10-Q Filing

MUELLER INDUSTRIES INC CIK: 89439 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0000089439-13-000034`
Period End Date	20130630
Filing Date	20130726
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	mli-20130629.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 76 Cash Flow Statement 68 Comprehensive Income 44

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$514.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$373.68M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.64M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$198.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$261.67M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,481 in 2013 and $1,644 in 2012	`AccountsReceivableNetCurrent`	$305.71M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,481 in 2013 and $1,644 in 2012	`AccountsReceivableNetCurrent`	$271.09M	USD	Point-in-time
Inventories	`InventoryNet`	$229.43M	USD	Point-in-time
Inventories	`InventoryNet`	$222.82M	USD	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsNetCurrent`	$28.43M	USD	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsNetCurrent`	$26.44M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.68M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.30M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$747.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$848.31M	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
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$238.14M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$233.26M	USD	Point-in-time
Goodwill	`Goodwill`	$104.58M	USD	Point-in-time
Goodwill	`Goodwill`	$104.58M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.09M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.09M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.12M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	28.10M	shares	Point-in-time
Total assets	`Assets`	$1.21B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	28.13M	shares	Point-in-time
Total assets	`Assets`	$1.10B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$27.57M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$43.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$87.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$76.71M	USD	Point-in-time
Accrued wages and other employee costs	`EmployeeRelatedLiabilitiesCurrent`	$31.52M	USD	Point-in-time
Accrued wages and other employee costs	`EmployeeRelatedLiabilitiesCurrent`	$34.38M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$109.17M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$88.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$240.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$258.70M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$206.80M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$207.30M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$32.49M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$35.19M	USD	Point-in-time
Postretirement benefits other than pensions	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$19.72M	USD	Point-in-time
Postretirement benefits other than pensions	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$19.83M	USD	Point-in-time
Environmental reserves	`AccruedEnvironmentalLossContingenciesNoncurrent`	$22.64M	USD	Point-in-time
Environmental reserves	`AccruedEnvironmentalLossContingenciesNoncurrent`	$22.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$20.91M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$37.15M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$560.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$566.19M	USD	Point-in-time
Preferred stock - $1.00 par value; shares authorized 5,000,000; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - $1.00 par value; shares authorized 5,000,000; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock - $.01 par value; shares authorized 100,000,000; issued 40,091,502; outstanding 28,129,989 in 2013 and 28,099,635 in 2012	`CommonStockValue`	$401.00K	USD	Point-in-time
Common stock - $.01 par value; shares authorized 100,000,000; issued 40,091,502; outstanding 28,129,989 in 2013 and 28,099,635 in 2012	`CommonStockValue`	$401.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$270.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$267.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$749.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$860.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.62M	USD	Point-in-time
Treasury common stock, at cost	`TreasuryStockValue`	$468.47M	USD	Point-in-time
Treasury common stock, at cost	`TreasuryStockValue`	$467.59M	USD	Point-in-time
Total Mueller Industries, Inc. stockholders' equity	`StockholdersEquity`	$506.91M	USD	Point-in-time
Total Mueller Industries, Inc. stockholders' equity	`StockholdersEquity`	$617.16M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$32.48M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$31.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.64M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$537.97M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.21B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.10B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$594.10M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$582.28M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.17B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$1.14B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$983.98M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$501.12M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.02B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$522.85M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$8.33M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$15.45M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$7.92M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$16.48M	USD	2 Qtrs
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$33.49M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$34.81M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$65.09M	USD	2 Qtrs
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$66.16M	USD	2 Qtrs
Insurance settlement	`GainOnBusinessInterruptionInsuranceRecovery`	$106.33M	USD	1 Quarter
Insurance settlement	`GainOnBusinessInterruptionInsuranceRecovery`	$106.33M	USD	2 Qtrs
Insurance settlement	`GainOnBusinessInterruptionInsuranceRecovery`	$1.50M	USD	2 Qtrs
Insurance settlement	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.70M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$29.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$144.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$181.69M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.70M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.36M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.72M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$490.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$744.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.48M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$319.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.61M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$72.09M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$143.56M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$183.47M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$51.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$65.20M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$20.73M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$91.84M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$51.36M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$18.54M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$118.28M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$623.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$924.00K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$841.00K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$692.00K	USD	1 Quarter
Net income attributable to Mueller Industries, Inc.	`NetIncomeLoss`	$50.52M	USD	2 Qtrs
Net income attributable to Mueller Industries, Inc.	`NetIncomeLoss`	$17.92M	USD	1 Quarter
Net income attributable to Mueller Industries, Inc.	`NetIncomeLoss`	$91.15M	USD	1 Quarter
Net income attributable to Mueller Industries, Inc.	`NetIncomeLoss`	$117.35M	USD	2 Qtrs
Weighted average shares for basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.83M	shares	2 Qtrs
Weighted average shares for basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.84M	shares	1 Quarter
Weighted average shares for basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.03M	shares	1 Quarter
Weighted average shares for basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.02M	shares	2 Qtrs
Effect of dilutive stock-based awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	372,000.00	shares	2 Qtrs
Effect of dilutive stock-based awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	440,000.00	shares	2 Qtrs
Effect of dilutive stock-based awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	370,000.00	shares	1 Quarter
Effect of dilutive stock-based awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	436,000.00	shares	1 Quarter
Adjusted weighted average shares for diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.46M	shares	2 Qtrs
