10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q1 2017

Filing Information

Form Type	10-Q
Accession Number	`0000082811-17-000046`
Period End Date	20170331
Filing Date	20170511
Fiscal Year	2017
Fiscal Period	Q1
XBRL Instance	rbc-20170401.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 34 Cash Flow Statement 64 Stockholders Equity 25 Comprehensive Income 24

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Allowances for Trade Receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.50M	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`	$252.90M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$249.10M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.30M	USD	Point-in-time
Trade Receivables, Less Allowances of $11.9 Million in 2017 and $11.5 Million in 2016	`AccountsReceivableNetCurrent`	$462.20M	USD	Point-in-time
Trade Receivables, Less Allowances of $11.9 Million in 2017 and $11.5 Million in 2016	`AccountsReceivableNetCurrent`	$509.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.80M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.80M	shares	Point-in-time
Inventories	`InventoryNet`	$687.90M	USD	Point-in-time
Inventories	`InventoryNet`	$660.80M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.80M	shares	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.50M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$156.20M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.62B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$627.50M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$633.20M	USD	Point-in-time
Goodwill	`Goodwill`	$1.46B	USD	Point-in-time
Goodwill	`Goodwill`	$1.45B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$699.50M	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$711.70M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$22.40M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$24.30M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$11.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$14.60M	USD	Point-in-time
Total Assets	`Assets`	$4.36B	USD	Point-in-time
Total Assets	`Assets`	$4.44B	USD	Point-in-time
Total Assets	`Assets`	$4.60B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$393.80M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$334.20M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$10.70M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$10.70M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$26.10M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$49.00M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$70.00M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$70.10M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$113.00M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$137.00M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$100.40M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$100.60M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$701.60M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$714.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.27B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.31B	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$127.50M	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$97.70M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$4.00M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$17.60M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$106.50M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$106.90M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$46.00M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$49.10M	USD	Point-in-time
Contingencies and Commitments (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $.01 Par Value, 100.0 Million Shares Authorized, 44.8 Million and 44.8 Million Shares Issued and Outstanding in 2017 and 2016, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $.01 Par Value, 100.0 Million Shares Authorized, 44.8 Million and 44.8 Million Shares Issued and Outstanding in 2017 and 2016, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$906.80M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$904.50M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-318.10M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-262.10M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.13B	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.04B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$41.20M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$39.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.36B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.44B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`SalesRevenueGoodsNet`	$813.50M	USD	1 Quarter
Net Sales	`SalesRevenueGoodsNet`	$818.20M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$597.90M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$600.80M	USD	1 Quarter
Gross Profit	`GrossProfit`	$215.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$217.40M	USD	1 Quarter
Operating Expenses	`OtherCostAndExpenseOperating`	$148.10M	USD	1 Quarter
Operating Expenses	`OtherCostAndExpenseOperating`	$140.80M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$69.30M	USD	1 Quarter
Income From Operations	`OperatingIncomeLoss`	$74.80M	USD	1 Quarter
Interest Expense	`InterestExpense`	$15.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$14.40M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.10M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$61.40M	USD	1 Quarter
Income Before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$55.40M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$12.70M	USD	1 Quarter
Provision For Income Taxes	`IncomeTaxExpenseBenefit`	$13.80M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$41.60M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$46.30M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	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 64 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$40.10M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$34.40M	USD	1 Quarter
(Gain) Loss on Sale or Disposition of Assets	`GainLossOnDispositionOfAssets`	$100.00K	USD	1 Quarter
(Gain) Loss on Sale or Disposition of Assets	`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
Gain on Disposal of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	1 Quarter
Gain on Disposal of Businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Change in Operating Assets and Liabilities, Net of Acquisitions and Divestitures	`IncreaseDecreaseInOperatingCapital`	$28.10M	USD	1 Quarter
Change in Operating Assets and Liabilities, Net of Acquisitions and Divestitures	`IncreaseDecreaseInOperatingCapital`	$34.30M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$50.50M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$58.60M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.90M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.00M	USD	1 Quarter
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$500.00K	USD	1 Quarter
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$19.30M	USD	1 Quarter
Purchases of Investment Securities	`PaymentsToAcquireInvestments`	$21.00M	USD	1 Quarter
Purchases of Investment Securities	`PaymentsToAcquireInvestments`	$500.00K	USD	1 Quarter
Proceeds Received from Disposal of Businesses	`ProceedsFromDivestitureOfBusinesses`	$500.00K	USD	1 Quarter
Proceeds Received from Disposal of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from Sale of Assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.60M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.50M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$221.00M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$208.80M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$202.00M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$188.00M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$12.70M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$13.90M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$12.90M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$14.10M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$50.10M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$50.10M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$10.20M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$10.80M	USD	1 Quarter
Payments of Contingent Consideration	`PaymentsOfContingentConsideration`	-	USD	1 Quarter
Payments of Contingent Consideration	`PaymentsOfContingentConsideration`	$5.30M	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$500.00K	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$400.00K	USD	1 Quarter
Shares Surrendered for Taxes	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-1.10M	USD	1 Quarter
Shares Surrendered for Taxes	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-400.00K	USD	1 Quarter
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Purchase of Subsidiary Shares from Noncontrolling Interest	`PaymentsToMinorityShareholders`	$19.60M	USD	1 Quarter
Net Cash Used In Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-60.30M	USD	1 Quarter
Net Cash Used In Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.00M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.10M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.20M	USD	1 Quarter
Net Decrease in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.80M	USD	1 Quarter
Net Decrease in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.20M	USD	1 Quarter
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$252.90M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$249.10M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$262.30M	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`	$249.10M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$262.30M	USD	Point-in-time
Interest	`InterestPaid`	$19.10M	USD	1 Quarter
Interest	`InterestPaid`	$19.70M	USD	1 Quarter
Income Taxes	`IncomeTaxesPaidNet`	$13.00M	USD	1 Quarter
Income Taxes	`IncomeTaxesPaidNet`	$13.80M	USD	1 Quarter

