10-Q Filing

REGAL REXNORD CORP CIK: 82811 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0000082811-18-000036`
Period End Date	20180331
Filing Date	20180510
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	rbc-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 45 Cash Flow Statement 64 Stockholders Equity 25 Comprehensive Income 24

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.40M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.30M	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
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$169.90M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$139.60M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.30M	shares	Point-in-time
Trade Receivables, Less Allowances of $11.4 Million in 2018 and $11.3 Million in 2017	`AccountsReceivableNetCurrent`	$506.30M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.00M	shares	Point-in-time
Trade Receivables, Less Allowances of $11.4 Million in 2018 and $11.3 Million in 2017	`AccountsReceivableNetCurrent`	$562.80M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.30M	shares	Point-in-time
Inventories	`InventoryNet`	$778.30M	USD	Point-in-time
Inventories	`InventoryNet`	$757.10M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$171.40M	USD	Point-in-time
Prepaid Expenses and Other Current Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$175.10M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.69B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$623.00M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$629.80M	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Goodwill	`Goodwill`	$1.48B	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$670.50M	USD	Point-in-time
Intangible Assets, Net of Amortization	`IntangibleAssetsNetExcludingGoodwill`	$659.90M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$31.30M	USD	Point-in-time
Deferred Income Tax Benefits	`DeferredTaxAssetsNetNoncurrent`	$28.50M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$14.70M	USD	Point-in-time
Other Noncurrent Assets	`OtherAssetsNoncurrent`	$15.60M	USD	Point-in-time
Total Assets	`Assets`	$4.51B	USD	Point-in-time
Total Assets	`Assets`	$4.39B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$384.30M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$423.50M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$11.50M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrent`	$11.40M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$8.10M	USD	Point-in-time
Current Hedging Obligations	`HedgingLiabilitiesCurrent`	$3.20M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$66.20M	USD	Point-in-time
Accrued Compensation and Employee Benefits	`EmployeeRelatedLiabilitiesCurrent`	$74.20M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$132.70M	USD	Point-in-time
Other Accrued Expenses	`OtherAccruedLiabilitiesCurrent`	$108.10M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$100.80M	USD	Point-in-time
Current Maturities of Long-Term Debt	`LongTermDebtCurrent`	$101.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$713.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$712.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.08B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$135.30M	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$143.70M	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$100.00K	USD	Point-in-time
Noncurrent Hedging Obligations	`DerivativeLiabilitiesNoncurrent`	$900.00K	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$101.00M	USD	Point-in-time
Pension and Other Post Retirement Benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$101.20M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$47.30M	USD	Point-in-time
Other Noncurrent Liabilities	`OtherLiabilitiesNoncurrent`	$44.40M	USD	Point-in-time
Contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 44.0 Million and 44.3 Million Shares Issued and Outstanding in 2018 and 2017, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 44.0 Million and 44.3 Million Shares Issued and Outstanding in 2018 and 2017, Respectively	`CommonStockValue`	$400.00K	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$877.50M	USD	Point-in-time
Additional Paid-In Capital	`AdditionalPaidInCapitalCommonStock`	$857.50M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.66B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-123.90M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-164.00M	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.39B	USD	Point-in-time
Total Regal Beloit Corporation Shareholders' Equity	`StockholdersEquity`	$2.33B	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$29.20M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$31.10M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.51B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$4.39B	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$878.80M	USD	1 Quarter
Net Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$813.50M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$2.58B	USD	Annual
Cost of Sales	`CostOfGoodsSold`	$2.48B	USD	Annual
Cost of Sales	`CostOfGoodsSold`	$2.36B	USD	Annual
Cost of Sales	`CostOfGoodsSold`	$598.00M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$643.90M	USD	1 Quarter
Gross Profit	`GrossProfit`	$215.50M	USD	1 Quarter
Gross Profit	`GrossProfit`	$234.90M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$146.70M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$596.80M	USD	Annual
Operating Expenses	`OperatingExpenses`	$552.50M	USD	Annual
Operating Expenses	`OperatingExpenses`	$140.50M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$542.50M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$88.20M	USD	1 Quarter
Income from Operations	`OperatingIncomeLoss`	$75.00M	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Other Expenses, net	`OtherNonoperatingIncomeExpense`	$-400.00K	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingIncomeExpense`	$-1.90M	USD	Annual
Other Expenses, net	`OtherNonoperatingIncomeExpense`	$-200.00K	USD	1 Quarter
Other Expenses, net	`OtherNonoperatingIncomeExpense`	$-4.20M	USD	Annual
Interest Expense	`InterestExpense`	$13.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$14.40M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.00M	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$200.00K	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$61.40M	USD	1 Quarter
Income before Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$75.00M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$13.80M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$15.70M	USD	1 Quarter
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$900.00K	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$58.40M	USD	1 Quarter
Net Income Attributable to Regal Beloit Corporation	`NetIncomeLoss`	$46.30M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Assuming Dilution (in dollars per share)	`EarningsPerShareDiluted`	$1.31	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`	$0.26	USD	1 Quarter
Cash Dividends Declared Per Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.20M	shares	1 Quarter
Assuming Dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.50M	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`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$34.80M	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$34.40M	USD	1 Quarter
