10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000913142-20-000053 |
| Period End Date | 20200930 |
| Filing Date | 20201102 |
| Fiscal Year | 2020 |
| Fiscal Period | Q3 |
| XBRL Instance | bdc-20200927_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$391.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$407.48M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$331.23M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$334.63M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$244.81M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$231.33M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$29.17M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$39.21M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$375.13M | USD | Point-in-time |
| Current assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.01B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.38B | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$345.92M | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$347.67M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$62.25M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$57.38M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.25B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.24B | USD | Point-in-time |
| Intangible assets, less accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$339.50M | USD | Point-in-time |
| Intangible assets, less accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$294.59M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$25.22M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$29.84M | USD | Point-in-time |
| Other long-lived assets |
OtherAssetsNoncurrent
|
$52.41M | USD | Point-in-time |
| Other long-lived assets |
OtherAssetsNoncurrent
|
$12.45M | USD | Point-in-time |
| Total assets |
Assets
|
$3.41B | USD | Point-in-time |
| Total assets |
Assets
|
$3.04B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$268.47M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$211.27M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$246.51M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$283.80M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$170.28M | USD | Point-in-time |
| Current liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$722.54M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$457.78M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.44B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.50B | USD | Point-in-time |
| Postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$130.58M | USD | Point-in-time |
| Postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$136.23M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$48.73M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$48.90M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$49.21M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$55.65M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$38.31M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$50.31M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$503.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$503.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$818.66M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$811.96M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$446.20M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$518.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-63.42M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-137.46M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$307.20M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$335.51M | USD | Point-in-time |
| Total Belden stockholders equity |
StockholdersEquity
|
$792.40M | USD | Point-in-time |
| Total Belden stockholders equity |
StockholdersEquity
|
$959.85M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$6.19M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$5.97M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$829.88M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$953.03M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$798.59M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$965.82M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.04B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.41B | USD | Point-in-time |
Income Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$1.58B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$475.84M | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.36B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$533.10M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$876.14M | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$308.25M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$990.86M | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$334.29M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$167.59M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$488.03M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$590.73M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$198.81M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$85.04M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$98.25M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$275.13M | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$298.65M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$72.01M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$81.63M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$23.99M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$30.32M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$48.31M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$56.26M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$16.10M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$19.03M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$82.97M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$163.81M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$57.54M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$36.13M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-15.61M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-43.19M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-41.95M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-14.00M | USD | 1 Quarter |
| Non-operating pension benefit |
PensionCostsNonoperating
|
$-544.00K | USD | 1 Quarter |
| Non-operating pension benefit |
PensionCostsNonoperating
|
$-680.00K | USD | 1 Quarter |
| Non-operating pension benefit |
PensionCostsNonoperating
|
$-1.68M | USD | 3 Qtrs |
| Non-operating pension benefit |
PensionCostsNonoperating
|
$-2.08M | USD | 3 Qtrs |
| Income from continuing operations before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$41.86M | USD | 3 Qtrs |
| Income from continuing operations before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$123.54M | USD | 3 Qtrs |
| Income from continuing operations before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$21.20M | USD | 1 Quarter |
| Income from continuing operations before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$44.08M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$16.18M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.22M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$6.05M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$631.00K | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$38.63M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$107.36M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$20.57M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$38.03M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-103.39M | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-6.23M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-336.91M | USD | 3 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-335.05M | USD | 1 Quarter |
| Gain on disposal of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$2.74M | USD | 1 Quarter |
| Gain on disposal of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | 1 Quarter |
| Gain on disposal of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$2.74M | USD | 3 Qtrs |
