10-K Filing

BELDEN INC. CIK: 913142 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0000913142-17-000005`
Period End Date	20161231
Filing Date	20170217
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	bdc-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 182 Cash Flow Statement 105 Stockholders Equity 54 Comprehensive Income 31

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	52,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$216.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$613.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$741.16M	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
Receivables, net	`ReceivablesNetCurrent`	$388.06M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$387.39M	USD	Point-in-time
Inventories, net	`InventoryNet`	$190.41M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$195.94M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	50.34M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	50.34M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$37.08M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	41.98M	shares	Point-in-time
Total assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	-	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.18M	shares	Point-in-time
Total assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$23.19M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	8.15M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$837.16M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	8.35M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$310.63M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$309.29M	USD	Point-in-time
Goodwill	`Goodwill`	$943.37M	USD	Point-in-time
Goodwill	`Goodwill`	$1.39B	USD	Point-in-time
Goodwill	`Goodwill`	$1.39B	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$560.08M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$655.87M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$461.29M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$34.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$33.71M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$38.78M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$67.53M	USD	Point-in-time
Total assets	`Assets`	$3.81B	USD	Point-in-time
Total assets	`Assets`	$3.29B	USD	Point-in-time
Total assets	`Assets`	$3.23B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$258.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$223.51M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$310.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$323.25M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.50M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$570.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$549.26M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.62B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.73B	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$105.23M	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$104.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$46.03M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$14.28M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$39.27M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$36.72M	USD	Point-in-time
Preferred stock, par value $0.01 per share 2,000 shares authorized; 52 shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share 2,000 shares authorized; 52 shares outstanding	`PreferredStockValue`	$1.00K	USD	Point-in-time
Common stock, par value $0.01 per share 200,000 shares authorized; 50,335 shares issued; 42,180 and 41,981 shares outstanding at 2016 and 2015, respectively	`CommonStockValue`	$503.00K	USD	Point-in-time
Common stock, par value $0.01 per share 200,000 shares authorized; 50,335 shares issued; 42,180 and 41,981 shares outstanding at 2016 and 2015, respectively	`CommonStockValue`	$503.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$605.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$783.81M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$679.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.99M	USD	Point-in-time
Treasury stock, at cost 8,155 and 8,354 shares at 2016 and 2015, respectively	`TreasuryStockValue`	$401.03M	USD	Point-in-time
Treasury stock, at cost 8,155 and 8,354 shares at 2016 and 2015, respectively	`TreasuryStockValue`	$402.79M	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$824.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$807.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$825.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$836.54M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.81B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.29B	USD	Point-in-time

Income Statement 182 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueGoodsNet`	$601.11M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$597.24M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$601.63M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$2.36B	USD	Annual
Revenues	`SalesRevenueGoodsNet`	$546.96M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$2.31B	USD	Annual
Revenues	`SalesRevenueGoodsNet`	$585.75M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$579.27M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$612.43M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$541.50M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$2.31B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.38B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.39B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.49B	USD	Annual
Gross profit	`GrossProfit`	$234.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$980.99M	USD	Annual
Gross profit	`GrossProfit`	$248.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$225.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$918.17M	USD	Annual
Gross profit	`GrossProfit`	$207.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$261.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$226.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$250.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$245.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$819.45M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$525.52M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$483.99M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$494.22M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$113.91M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$148.31M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$140.60M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$58.43M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$103.79M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$98.39M	USD	Annual
Impairment of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Impairment of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$23.93M	USD	Annual
Impairment of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Operating income	`OperatingIncomeLoss`	$34.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$58.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$140.55M	USD	Annual
Operating income	`OperatingIncomeLoss`	$57.01M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$61.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$163.12M	USD	Annual
Operating income	`OperatingIncomeLoss`	$223.85M	USD	Annual
Operating income	`OperatingIncomeLoss`	$62.24M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$44.14M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-95.05M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-100.61M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-81.57M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-2.34M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$126.46M	USD	Annual
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.55M	USD	Annual
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.94M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.19M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-26.57M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$7.11M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$66.51M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$127.65M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.43M	USD	Annual
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-242.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	Annual
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$579.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-242.00K	USD	1 Quarter
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-86.00K	USD	Annual
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-86.00K	USD	1 Quarter
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-562.00K	USD	Annual
Net income	`ProfitLoss`	$41.93M	USD	1 Quarter
Net income	`ProfitLoss`	$74.45M	USD	Annual
Net income	`ProfitLoss`	$36.07M	USD	1 Quarter
Net income	`ProfitLoss`	$127.65M	USD	Annual
Net income	`ProfitLoss`	$66.18M	USD	Annual
Net income	`ProfitLoss`	$33.28M	USD	1 Quarter
Net income	`ProfitLoss`	$16.36M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-99.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-99.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-88.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.00K	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-357.00K	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-71.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to Belden	`NetIncomeLoss`	$66.20M	USD	Annual
Net income attributable to Belden	`NetIncomeLoss`	$128.00M	USD	Annual
Net income attributable to Belden	`NetIncomeLoss`	$74.45M	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$6.70M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$8.73M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$15.43M	USD	Annual
Net income attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.45M	USD	Annual
Net income attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$24.62M	USD	1 Quarter
Net income attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$29.46M	USD	1 Quarter
Net income attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.20M	USD	Annual
Net income attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$112.58M	USD	Annual
Net income attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.46M	USD	1 Quarter
Net income attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$42.03M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.39M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.27M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.09M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.56M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.95M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.00M	shares	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.46	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.72	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.35	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.57	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.18	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.67	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$2.67	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$1.72	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$-0.46	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$1.56	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.69	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.46	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.17	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.65	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.55	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Disposal of discontinued operations (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$2.65	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$1.69	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$1.54	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$-0.46	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter

Cash Flow Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$41.93M	USD	1 Quarter
Net income	`ProfitLoss`	$74.45M	USD	Annual
Net income	`ProfitLoss`	$36.07M	USD	1 Quarter
Net income	`ProfitLoss`	$127.65M	USD	Annual
Net income	`ProfitLoss`	$66.18M	USD	Annual
Net income	`ProfitLoss`	$33.28M	USD	1 Quarter
Net income	`ProfitLoss`	$16.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$145.59M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$102.16M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$150.34M	USD	Annual
Impairment of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Impairment of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$23.93M	USD	Annual
Impairment of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$18.86M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$17.75M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$18.18M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-2.34M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-45.67M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-17.80M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-30.03M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-6.07M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$15.81M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$10.12M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.68M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.26M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-19.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-38.91M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$28.12M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$39.30M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.60M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-13.18M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$59.21M	USD	Annual
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.72M	USD	Annual
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.06M	USD	Annual
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.98M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-6.27M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-760.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.84M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$149.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.02M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.44M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$314.79M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$200.89M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$241.46M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.97M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$45.46M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.97M	USD	Annual
Cash used to acquire businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$347.82M	USD	Annual
Cash used to acquire businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.85M	USD	Annual
Cash used to acquire businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$695.35M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$827.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Proceeds from (payments for) disposal of business	`ProceedsFromPaymentsForSaleOfBusiness`	$3.53M	USD	Annual
Proceeds from (payments for) disposal of business	`ProceedsFromPaymentsForSaleOfBusiness`	-	USD	Annual
Proceeds from (payments for) disposal of business	`ProceedsFromPaymentsForSaleOfBusiness`	$-956.00K	USD	Annual
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.88M	USD	Annual
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$392.00K	USD	Annual
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$533.00K	USD	Annual
Proceeds from (payments for) disposal of business	`NetCashProvidedByUsedInInvestingActivities`	$-392.35M	USD	Annual
Proceeds from (payments for) disposal of business	`NetCashProvidedByUsedInInvestingActivities`	$-746.25M	USD	Annual
Proceeds from (payments for) disposal of business	`NetCashProvidedByUsedInInvestingActivities`	$-73.26M	USD	Annual
Proceeds from the issuance of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from the issuance of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$501.50M	USD	Annual
Proceeds from the issuance of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	$456.16M	USD	Annual
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	$222.05M	USD	Annual
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	Annual
Contribution from noncontrolling interest	`ProceedsFromMinorityShareholders`	$1.47M	USD	Annual
Contribution from noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contribution from noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	Annual
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	$2.50M	USD	Annual
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	$152.50M	USD	Annual
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	$294.38M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$8.39M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$8.70M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$16.08M	USD	Annual
Withholding tax payments for share based payment awards, net of proceeds from the exercise of stock options	`ProceedsPaymentsFromStockOptionsExercised`	$-7.48M	USD	Annual
Withholding tax payments for share based payment awards, net of proceeds from the exercise of stock options	`ProceedsPaymentsFromStockOptionsExercised`	$-11.69M	USD	Annual
Withholding tax payments for share based payment awards, net of proceeds from the exercise of stock options	`ProceedsPaymentsFromStockOptionsExercised`	$-11.71M	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$10.70M	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$898.00K	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$3.91M	USD	Annual
Payments under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$92.20M	USD	Annual
Payments under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$39.05M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$330.36M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.07M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$401.70M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.55M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.88M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.04M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-524.41M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$631.37M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$127.86M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$216.75M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$613.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$741.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$216.75M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$613.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$848.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$741.16M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.80M	USD	Annual
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.30M	USD	Annual
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.20M	USD	Annual
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.60M	USD	Annual
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.10M	USD	Annual
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.90M	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$807.19M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$825.52M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$836.54M	USD	Point-in-time
Beginning balance, Treasury shares	`TreasuryStockShares`	8.15M	shares	Point-in-time
Beginning balance, Treasury shares	`TreasuryStockShares`	8.35M	shares	Point-in-time
Contribution from noncontrolling interest	`ContributionFromNoncontrollingInterest`	$1.47M	USD	Annual
Net income	`ProfitLoss`	$41.93M	USD	1 Quarter
Net income	`ProfitLoss`	$74.45M	USD	Annual
Net income	`ProfitLoss`	$36.07M	USD	1 Quarter
Net income	`ProfitLoss`	$127.65M	USD	Annual
Net income	`ProfitLoss`	$66.18M	USD	Annual
Net income	`ProfitLoss`	$33.28M	USD	1 Quarter
Net income	`ProfitLoss`	$16.36M	USD	1 Quarter
Foreign currency translation gain (loss), net of $1.2 million, $1.3 million, and $1.8 million tax, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-20.84M	USD	Annual
Foreign currency translation gain (loss), net of $1.2 million, $1.3 million, and $1.8 million tax, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-10.39M	USD	Annual
Foreign currency translation gain (loss), net of $1.2 million, $1.3 million, and $1.8 million tax, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$18.69M	USD	Annual
Adjustments to pension and postretirement liability, net of $4.1 million, $3.1 million, and $3.6 million tax, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.86M	USD	Annual
Adjustments to pension and postretirement liability, net of $4.1 million, $3.1 million, and $3.6 million tax, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.46M	USD	Annual
Adjustments to pension and postretirement liability, net of $4.1 million, $3.1 million, and $3.6 million tax, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.17M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.86M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.85M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.98M	USD	Annual
Preferred stock issuance, net	`StockIssuedDuringPeriodValueNewIssues`	$501.50M	USD	Annual
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-6.17M	USD	Annual
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.09M	USD	Annual
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-9.73M	USD	Annual
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.98M	USD	Annual
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-3.39M	USD	Annual
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-5.53M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$39.05M	USD	Annual
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$92.20M	USD	Annual
Share-based compensation related items	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.18M	USD	Annual
Share-based compensation related items	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.80M	USD	Annual
Share-based compensation related items	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.72M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$15.43M	USD	Annual
Common stock dividends ($0.20 per share)	`DividendsCommonStockCash`	$8.38M	USD	Annual
Common stock dividends ($0.20 per share)	`DividendsCommonStockCash`	$8.77M	USD	Annual
Common stock dividends ($0.20 per share)	`DividendsCommonStockCash`	$8.48M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$807.19M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$825.52M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$836.54M	USD	Point-in-time
Ending balance, Treasury shares	`TreasuryStockShares`	8.15M	shares	Point-in-time
Ending balance, Treasury shares	`TreasuryStockShares`	8.35M	shares	Point-in-time

