10-K Filing

BELDEN INC. CIK: 913142 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000913142-21-000007`
Period End Date	20201231
Filing Date	20210216
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	bdc-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 93 Cash Flow Statement 105 Stockholders Equity 44 Comprehensive Income 27

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$501.99M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	50.34M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$407.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$407.48M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	50.34M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$334.63M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.64M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	45.46M	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$296.82M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	5.69M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	4.88M	shares	Point-in-time
Inventories, net	`InventoryNet`	$231.33M	USD	Point-in-time
Inventories, net	`InventoryNet`	$247.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$52.29M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.17M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$375.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.38B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	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`	$368.62M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$54.79M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$62.25M	USD	Point-in-time
Goodwill	`Goodwill`	$1.24B	USD	Point-in-time
Goodwill	`Goodwill`	$1.25B	USD	Point-in-time
Goodwill	`Goodwill`	$1.21B	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$359.93M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$339.50M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$287.07M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$25.22M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$29.54M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$26.46M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$12.45M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$49.38M	USD	Point-in-time
Total assets	`Assets`	$3.41B	USD	Point-in-time
Total assets	`Assets`	$3.78B	USD	Point-in-time
Total assets	`Assets`	$3.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$244.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$268.47M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$276.64M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$283.80M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$170.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$722.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$520.76M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.57B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.44B	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$136.23M	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$160.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$48.73M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$38.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$55.65M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$46.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$38.31M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$43.00M	USD	Point-in-time
Common stock, par value $0.01 per share 200,000 shares authorized; 50,335 shares issued; 44,643 and 45,458 shares outstanding at 2020 and 2019, respectively	`CommonStockValue`	$503.00K	USD	Point-in-time
Common stock, par value $0.01 per share 200,000 shares authorized; 50,335 shares issued; 44,643 and 45,458 shares outstanding at 2020 and 2019, respectively	`CommonStockValue`	$503.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$823.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$811.96M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$518.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$450.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-191.85M	USD	Point-in-time
Treasury stock, at cost 5,692 and 4,877 shares at 2020 and 2019, respectively	`TreasuryStockValue`	$332.55M	USD	Point-in-time
Treasury stock, at cost 5,692 and 4,877 shares at 2020 and 2019, respectively	`TreasuryStockValue`	$307.20M	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$750.58M	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$959.85M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.97M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$965.82M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$757.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.41B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.14B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$2.17B	USD	Annual
Revenues	`Revenues`	$1.86B	USD	Annual
Revenues	`Revenues`	$2.13B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.34B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.20B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.34B	USD	Annual
Gross profit	`GrossProfit`	$663.29M	USD	Annual
Gross profit	`GrossProfit`	$793.50M	USD	Annual
Gross profit	`GrossProfit`	$829.91M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$366.19M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$411.35M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$417.33M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$94.36M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$107.30M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$91.55M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$74.61M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$64.39M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$75.14M	USD	Annual
Gain from patent litigation	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain from patent litigation	`GainLossRelatedToLitigationSettlement`	$62.14M	USD	Annual
Gain from patent litigation	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Operating income	`OperatingIncomeLoss`	$314.01M	USD	Annual
Operating income	`OperatingIncomeLoss`	$125.41M	USD	Annual
Operating income	`OperatingIncomeLoss`	$207.21M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-55.81M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-60.84M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-58.89M	USD	Annual
Non-operating pension benefit (cost)	`PensionCostsNonoperating`	$-1.02M	USD	Annual
Non-operating pension benefit (cost)	`PensionCostsNonoperating`	$99.00K	USD	Annual
Non-operating pension benefit (cost)	`PensionCostsNonoperating`	$395.00K	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-22.99M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.41M	USD	Annual
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$230.08M	USD	Annual
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.13M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$11.72M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$62.94M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$42.52M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$109.89M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.40M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$167.14M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-486.67M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-99.51M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.43M	USD	Annual
Gain on disposal	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain on disposal	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-9.95M	USD	Annual
Gain on disposal	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$160.71M	USD	Annual
