10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000089439-15-000013 |
| Period End Date | 20150331 |
| Filing Date | 20150423 |
| Fiscal Year | 2015 |
| Fiscal Period | Q1 |
| XBRL Instance | mli-20150328.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$311.80M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$565.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$352.13M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$326.89M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$666.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$233.47M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $565 in 2015 and $666 in 2014 |
AccountsReceivableNetCurrent
|
$275.06M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $565 in 2015 and $666 in 2014 |
AccountsReceivableNetCurrent
|
$307.98M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$246.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$256.58M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$57.43M | 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 |
| Other current assets |
OtherAssetsCurrent
|
$59.86M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$941.21M | 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 |
| Total current assets |
AssetsCurrent
|
$941.13M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$245.91M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$244.91M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Goodwill |
Goodwill
|
$102.58M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$102.91M | 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 |
| Other assets |
OtherAssetsNoncurrent
|
$36.21M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$38.06M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
80.18M | shares | Point-in-time |
| Total assets |
Assets
|
$1.33B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
80.18M | shares | Point-in-time |
| Total assets |
Assets
|
$1.32B | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
56.90M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
56.94M | shares | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$31.68M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$36.19M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$100.81M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$100.73M | USD | Point-in-time |
| Accrued wages and other employee costs |
EmployeeRelatedLiabilitiesCurrent
|
$41.59M | USD | Point-in-time |
| Accrued wages and other employee costs |
EmployeeRelatedLiabilitiesCurrent
|
$30.07M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$61.60M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$59.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$224.16M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$238.07M | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$205.00M | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$205.25M | USD | Point-in-time |
| Pension liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$18.46M | USD | Point-in-time |
| Pension liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$20.07M | USD | Point-in-time |
| Postretirement benefits other than pensions |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$21.37M | USD | Point-in-time |
| Postretirement benefits other than pensions |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$21.49M | USD | Point-in-time |
| Environmental reserves |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$21.83M | USD | Point-in-time |
| Environmental reserves |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$21.84M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$23.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$24.56M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$3.11M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.39M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$517.03M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$532.66M | 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 80,183,004; outstanding 56,943,098 in 2015 and 56,901,445 in 2014 |
CommonStockValue
|
$802.00K | USD | Point-in-time |
| Common stock - $.01 par value; shares authorized 100,000,000; issued 80,183,004; outstanding 56,943,098 in 2015 and 56,901,445 in 2014 |
CommonStockValue
|
$802.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$269.64M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$268.57M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.01B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$992.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.79M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.82M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-49.43M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-42.92M | USD | Point-in-time |
| Treasury common stock, at cost |
TreasuryStockValue
|
$457.10M | USD | Point-in-time |
| Treasury common stock, at cost |
TreasuryStockValue
|
$456.65M | USD | Point-in-time |
| Total Mueller Industries, Inc. stockholders' equity |
StockholdersEquity
|
$774.86M | USD | Point-in-time |
| Total Mueller Industries, Inc. stockholders' equity |
StockholdersEquity
|
$762.15M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$32.94M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$33.28M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$807.80M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$795.43M | 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
|
$1.33B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.32B | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueGoodsNet
|
$537.24M | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$574.37M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$460.83M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsSold
|
$495.78M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$7.85M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$8.11M | USD | 1 Quarter |
| Selling, general, and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$32.18M | USD | 1 Quarter |
| Selling, general, and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$32.83M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$38.31M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$35.72M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$2.08M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$1.03M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$105.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$88.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$37.37M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$33.75M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.41M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$12.41M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$24.95M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$22.34M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$362.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$248.00K | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$21.98M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$24.71M | USD | 1 Quarter |
| Weighted average shares for basic earnings per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
56.19M | shares | 1 Quarter |
| Weighted average shares for basic earnings per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
55.92M | shares | 1 Quarter |
| Effect of dilutive stock-based awards (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
731,000.00 | shares | 1 Quarter |
| Effect of dilutive stock-based awards (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
853,000.00 | shares | 1 Quarter |
| Adjusted weighted average shares for diluted earnings per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