| Gain on disposal of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-67.88M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-229.55M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-62.02M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-11.22M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$17.08M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$42.29M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-297.01M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$25.18M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$85.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-6.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$79.00K | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$60.00K | USD | 3 Qtrs |
| Net income (loss) attributable to Belden |
NetIncomeLoss
|
$-62.10M | USD | 3 Qtrs |
| Net income (loss) attributable to Belden |
NetIncomeLoss
|
$-229.61M | USD | 3 Qtrs |
| Net income (loss) attributable to Belden |
NetIncomeLoss
|
$-297.01M | USD | 1 Quarter |
| Net income (loss) attributable to Belden |
NetIncomeLoss
|
$17.00M | USD | 1 Quarter |
| Less: Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$18.44M | USD | 3 Qtrs |
| Less: Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Less: Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 3 Qtrs |
| Less: Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$971.00K | USD | 1 Quarter |
| Net income (loss) attributable to Belden common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$17.00M | USD | 1 Quarter |
| Net income (loss) attributable to Belden common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-62.10M | USD | 3 Qtrs |
| Net income (loss) attributable to Belden common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-297.98M | USD | 1 Quarter |
| Net income (loss) attributable to Belden common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-248.04M | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
44.44M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
41.09M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
44.83M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
44.57M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
44.97M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
44.71M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
44.61M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.30M | shares | 3 Qtrs |
| Continuing operations attributable to Belden common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.46 | USD | 1 Quarter |
| Continuing operations attributable to Belden common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.83 | USD | 1 Quarter |
| Continuing operations attributable to Belden common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.86 | USD | 3 Qtrs |
| Continuing operations attributable to Belden common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.16 | USD | 3 Qtrs |
| Discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.14 | USD | 1 Quarter |
| Discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-8.20 | USD | 3 Qtrs |
| Discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-2.31 | USD | 3 Qtrs |
| Discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-7.54 | USD | 1 Quarter |
| Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.06 | USD | 3 Qtrs |
| Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.06 | USD | 1 Quarter |
| Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Net income (loss) per share attributable to Belden common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-1.39 | USD | 3 Qtrs |
| Net income (loss) per share attributable to Belden common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-6.70 | USD | 1 Quarter |
| Net income (loss) per share attributable to Belden common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$-6.04 | USD | 3 Qtrs |
| Net income (loss) per share attributable to Belden common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.38 | USD | 1 Quarter |
| Continuing operation attributable to Belden common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.86 | USD | 3 Qtrs |
| Continuing operation attributable to Belden common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.83 | USD | 1 Quarter |
| Continuing operation attributable to Belden common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.46 | USD | 1 Quarter |
| Continuing operation attributable to Belden common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.15 | USD | 3 Qtrs |
| Discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.14 | USD | 1 Quarter |
| Discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-7.54 | USD | 1 Quarter |
| Discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-8.20 | USD | 3 Qtrs |
| Discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-2.31 | USD | 3 Qtrs |
| Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.06 | USD | 3 Qtrs |
| Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.06 | USD | 1 Quarter |
| Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Net income (loss) per share attributable to Belden common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Net income (loss) per share attributable to Belden common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-1.39 | USD | 3 Qtrs |
| Net income (loss) per share attributable to Belden common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-6.70 | USD | 1 Quarter |
| Net income (loss) per share attributable to Belden common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$-6.04 | USD | 3 Qtrs |
| Comprehensive loss attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$-183.81M | USD | 3 Qtrs |
| Comprehensive loss attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$-34.92M | USD | 1 Quarter |
| Comprehensive loss attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$-263.53M | USD | 1 Quarter |
| Comprehensive loss attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$-136.14M | USD | 3 Qtrs |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.15 | USD | 3 Qtrs |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.15 | USD | 3 Qtrs |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
Cash Flow Statement
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-67.88M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-229.55M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-62.02M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-11.22M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$17.08M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$42.29M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-297.01M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$25.18M | USD | 1 Quarter |
| Asset impairment of discontinued operations |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$342.15M | USD | 3 Qtrs |
| Asset impairment of discontinued operations |
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
$113.01M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$80.62M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$108.33M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$13.65M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$12.12M | USD | 3 Qtrs |
| Gain on disposal of business |
GainLossOnSaleOfBusiness
|
$2.74M | USD | 3 Qtrs |
| Gain on disposal of business |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$-35.65M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$-6.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-32.26M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$9.33M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-69.58M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-78.35M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-11.65M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-70.37M | USD | 3 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-30.42M | USD | 3 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-19.65M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.86M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$9.09M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-4.34M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-20.36M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$38.69M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$89.52M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$74.07M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$56.81M | USD | 3 Qtrs |