Net income (loss)	`ProfitLoss`	$-55.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$-376.78M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$239.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-183.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$104.00K	USD	Annual
Net income (loss) attributable to Belden	`NetIncomeLoss`	$160.89M	USD	Annual
Net income (loss) attributable to Belden	`NetIncomeLoss`	$-377.01M	USD	Annual
Net income (loss) attributable to Belden	`NetIncomeLoss`	$-55.16M	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$18.44M	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$34.93M	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Net income (loss) attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-395.45M	USD	Annual
Net income (loss) attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$125.96M	USD	Annual
Net income (loss) attributable to Belden common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-55.16M	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.78M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.20M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.67M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.42M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.96M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.94M	shares	Annual
Continuing operations attributable to Belden common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.21	USD	Annual
Continuing operations attributable to Belden common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.16	USD	Annual
Continuing operations attributable to Belden common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.25	USD	Annual
Discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-11.53	USD	Annual
Discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.16	USD	Annual
Discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-2.22	USD	Annual
Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.22	USD	Annual
Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Net income (loss) attributable to Belden common stockholders (in dollars per share)	`EarningsPerShareBasic`	$3.10	USD	Annual
Net income (loss) attributable to Belden common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.23	USD	Annual
Net income (loss) attributable to Belden common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-9.37	USD	Annual
Continuing operations attributable to Belden common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.21	USD	Annual
Continuing operations attributable to Belden common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.23	USD	Annual
Continuing operations attributable to Belden common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.15	USD	Annual
Discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-11.53	USD	Annual
Discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-2.22	USD	Annual
Discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.16	USD	Annual
Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.22	USD	Annual
Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Diluted income (loss) per share attributable to Belden stockholders:	`EarningsPerShareDiluted`	$3.08	USD	Annual
Diluted income (loss) per share attributable to Belden stockholders:	`EarningsPerShareDiluted`	$-1.23	USD	Annual
Diluted income (loss) per share attributable to Belden stockholders:	`EarningsPerShareDiluted`	$-9.37	USD	Annual

Cash Flow Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$160.71M	USD	Annual
Net income (loss)	`ProfitLoss`	$-55.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$-376.78M	USD	Annual
Asset impairment of discontinued operations	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$113.01M	USD	Annual
Asset impairment of discontinued operations	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$521.44M	USD	Annual
Asset impairment of discontinued operations	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$139.26M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$148.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$108.69M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$17.75M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$18.50M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$20.03M	USD	Annual
Loss on disposal of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on disposal of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on disposal of business	`GainLossOnSaleOfBusiness`	$-946.00K	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-22.99M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-23.54M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$11.30M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-19.41M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-22.93M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$21.75M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-70.71M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-44.48M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$14.78M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$8.51M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-29.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-43.57M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-41.53M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.37M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$17.24M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-17.65M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-22.82M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.50M	USD	Annual
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.39M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.75M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$16.12M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.02M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.16M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-40.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.08M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$289.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$276.89M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$173.36M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$90.22M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$97.85M	USD	Annual
Cash from (used for) business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$84.58M	USD	Annual
Cash from (used for) business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$74.39M	USD	Annual
Cash from (used for) business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-590.00K	USD	Annual
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00K	USD	Annual
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.58M	USD	Annual
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.16M	USD	Annual
Proceeds from disposal of business, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$40.17M	USD	Annual
Proceeds from disposal of business, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$54.82M	USD	Annual
Proceeds from disposal of business, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-184.37M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.64M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-140.68M	USD	Annual
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	$190.00M	USD	Annual
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	$484.76M	USD	Annual
Payments under share repurchase program	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-50.00M	USD	Annual
Payments under share repurchase program	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-35.00M	USD	Annual
Payments under share repurchase program	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-175.00M	USD	Annual