56.77M | shares | 1 Quarter |
| Adjusted weighted average shares for diluted earnings per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
56.92M | shares | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.44 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.44 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.07 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.07 | USD | 1 Quarter |
Cash Flow Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$24.95M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$22.34M | USD | 1 Quarter |
| Depreciation and amortization |
Depreciation
|
$8.02M | USD | 1 Quarter |
| Depreciation and amortization |
Depreciation
|
$8.16M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$1.35M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$1.19M | USD | 1 Quarter |
| Loss (gain) on disposal of properties |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.00K | USD | 1 Quarter |
| Loss (gain) on disposal of properties |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.41M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-570.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.48M | USD | 1 Quarter |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$69.00K | USD | 1 Quarter |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$156.00K | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$49.48M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$36.69M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-7.53M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$10.05M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$14.47M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-9.26M | USD | 1 Quarter |
| Current liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$-7.39M | USD | 1 Quarter |
| Current liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$-1.34M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-989.00K | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-131.00K | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-245.00K | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-398.00K | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$3.89M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-44.67M | USD | 1 Quarter |
| Acquisition of business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$30.14M | USD | 1 Quarter |
| Acquisition of business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$9.20M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$7.39M | USD | 1 Quarter |
| Net (deposits into) withdrawals from restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-1.77M | USD | 1 Quarter |
| Net (deposits into) withdrawals from restricted cash |
IncreaseDecreaseInRestrictedCash
|
$12.59M | USD | 1 Quarter |
| Proceeds from the sales of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$492.00K | USD | 1 Quarter |
| Proceeds from the sales of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.83M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-19.49M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-32.73M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$250.00K | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$250.00K | USD | 1 Quarter |
| Dividends paid to stockholders of Mueller Industries, Inc. |
PaymentsOfDividends
|
$4.22M | USD | 1 Quarter |
| Dividends paid to stockholders of Mueller Industries, Inc. |
PaymentsOfDividends
|
$4.20M | USD | 1 Quarter |
| Repayment of debt by joint venture, net |
ProceedsFromRepaymentsOfDebt
|
$-3.82M | USD | 1 Quarter |
| Repayment of debt by joint venture, net |
ProceedsFromRepaymentsOfDebt
|
$-1.41M | USD | 1 Quarter |
| Issuance of debt |
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
$4.37M | USD | 1 Quarter |
| Issuance of debt |
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
- | USD | 1 Quarter |
| Net cash used to settle stock-based awards |
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
$93.00K | USD | 1 Quarter |
| Net cash used to settle stock-based awards |
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
$224.00K | USD | 1 Quarter |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$69.00K | USD | 1 Quarter |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$156.00K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-8.12M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.10M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.52M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$179.00K | USD | 1 Quarter |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-78.33M | USD | 1 Quarter |
| Decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-25.24M | USD | 1 Quarter |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$311.80M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$352.13M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$326.89M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$233.47M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$311.80M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$352.13M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$326.89M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$233.47M | USD | Point-in-time |
Comprehensive Income
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net change with respect to derivative instruments and hedging activities, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-274.00K | USD | 1 Quarter |
| Net change with respect to derivative instruments and hedging activities, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-590.00K | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$24.95M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$22.34M | USD | 1 Quarter |
| Net actuarial loss on pension and postretirement obligations, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$501.00K | USD | 1 Quarter |
| Net actuarial loss on pension and postretirement obligations, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-28.00K | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.17M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.40M | USD | 1 Quarter |
| Net change with respect to derivative instruments and hedging activities, net of tax of $274 in 2015 and $590 in 2014 |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$-1.12M | USD | 1 Quarter |
| Net change with respect to derivative instruments and hedging activities, net of tax of $274 in 2015 and $590 in 2014 |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$-198.00K | USD | 1 Quarter |
| Net actuarial loss on pension and postretirement obligations, net of tax of $(501) in 2015 and $28 in 2014 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-3.00K | USD | 1 Quarter |
| Net actuarial loss on pension and postretirement obligations, net of tax of $(501) in 2015 and $28 in 2014 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.42M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-27.00K | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-15.00K | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$39.00K | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.21M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$15.13M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.99M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-345.00K | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$253.00K | USD | 1 Quarter |
| Comprehensive income attributable to Mueller Industries, Inc. |
ComprehensiveIncomeNetOfTax
|
$15.47M | USD | 1 Quarter |
| Comprehensive income attributable to Mueller Industries, Inc. |
ComprehensiveIncomeNetOfTax
|
$24.74M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.