Stockholders Equity 25 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`	$0.24	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$36.80M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$56.50M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$10.80M	USD	1 Quarter
Dividends Declared	`DividendsCommonStockCash`	$10.20M	USD	1 Quarter
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations	`StockOptionsExercisedIncludingIncomeTaxBenefitandShareCancellations`	$400.00K	USD	1 Quarter
Stock Options Exercised and Share Cancellations	`StockOptionsExercisedandShareCancellations`	$700.00K	USD	1 Quarter
Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Share-based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.30M	USD	1 Quarter
Purchase of Subsidiary Shares from Noncontrolling Interest	`MinorityInterestDecreaseFromRedemptions`	$19.60M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Tax effect of fair value hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$11.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$42.70M	USD	1 Quarter
Tax effect of hedging activities reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$4.40M	USD	1 Quarter
Tax effect of hedging activities reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$5.00M	USD	1 Quarter
Tax effect of pension benefits	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.70M	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.40M	USD	1 Quarter
Tax effect of pension benefits	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $11.9 Million and $1.3 Million for the Three Months Ended April 1, 2017 and April 2, 2016, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$19.40M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $11.9 Million and $1.3 Million for the Three Months Ended April 1, 2017 and April 2, 2016, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.30M	USD	1 Quarter
Reclassification of Losses Included in Net Income, Net of Tax Effects of $4.4 Million and $5.0 Million for the Three Months Ended April 1, 2017 and April 2, 2016, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.30M	USD	1 Quarter
Reclassification of Losses Included in Net Income, Net of Tax Effects of $4.4 Million and $5.0 Million for the Three Months Ended April 1, 2017 and April 2, 2016, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-8.10M	USD	1 Quarter
Reclassification Adjustments for Pension and Post Retirement Benefits Included in Net Income, Net of Tax Effects of $0.2 Million and $0.2 Million for the Three Months Ended April 1, 2017 and April 2, 2016, 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 $0.2 Million for the Three Months Ended April 1, 2017 and April 2, 2016, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$36.80M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$56.50M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.50M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$104.10M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$102.30M	USD	1 Quarter
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$78.00M	USD	1 Quarter

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