(Gain) Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$100.00K	USD	1 Quarter
(Gain) Loss on Sale or Disposition of Assets, Net	`GainLossOnDispositionOfAssets`	$-200.00K	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$3.00M	USD	1 Quarter
Share-Based Compensation Expense	`ShareBasedCompensation`	$3.40M	USD	1 Quarter
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	$100.00K	USD	1 Quarter
Gain on Sale of Businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Change in Operating Assets and Liabilities, Net of Acquisitions and Divestitures	`IncreaseDecreaseInOperatingCapital`	$34.30M	USD	1 Quarter
Change in Operating Assets and Liabilities, Net of Acquisitions and Divestitures	`IncreaseDecreaseInOperatingCapital`	$55.20M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$42.50M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$50.50M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.00M	USD	1 Quarter
Additions to Property, Plant and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.30M	USD	1 Quarter
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$500.00K	USD	1 Quarter
Sales of Investment Securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$500.00K	USD	1 Quarter
Purchases of Investment Securities	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Purchases of Investment Securities	`PaymentsToAcquireInvestments`	$500.00K	USD	1 Quarter
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	$500.00K	USD	1 Quarter
Proceeds from Sale of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	$300.00K	USD	1 Quarter
Proceeds from Sale of Assets	`ProceedsFromSaleOfProductiveAssets`	$1.00M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.50M	USD	1 Quarter
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.50M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$208.80M	USD	1 Quarter
Borrowings Under Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$307.50M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$202.00M	USD	1 Quarter
Repayments Under Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$266.50M	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$700.00K	USD	1 Quarter
Proceeds from Short-Term Borrowings	`ProceedsFromShortTermDebt`	$13.90M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$14.10M	USD	1 Quarter
Repayments of Short-Term Borrowings	`RepaymentsOfShortTermDebt`	$1.10M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$50.10M	USD	1 Quarter
Repayments of Long-Term Borrowings	`RepaymentsOfLongTermDebt`	$100.00K	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$10.80M	USD	1 Quarter
Dividends Paid to Shareholders	`PaymentsOfDividendsCommonStock`	$11.50M	USD	1 Quarter
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.10M	USD	1 Quarter
Shares Surrendered for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$900.00K	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	$400.00K	USD	1 Quarter
Proceeds from the Exercise of Stock Options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Payments of Contingent Consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Payments of Contingent Consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.30M	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$26.00M	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$2.10M	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-60.30M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.20M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.10M	USD	1 Quarter
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.20M	USD	1 Quarter
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$30.30M	USD	1 Quarter
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$169.90M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$262.30M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$169.90M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$262.30M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$139.60M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$284.50M	USD	Point-in-time
Interest	`InterestPaid`	$18.20M	USD	1 Quarter
Interest	`InterestPaid`	$19.10M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$13.80M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$16.30M	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 (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$41.10M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$56.50M	USD	1 Quarter
Dividends Declared ($0.24 and $0.26 per share, respectively)	`DividendsCommonStockCash`	$10.80M	USD	1 Quarter
Dividends Declared ($0.24 and $0.26 per share, respectively)	`DividendsCommonStockCash`	$11.40M	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-700.00K	USD	1 Quarter
Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-900.00K	USD	1 Quarter
Stock Repurchase	`StockRepurchasedDuringPeriodValue`	$26.00M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.40M	USD	1 Quarter
Share-Based Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Increase (decrease) in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$11.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$59.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.60M	USD	1 Quarter
Increase (decrease) in fair value of hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$3.70M	USD	1 Quarter
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$4.40M	USD	1 Quarter
Reclassification of losses included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-600.00K	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.40M	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Foreign Currency Translation Adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.60M	USD	1 Quarter
Reclassification adjustments for pension and post retirement benefits included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $3.7 Million and $11.9 Million for the Three Months ended March 31, 2018 and April 1, 2017, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$19.40M	USD	1 Quarter
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $3.7 Million and $11.9 Million for the Three Months ended March 31, 2018 and April 1, 2017, Respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$11.50M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(0.6) Million and $4.4 Million for the Three Months ended March 31, 2018 and April 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.80M	USD	1 Quarter
Reclassification of (Gains) Losses included in Net Income, Net of Tax Effects of $(0.6) Million and $4.4 Million for the Three Months ended March 31, 2018 and April 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.30M	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 March 31, 2018 and April 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$800.00K	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 March 31, 2018 and April 1, 2017, Respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$400.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$41.10M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$56.50M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$104.10M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.90M	USD	1 Quarter
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$98.50M	USD	1 Quarter
Comprehensive Income Attributable to Regal Beloit Corporation	`ComprehensiveIncomeNetOfTax`	$102.30M	USD	1 Quarter

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