Payment of earnout consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of earnout consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of earnout consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$29.30M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$9.03M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$43.17M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$34.44M	USD	Annual
Withholding tax payments for share based-payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.15M	USD	Annual
Withholding tax payments for share based-payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.39M	USD	Annual
Withholding tax payments for share based-payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.09M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-360.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-194.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$7.61M	USD	Annual
Redemption of stockholders' rights agreement	`RedemptionofStockholdersRightsAgreements`	-	USD	Annual
Redemption of stockholders' rights agreement	`RedemptionofStockholdersRightsAgreements`	$-411.00K	USD	Annual
Redemption of stockholders' rights agreement	`RedemptionofStockholdersRightsAgreements`	-	USD	Annual
Redemption of stockholders' rights agreement	`RedemptionofStockholdersRightsAgreements`	$400.00K	USD	Point-in-time
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	$190.00M	USD	Annual
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	$431.27M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.95M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-74.91M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-281.77M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.27M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.30M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-301.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.28M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-140.50M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$76.11M	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$420.61M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$425.88M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$501.99M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.11M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$420.61M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$425.88M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$501.99M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.11M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
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`	$965.82M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$757.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$160.71M	USD	Annual
Net income (loss)	`ProfitLoss`	$-55.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$-376.78M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-128.04M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$11.95M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$23.11M	USD	Annual
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$2.65M	USD	Annual
Acquisition of business with noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$5.20M	USD	Annual
Acquisition of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$765.00K	USD	Annual
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-181.00K	USD	Annual
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-765.00K	USD	Annual
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-111.00K	USD	Annual
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.21M	USD	Annual
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-2.04M	USD	Annual
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.33M	USD	Annual
Share repurchase program	`StockRepurchasedDuringPeriodValue`	$35.00M	USD	Annual
Share repurchase program	`StockRepurchasedDuringPeriodValue`	$50.00M	USD	Annual
Share repurchase program	`StockRepurchasedDuringPeriodValue`	$175.00M	USD	Annual
Share repurchase program (in shares)	`StockRepurchasedDuringPeriodShares`	900,000.00	shares	Annual
Share repurchase program (in shares)	`StockRepurchasedDuringPeriodShares`	1.00M	shares	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.75M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.03M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.50M	USD	Annual
Redemption of stockholders' rights agreement	`RedemptionofStockholdersRightsAgreements`	-	USD	Annual
Redemption of stockholders' rights agreement	`RedemptionofStockholdersRightsAgreements`	$-411.00K	USD	Annual
Redemption of stockholders' rights agreement	`RedemptionofStockholdersRightsAgreements`	-	USD	Annual
Redemption of stockholders' rights agreement	`RedemptionofStockholdersRightsAgreements`	$400.00K	USD	Point-in-time
Preferred stock conversion	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$34.93M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$18.44M	USD	Annual
Preferred stock dividends	`DividendsCommonStockCash`	$8.54M	USD	Annual
Preferred stock dividends	`DividendsCommonStockCash`	$9.05M	USD	Annual
Preferred stock dividends	`DividendsCommonStockCash`	$8.12M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$965.82M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$757.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.00M	USD	Annual
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.70M	USD	Annual
Net income (loss)	`ProfitLoss`	$160.71M	USD	Annual
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-55.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$-376.78M	USD	Annual
Foreign currency translation, net of tax of $1.0 million, $1.0 million, and $1.7 million, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$27.80M	USD	Annual
Adjustments to pension and postretirement liability, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.10M	USD	Annual
Foreign currency translation, net of tax of $1.0 million, $1.0 million, and $1.7 million, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$24.12M	USD	Annual
Adjustments to pension and postretirement liability, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.70M	USD	Annual
Adjustments to pension and postretirement liability, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	Annual
Foreign currency translation, net of tax of $1.0 million, $1.0 million, and $1.7 million, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-112.56M	USD	Annual
Adjustments to pension and postretirement liability, net of tax of $1.7 million, $1.1 million, and $1.0 million, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.48M	USD	Annual
Adjustments to pension and postretirement liability, net of tax of $1.7 million, $1.1 million, and $1.0 million, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.17M	USD	Annual
Adjustments to pension and postretirement liability, net of tax of $1.7 million, $1.1 million, and $1.0 million, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.69M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-128.04M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$11.95M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$23.11M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-364.82M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-183.10M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$183.82M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-190.00K	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$703.00K	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$498.00K	USD	Annual
Comprehensive income (loss) attributable to Belden	`ComprehensiveIncomeNetOfTax`	$184.01M	USD	Annual
Comprehensive income (loss) attributable to Belden	`ComprehensiveIncomeNetOfTax`	$-365.53M	USD	Annual
Comprehensive income (loss) attributable to Belden	`ComprehensiveIncomeNetOfTax`	$-183.59M	USD	Annual

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