Adjusted weighted average shares for diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.20M	shares	2 Qtrs
Adjusted weighted average shares for diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.47M	shares	1 Quarter
Adjusted weighted average shares for diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.21M	shares	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.27	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$4.22	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$4.16	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.23	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	2 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	2 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$91.84M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$51.36M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$18.54M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$118.28M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$15.84M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$16.65M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$2.06M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$3.33M	USD	2 Qtrs
Insurance settlement	`InsuranceGain`	$-106.33M	USD	2 Qtrs
Insurance settlement	`InsuranceGain`	$-1.50M	USD	2 Qtrs
Insurance proceeds - noncapital related	`ProceedsFromInsuranceSettlementOperatingActivities`	$32.40M	USD	2 Qtrs
Insurance proceeds - noncapital related	`ProceedsFromInsuranceSettlementOperatingActivities`	$9.00M	USD	2 Qtrs
(Gain) loss on disposal of properties	`GainLossOnSaleOfPropertyPlantEquipment`	$-106.00K	USD	2 Qtrs
(Gain) loss on disposal of properties	`GainLossOnSaleOfPropertyPlantEquipment`	$2.98M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$12.47M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.93M	USD	2 Qtrs
Income tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$83.00K	USD	2 Qtrs
Income tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$95.00K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$35.09M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$55.83M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-4.71M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$9.05M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.37M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$306.00K	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInOperatingLiabilities`	$9.12M	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInOperatingLiabilities`	$6.15M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$285.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-423.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-270.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-420.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.28M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$49.15M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$21.69M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$23.43M	USD	2 Qtrs
Insurance proceeds for property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$32.50M	USD	2 Qtrs
Insurance proceeds for property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$29.91M	USD	2 Qtrs
Net (deposits into) withdrawals from restricted cash balances	`IncreaseDecreaseInRestrictedCash`	$-4.37M	USD	2 Qtrs
Net (deposits into) withdrawals from restricted cash balances	`IncreaseDecreaseInRestrictedCash`	$4.72M	USD	2 Qtrs
Proceeds from the sales of properties	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$175.00K	USD	2 Qtrs
Proceeds from the sales of properties	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.02M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.61M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.52M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$500.00K	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$148.68M	USD	2 Qtrs
Dividends paid to stockholders of Mueller Industries, Inc.	`PaymentsOfDividends`	$6.96M	USD	2 Qtrs
Dividends paid to stockholders of Mueller Industries, Inc.	`PaymentsOfDividends`	$7.61M	USD	2 Qtrs
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$50.00K	USD	2 Qtrs
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Issuance (repayment) of debt by joint venture, net	`ProceedsFromRepaymentsOfDebt`	$15.54M	USD	2 Qtrs
Issuance (repayment) of debt by joint venture, net	`ProceedsFromRepaymentsOfDebt`	$-15.84M	USD	2 Qtrs
Net cash received to settle stock-based awards	`EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards`	$187.00K	USD	2 Qtrs
Net cash received to settle stock-based awards	`EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards`	$260.00K	USD	2 Qtrs
Income tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$83.00K	USD	2 Qtrs
Income tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$95.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.39M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-171.85M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.33M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$483.00K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$62.73M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-140.48M	USD	2 Qtrs
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$514.16M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$373.68M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$198.93M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$261.67M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$514.16M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$373.68M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$198.93M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$261.67M	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$91.84M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$51.36M	USD	2 Qtrs
Net change with respect to derivative instruments and hedging activities, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-415.00K	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$328.00K	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$18.54M	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$166.00K	USD	2 Qtrs
Net change with respect to derivative instruments and hedging activities, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.31M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$118.28M	USD	2 Qtrs
Net actuarial loss on pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax`	$960.00K	USD	2 Qtrs
Net actuarial loss on pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax`	$433.00K	USD	1 Quarter
Net actuarial loss on pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax`	$599.00K	USD	2 Qtrs
Net actuarial loss on pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax`	$308.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.54M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.97M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.20M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-644.00K	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$309.00K	USD	2 Qtrs
Net change with respect to derivative instruments and hedging activities	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$474.00K	USD	2 Qtrs
Net change with respect to derivative instruments and hedging activities	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$2.20M	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-658.00K	USD	1 Quarter
Net actuarial loss on pension and postretirement obligations	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$915.00K	USD	1 Quarter
Net actuarial loss on pension and postretirement obligations	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$622.00K	USD	1 Quarter
Net actuarial loss on pension and postretirement obligations	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$1.14M	USD	2 Qtrs
Net actuarial loss on pension and postretirement obligations	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$2.16M	USD	2 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$83.00K	USD	2 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$4.00K	USD	2 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$42.00K	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$-35.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.65M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.32M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.22M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.25M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.03M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.01M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.22M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$94.06M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.23M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$451.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.43M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.03M	USD	2 Qtrs
Comprehensive income attributable to Mueller Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$53.98M	USD	2 Qtrs
Comprehensive income attributable to Mueller Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$13.77M	USD	1 Quarter
Comprehensive income attributable to Mueller Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$113.60M	USD	2 Qtrs
Comprehensive income attributable to Mueller Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$92.83M	USD	1 Quarter

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