| Cash from business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-590.00K | USD | 3 Qtrs |
| Cash from business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$50.95M | USD | 3 Qtrs |
| Proceeds from disposal of tangible assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$19.00K | USD | 3 Qtrs |
| Proceeds from disposal of tangible assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.09M | USD | 3 Qtrs |
| Proceeds from disposal of business, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 3 Qtrs |
| Proceeds from disposal of business, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$50.05M | USD | 3 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.08M | USD | 3 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-125.00M | USD | 3 Qtrs |
| Borrowings on revolver |
ProceedsFromLinesOfCredit
|
$190.00M | USD | 3 Qtrs |
| Borrowings on revolver |
ProceedsFromLinesOfCredit
|
- | USD | 3 Qtrs |
| Payments under borrowing arrangements |
RepaymentsOfLongTermLinesOfCredit
|
$190.00M | USD | 3 Qtrs |
| Payments under borrowing arrangements |
RepaymentsOfLongTermLinesOfCredit
|
$90.00M | USD | 1 Quarter |
| Payments under borrowing arrangements |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | 3 Qtrs |
| Payments under share repurchase program |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-35.00M | USD | 3 Qtrs |
| Payments under share repurchase program |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-50.00M | USD | 3 Qtrs |
| Payment of earnout consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | 3 Qtrs |
| Payment of earnout consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$29.30M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$32.15M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$6.80M | USD | 3 Qtrs |
| Withholding tax payments for share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.33M | USD | 3 Qtrs |
| Withholding tax payments for share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.06M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-154.00K | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-232.00K | USD | 3 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-84.45M | USD | 3 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-72.58M | USD | 3 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.94M | USD | 3 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.59M | USD | 3 Qtrs |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-34.39M | USD | 3 Qtrs |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-123.87M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$296.74M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$391.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$425.88M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$420.61M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$296.74M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$391.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$425.88M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$420.61M | USD | Point-in-time |
Stockholders Equity
79 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.15 | USD | 3 Qtrs |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.15 | USD | 3 Qtrs |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Preferred stock dividends declared per share (in usd per share) |
PreferredStockDividendsPerShareDeclared
|
$168.75 | USD | 1 Quarter |
| Preferred stock dividends declared per share (in usd per share) |
PreferredStockDividendsPerShareDeclared
|
$168.75 | USD | 1 Quarter |
| Preferred stock dividends declared per share (in usd per share) |
PreferredStockDividendsPerShareDeclared
|
$18.76 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$829.88M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$953.03M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$798.59M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$965.82M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-67.88M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-229.55M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-62.02M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-11.22M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$17.08M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$42.29M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-297.01M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$25.18M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-44.30M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$29.01M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-51.77M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$33.85M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.65M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$22.17M | USD | 1 Quarter |
| Acquisition of business with noncontrolling interest |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$420.00K | USD | 1 Quarter |
| Acquisition of business with noncontrolling interest |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$4.78M | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-38.00K | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-172.00K | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-8.00K | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-14.00K | USD | 1 Quarter |
| Retirement Savings Plan stock contributions |
RedemptionofStockholdersRightsAgreements
|
$1.08M | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-273.00K | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-831.00K | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-54.00K | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-45.00K | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-1.90M | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-55.00K | USD | 1 Quarter |
| Share repurchase program |
StockRepurchasedDuringPeriodValue
|
$35.00M | USD | 3 Qtrs |
| Share repurchase program |
StockRepurchasedDuringPeriodValue
|
$22.82M | USD | 1 Quarter |
| Share repurchase program |
StockRepurchasedDuringPeriodValue
|
$13.76M | USD | 1 Quarter |
| Share repurchase program |
StockRepurchasedDuringPeriodValue
|
$27.18M | USD | 1 Quarter |
| Share repurchase program |
StockRepurchasedDuringPeriodValue
|
$50.00M | USD | 3 Qtrs |
| Share repurchase program |
StockRepurchasedDuringPeriodValue
|
$21.24M | USD | 1 Quarter |
| Share repurchase program (in shares) |
StockRepurchasedDuringPeriodShares
|
500,000.00 | shares | 1 Quarter |
| Share repurchase program (in shares) |
StockRepurchasedDuringPeriodShares
|
1.00M | shares | 3 Qtrs |
| Share repurchase program (in shares) |
StockRepurchasedDuringPeriodShares
|
900,000.00 | shares | 3 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.22M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.09M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.71M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.38M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.52M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.85M | USD | 1 Quarter |
| Preferred stock conversion |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
- | USD | 1 Quarter |
| Preferred stock dividends |
DividendsPreferredStockCash
|
$971.00K | USD | 1 Quarter |
| Preferred stock dividends |
DividendsPreferredStockCash
|
$8.73M | USD | 1 Quarter |
| Preferred stock dividends |
DividendsPreferredStockCash
|
$8.73M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.29M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$1.98M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$1.99M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.29M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.25M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.26M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$829.88M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$953.03M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$798.59M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$965.82M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.