Comprehensive Income 31 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.80M	USD	Annual
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.30M	USD	Annual
Net income	`ProfitLoss`	$41.93M	USD	1 Quarter
Net income	`ProfitLoss`	$74.45M	USD	Annual
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.20M	USD	Annual
Net income	`ProfitLoss`	$36.07M	USD	1 Quarter
Net income	`ProfitLoss`	$127.65M	USD	Annual
Net income	`ProfitLoss`	$66.18M	USD	Annual
Net income	`ProfitLoss`	$33.28M	USD	1 Quarter
Net income	`ProfitLoss`	$16.36M	USD	1 Quarter
Foreign currency translation, net of tax of $1.2 million, $1.3 million, and $1.8 million, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-20.84M	USD	Annual
Adjustments to pension and postretirement liability, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.60M	USD	Annual
Adjustments to pension and postretirement liability, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.10M	USD	Annual
Adjustments to pension and postretirement liability, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.90M	USD	Annual
Foreign currency translation, net of tax of $1.2 million, $1.3 million, and $1.8 million, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-10.39M	USD	Annual
Foreign currency translation, net of tax of $1.2 million, $1.3 million, and $1.8 million, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$18.69M	USD	Annual
Adjustments to pension and postretirement liability, net of tax of $1.9 million, $3.1 million, and $3.6 million, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.86M	USD	Annual
Adjustments to pension and postretirement liability, net of tax of $1.9 million, $3.1 million, and $3.6 million, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.46M	USD	Annual
Adjustments to pension and postretirement liability, net of tax of $1.9 million, $3.1 million, and $3.6 million, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.17M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.86M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.85M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.98M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.60M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$147.50M	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-420.00K	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-46.00K	USD	Annual
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$53.25M	USD	Annual
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$57.60M	USD	Annual
Comprehensive income attributable to Belden	`ComprehensiveIncomeNetOfTax`	$147.92M	USD	Annual

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