10-Q Filing

BRADY CORP CIK: 746598 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000746598-25-000030`
Period End Date	20250430
Filing Date	20250516
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	brc-20250430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 112 Cash Flow Statement 120 Stockholders Equity 88 Comprehensive Income 80

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.97M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.97M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.75M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$250.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$250.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$152.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$152.15M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $8,967 and $6,749, respectively	`AccountsReceivableNetCurrent`	$224.36M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $8,967 and $6,749, respectively	`AccountsReceivableNetCurrent`	$224.36M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $8,967 and $6,749, respectively	`AccountsReceivableNetCurrent`	$185.49M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $8,967 and $6,749, respectively	`AccountsReceivableNetCurrent`	$185.49M	USD	Point-in-time
Inventories	`InventoryNet`	$189.99M	USD	Point-in-time
Inventories	`InventoryNet`	$189.99M	USD	Point-in-time
Inventories	`InventoryNet`	$152.73M	USD	Point-in-time
Inventories	`InventoryNet`	$152.73M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$599.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$599.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$581.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$581.90M	USD	Point-in-time
Property, plant and equipmentnet	`PropertyPlantAndEquipmentNet`	$219.08M	USD	Point-in-time
Property, plant and equipmentnet	`PropertyPlantAndEquipmentNet`	$219.08M	USD	Point-in-time
Property, plant and equipmentnet	`PropertyPlantAndEquipmentNet`	$195.76M	USD	Point-in-time
Property, plant and equipmentnet	`PropertyPlantAndEquipmentNet`	$195.76M	USD	Point-in-time
Goodwill	`Goodwill`	$589.61M	USD	Point-in-time
Goodwill	`Goodwill`	$589.61M	USD	Point-in-time
Goodwill	`Goodwill`	$682.55M	USD	Point-in-time
Goodwill	`Goodwill`	$682.55M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$51.84M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$51.84M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$111.69M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$111.69M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$20.58M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$20.58M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$15.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$15.60M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$38.50M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$38.50M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$58.12M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$58.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.19M	USD	Point-in-time
Total	`Assets`	$1.52B	USD	Point-in-time
Total	`Assets`	$1.52B	USD	Point-in-time
Total	`Assets`	$1.70B	USD	Point-in-time
Total	`Assets`	$1.70B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$99.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$99.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$84.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$84.69M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$87.51M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$87.51M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$77.95M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$77.95M	USD	Point-in-time
Taxes, other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$14.06M	USD	Point-in-time
Taxes, other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$14.06M	USD	Point-in-time
Taxes, other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$19.71M	USD	Point-in-time
Taxes, other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$19.71M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$7.42M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$7.42M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$2.98M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$2.98M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.38M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.38M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.03M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.03M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$67.17M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$67.17M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$86.81M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$86.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$264.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$264.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$311.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$311.79M	USD	Point-in-time
Long-term debt	`OtherLongTermDebtNoncurrent`	$90.94M	USD	Point-in-time
Long-term debt	`OtherLongTermDebtNoncurrent`	$90.94M	USD	Point-in-time
Long-term debt	`OtherLongTermDebtNoncurrent`	$102.82M	USD	Point-in-time
Long-term debt	`OtherLongTermDebtNoncurrent`	$102.82M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$43.77M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$43.77M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.34M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.34M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$72.19M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$72.19M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$67.95M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$67.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$448.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$448.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$530.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$530.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$353.65M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$353.65M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$357.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$357.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Treasury stock7,486,907 and 7,219,025 shares, respectively, of Class A nonvoting common stock, at cost	`TreasuryStockValue`	$351.95M	USD	Point-in-time
Treasury stock7,486,907 and 7,219,025 shares, respectively, of Class A nonvoting common stock, at cost	`TreasuryStockValue`	$351.95M	USD	Point-in-time
Treasury stock7,486,907 and 7,219,025 shares, respectively, of Class A nonvoting common stock, at cost	`TreasuryStockValue`	$375.97M	USD	Point-in-time
Treasury stock7,486,907 and 7,219,025 shares, respectively, of Class A nonvoting common stock, at cost	`TreasuryStockValue`	$375.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.62M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$990.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$990.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$1.70B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$1.70B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$1.52B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$1.52B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$997.99M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$997.99M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$343.38M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$343.38M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$382.59M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$382.59M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$187.53M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$187.53M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$555.74M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$555.74M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$166.36M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$166.36M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$487.16M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$487.16M	USD	3 Qtrs
