Dividends Declared to Non-controlling Interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00K	USD	1 Quarter
Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.30M	USD	1 Quarter
Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$19.60M	USD	1 Quarter
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$800.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$37.90M	USD	1 Quarter
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.30M	USD	1 Quarter
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-2.40M	USD	1 Quarter
Tax effect of hedging activities reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$5.00M	USD	1 Quarter
Tax effect of hedging activities reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$2.30M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.70M	USD	1 Quarter
Tax effect of pension benefits	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.70M	USD	1 Quarter
Tax effect of pension benefits	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, net of tax effects of $1.3 million and $(2.4) million for the three months ended April 2, 2016 and April 4, 2015, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.90M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, net of tax effects of $1.3 million and $(2.4) million for the three months ended April 2, 2016 and April 4, 2015, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.30M	USD	1 Quarter
Reclassification of losses included in net income, net of tax effects of $5.0 million and $2.3 million for the three months ended April 2, 2016 and April 4, 2015, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-8.10M	USD	1 Quarter
Reclassification of losses included in net income, net of tax effects of $5.0 million and $2.3 million for the three months ended April 2, 2016 and April 4, 2015, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.70M	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, net of tax effects of $0.2 million and $0.4 million for the three months ended April 2, 2016 and April 4, 2015, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$700.00K	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, net of tax effects of $0.2 million and $0.4 million for the three months ended April 2, 2016 and April 4, 2015, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$800.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$36.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.50M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Comprehensive income attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$78.00M	USD	1 Quarter
Comprehensive income attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$15.30M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.