Gross margin	`GrossProfit`	$177.03M	USD	1 Quarter
Gross margin	`GrossProfit`	$177.03M	USD	1 Quarter
Gross margin	`GrossProfit`	$195.06M	USD	1 Quarter
Gross margin	`GrossProfit`	$195.06M	USD	1 Quarter
Gross margin	`GrossProfit`	$560.59M	USD	3 Qtrs
Gross margin	`GrossProfit`	$560.59M	USD	3 Qtrs
Gross margin	`GrossProfit`	$510.83M	USD	3 Qtrs
Gross margin	`GrossProfit`	$510.83M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$17.68M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.68M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$50.22M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$50.22M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$19.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.84M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$56.84M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$108.68M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$108.68M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$326.41M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$326.41M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$95.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$95.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$283.42M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$283.42M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$383.25M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$383.25M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$333.63M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$333.63M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$113.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$113.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$127.87M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$127.87M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$63.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$63.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$67.19M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$67.19M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$177.20M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$177.20M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$177.35M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$177.35M	USD	3 Qtrs
Investment and other (expense) income	`OtherNonoperatingIncomeExpense`	$1.60M	USD	1 Quarter
Investment and other (expense) income	`OtherNonoperatingIncomeExpense`	$1.60M	USD	1 Quarter
Investment and other (expense) income	`OtherNonoperatingIncomeExpense`	$4.72M	USD	3 Qtrs
Investment and other (expense) income	`OtherNonoperatingIncomeExpense`	$4.72M	USD	3 Qtrs
Investment and other (expense) income	`OtherNonoperatingIncomeExpense`	$-509.00K	USD	1 Quarter
Investment and other (expense) income	`OtherNonoperatingIncomeExpense`	$-509.00K	USD	1 Quarter
Investment and other (expense) income	`OtherNonoperatingIncomeExpense`	$2.85M	USD	3 Qtrs
Investment and other (expense) income	`OtherNonoperatingIncomeExpense`	$2.85M	USD	3 Qtrs
Interest expense	`InterestExpense`	$728.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$728.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$3.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.28M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.28M	USD	3 Qtrs
Interest expense	`InterestExpense`	$936.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$936.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.75M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.75M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$179.63M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$179.63M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.59M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.59M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.41M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$13.52M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$13.52M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$37.87M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$37.87M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$13.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$13.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$37.21M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$37.21M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$139.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$50.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.89M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.64M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.64M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.29M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.29M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.74M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.74M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.20M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.20M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.64M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.64M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.39M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.39M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.07M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.07M	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$141.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$139.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$50.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.41M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.41M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.76M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.76M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.42M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.42M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.04M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.04M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.90M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.90M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.36M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.36M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$181.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$181.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.91M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.91M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.87M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.87M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-20.86M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-20.86M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$8.21M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$8.21M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.75M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.75M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.85M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.85M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-26.41M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-26.41M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.35M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.35M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.39M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.39M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.08M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.08M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.09M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.09M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.87M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.87M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.16M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.16M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.68M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.68M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$147.25M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$147.25M	USD	3 Qtrs
Payment for (Proceeds from) Other Investing Activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-854.00K	USD	3 Qtrs
Payment for (Proceeds from) Other Investing Activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-854.00K	USD	3 Qtrs
Payment for (Proceeds from) Other Investing Activity	`PaymentsForProceedsFromOtherInvestingActivities`	$1.17M	USD	3 Qtrs
Payment for (Proceeds from) Other Investing Activity	`PaymentsForProceedsFromOtherInvestingActivities`	$1.17M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-70.33M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-70.33M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-165.08M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-165.08M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$34.24M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$34.24M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$33.89M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$33.89M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.76M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.76M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.58M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.58M	USD	3 Qtrs
Payments for employee taxes withheld from stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.52M	USD	3 Qtrs
Payments for employee taxes withheld from stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.52M	USD	3 Qtrs
Payments for employee taxes withheld from stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.66M	USD	3 Qtrs
Payments for employee taxes withheld from stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.66M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$72.22M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$72.22M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$33.16M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$33.16M	USD	3 Qtrs
Proceeds from borrowing on credit agreement	`ProceedsFromLinesOfCredit`	$111.79M	USD	3 Qtrs
Proceeds from borrowing on credit agreement	`ProceedsFromLinesOfCredit`	$111.79M	USD	3 Qtrs
Proceeds from borrowing on credit agreement	`ProceedsFromLinesOfCredit`	$206.25M	USD	3 Qtrs
Proceeds from borrowing on credit agreement	`ProceedsFromLinesOfCredit`	$206.25M	USD	3 Qtrs
Repayment of borrowing on credit agreement	`RepaymentsOfLinesOfCredit`	$194.37M	USD	3 Qtrs
Repayment of borrowing on credit agreement	`RepaymentsOfLinesOfCredit`	$194.37M	USD	3 Qtrs
Repayment of borrowing on credit agreement	`RepaymentsOfLinesOfCredit`	$97.73M	USD	3 Qtrs
Repayment of borrowing on credit agreement	`RepaymentsOfLinesOfCredit`	$97.73M	USD	3 Qtrs
Proceeds from (Payment for) Other Financing Activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$190.00K	USD	3 Qtrs
Proceeds from (Payment for) Other Financing Activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$190.00K	USD	3 Qtrs
Proceeds from (Payment for) Other Financing Activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$149.00K	USD	3 Qtrs
Proceeds from (Payment for) Other Financing Activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$149.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.99M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.99M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.08M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.08M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.85M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.85M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.68M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.68M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-97.96M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-97.96M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.93M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.93M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.53M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.53M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.46M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.46M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.12M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.53M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.53M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.46M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.46M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.12M	USD	Point-in-time

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Equity, Beginning Balance	`StockholdersEquity`	$990.92M	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$990.92M	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.17B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.17B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.02B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.02B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.35M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.35M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.89M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.89M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$38.09M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$38.09M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.47M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.47M	USD	1 Quarter
Equity, Beginning Balance	`StockholdersEquity`	$990.92M	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$990.92M	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.17B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.17B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.02B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.02B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Net income	`NetIncomeLoss`	$141.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$139.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$50.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.89M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.35M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.35M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.89M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.89M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$38.09M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$38.09M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.47M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.47M	USD	1 Quarter
Issuance of shares of Class A Common Stock under stock plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.92M	USD	3 Qtrs
Issuance of shares of Class A Common Stock under stock plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.92M	USD	3 Qtrs
Issuance of shares of Class A Common Stock under stock plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.24M	USD	3 Qtrs
Issuance of shares of Class A Common Stock under stock plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.24M	USD	3 Qtrs
Issuance of shares of Class A Common Stock under stock plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$85.00K	USD	1 Quarter
Issuance of shares of Class A Common Stock under stock plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$85.00K	USD	1 Quarter
Issuance of shares of Class A Common Stock under stock plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$340.00K	USD	1 Quarter
Issuance of shares of Class A Common Stock under stock plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$340.00K	USD	1 Quarter
Tax benefit and withholdings from deferred compensation distributions	`AdjustmentsToAdditionalPaidInCapitalOther`	$190.00K	USD	3 Qtrs
Tax benefit and withholdings from deferred compensation distributions	`AdjustmentsToAdditionalPaidInCapitalOther`	$190.00K	USD	3 Qtrs
Tax benefit and withholdings from deferred compensation distributions	`AdjustmentsToAdditionalPaidInCapitalOther`	$149.00K	USD	3 Qtrs
Tax benefit and withholdings from deferred compensation distributions	`AdjustmentsToAdditionalPaidInCapitalOther`	$149.00K	USD	3 Qtrs
Repurchase of shares of Class A Common Stock, including excise taxes	`StockRepurchasedDuringPeriodValue`	$33.33M	USD	1 Quarter
Repurchase of shares of Class A Common Stock, including excise taxes	`StockRepurchasedDuringPeriodValue`	$33.33M	USD	1 Quarter
Repurchase of shares of Class A Common Stock, including excise taxes	`StockRepurchasedDuringPeriodValue`	$50.93M	USD	1 Quarter
Repurchase of shares of Class A Common Stock, including excise taxes	`StockRepurchasedDuringPeriodValue`	$50.93M	USD	1 Quarter
Repurchase of shares of Class A Common Stock, including excise taxes	`StockRepurchasedDuringPeriodValue`	$72.83M	USD	3 Qtrs
Repurchase of shares of Class A Common Stock, including excise taxes	`StockRepurchasedDuringPeriodValue`	$72.83M	USD	3 Qtrs
Repurchase of shares of Class A Common Stock, including excise taxes	`StockRepurchasedDuringPeriodValue`	$33.33M	USD	3 Qtrs
Repurchase of shares of Class A Common Stock, including excise taxes	`StockRepurchasedDuringPeriodValue`	$33.33M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.42M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.42M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.76M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.76M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.16M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.16M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.77M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.77M	USD	1 Quarter
Equity, Ending Balance	`StockholdersEquity`	$990.92M	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$990.92M	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.17B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.17B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.02B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.02B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$141.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$139.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$50.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.89M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-6.54M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-6.54M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-12.31M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-12.31M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$38.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$38.16M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$16.90M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$16.90M	USD	3 Qtrs
Net (loss) gain recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.24M	USD	3 Qtrs
Net (loss) gain recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.24M	USD	3 Qtrs
Net (loss) gain recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-423.00K	USD	1 Quarter
Net (loss) gain recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-423.00K	USD	1 Quarter
Net (loss) gain recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$447.00K	USD	1 Quarter
Net (loss) gain recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$447.00K	USD	1 Quarter
Net (loss) gain recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-826.00K	USD	3 Qtrs
Net (loss) gain recognized in other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-826.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-209.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-209.00K	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$1.71M	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$1.71M	USD	3 Qtrs
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-210.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-210.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$173.00K	USD	1 Quarter
Reclassification adjustment for losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$173.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge Gain, after Reclassification, before Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-213.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge Gain, after Reclassification, before Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-213.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge Gain, after Reclassification, before Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-617.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge Gain, after Reclassification, before Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-617.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge Gain, after Reclassification, before Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-476.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge Gain, after Reclassification, before Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-476.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge Gain, after Reclassification, before Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$274.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge Gain, after Reclassification, before Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$274.00K	USD	1 Quarter
Pension and other post-retirement benefits actuarial gain amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$454.00K	USD	3 Qtrs
Pension and other post-retirement benefits actuarial gain amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$454.00K	USD	3 Qtrs
Pension and other post-retirement benefits actuarial gain amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$152.00K	USD	1 Quarter
Pension and other post-retirement benefits actuarial gain amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$152.00K	USD	1 Quarter
Pension and other post-retirement benefits actuarial gain amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$454.00K	USD	3 Qtrs
Pension and other post-retirement benefits actuarial gain amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$454.00K	USD	3 Qtrs
Pension and other post-retirement benefits actuarial gain amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$152.00K	USD	1 Quarter
Pension and other post-retirement benefits actuarial gain amortization	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$152.00K	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$37.80M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$37.80M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-13.24M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-13.24M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$15.83M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$15.83M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-6.42M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-6.42M	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$106.00K	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$106.00K	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-297.00K	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-297.00K	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$51.00K	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$51.00K	USD	1 Quarter
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-57.00K	USD	3 Qtrs
Income tax benefit (expense) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-57.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.35M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.35M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.89M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.89M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$38.09M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$38.09M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.47M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.47M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$90.36M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$90.36M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$128.41M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$128.41M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$155.27M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$155.27M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$44.42M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$44.42M	USD	1 Quarter

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