10-Q Filing

BELDEN INC. CIK: 913142 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0000913142-21-000029`
Period End Date	20210630
Filing Date	20210809
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	bdc-20210704_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 108 Cash Flow Statement 70 Stockholders Equity 51

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$501.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$423.29M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$296.82M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$386.13M	USD	Point-in-time
Inventories, net	`InventoryNet`	$304.82M	USD	Point-in-time
Inventories, net	`InventoryNet`	$247.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$50.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$52.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$368.62M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$360.34M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$59.51M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$54.79M	USD	Point-in-time
Goodwill	`Goodwill`	$1.29B	USD	Point-in-time
Goodwill	`Goodwill`	$1.25B	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$314.28M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$287.07M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$29.54M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$30.14M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$49.38M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$54.07M	USD	Point-in-time
Total assets	`Assets`	$3.27B	USD	Point-in-time
Total assets	`Assets`	$3.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$299.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$244.12M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$283.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$276.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$520.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$582.54M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.53B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.57B	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$160.40M	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$152.08M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$43.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$38.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$46.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$49.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$43.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$41.16M	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`	$823.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$827.14M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$518.77M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$450.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-159.39M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-191.85M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$319.27M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$332.55M	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$867.75M	USD	Point-in-time
Total Belden stockholders equity	`StockholdersEquity`	$750.58M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.47M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$757.05M	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`	$874.10M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$845.46M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$965.82M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.27B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.14B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.14B	USD	2 Qtrs
Revenues	`Revenues`	$424.81M	USD	1 Quarter
Revenues	`Revenues`	$888.34M	USD	2 Qtrs
Revenues	`Revenues`	$601.97M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$274.87M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$390.44M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$567.90M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$735.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$211.53M	USD	1 Quarter
Gross profit	`GrossProfit`	$402.88M	USD	2 Qtrs
Gross profit	`GrossProfit`	$320.44M	USD	2 Qtrs
Gross profit	`GrossProfit`	$149.94M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$190.09M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$105.55M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$204.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$91.70M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$25.09M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$30.92M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$51.31M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$62.42M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$9.10M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$19.05M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$32.20M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$16.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$117.41M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$17.13M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$46.84M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$65.96M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-27.58M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-14.26M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-14.88M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-30.39M	USD	2 Qtrs
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-2.13M	USD	2 Qtrs
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-700.00K	USD	1 Quarter
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-1.40M	USD	2 Qtrs
Non-operating pension benefit	`PensionCostBenefitNonoperating`	$-1.45M	USD	1 Quarter
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.66M	USD	2 Qtrs
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.14M	USD	2 Qtrs
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.57M	USD	1 Quarter
Income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.52M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$16.43M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.59M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.55M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$400.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.06M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$43.97M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$72.71M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.17M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-97.16M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-71.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$43.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.71M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-79.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-67.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.74M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$283.00K	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$208.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.00K	USD	2 Qtrs
Net income (loss) attributable to Belden stockholders	`NetIncomeLoss`	$-67.91M	USD	1 Quarter
Net income (loss) attributable to Belden stockholders	`NetIncomeLoss`	$72.43M	USD	2 Qtrs
Net income (loss) attributable to Belden stockholders	`NetIncomeLoss`	$-79.09M	USD	2 Qtrs
Net income (loss) attributable to Belden stockholders	`NetIncomeLoss`	$43.76M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.97M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.72M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.26M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.66M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.16M	shares	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.62	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.98	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-1.59	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-2.16	USD	2 Qtrs
Net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$-1.52	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	2 Qtrs
Net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$-1.76	USD	2 Qtrs
Continuing operation (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Continuing operation (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.60	USD	2 Qtrs
Continuing operation (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	2 Qtrs
Continuing operation (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.97	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-1.59	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-2.16	USD	2 Qtrs
Net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$-1.76	USD	2 Qtrs
Net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$-1.52	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	2 Qtrs
Comprehensive income (loss) attributable to Belden	`ComprehensiveIncomeNetOfTax`	$104.89M	USD	2 Qtrs
Comprehensive income (loss) attributable to Belden	`ComprehensiveIncomeNetOfTax`	$-112.35M	USD	1 Quarter
Comprehensive income (loss) attributable to Belden	`ComprehensiveIncomeNetOfTax`	$22.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Belden	`ComprehensiveIncomeNetOfTax`	$-101.22M	USD	2 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
Common stock dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 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`	$0.10	USD	2 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$43.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.71M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-79.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-67.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.53M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.27M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.80M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$13.51M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$113.01M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$7.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$90.81M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-52.60M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$9.77M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$50.11M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-86.38M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$50.16M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$227.00K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-13.70M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.47M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-46.27M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.92M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.97M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-18.82M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.85M	USD	2 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.13M	USD	2 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.65M	USD	2 Qtrs
Cash from (used for) business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$73.75M	USD	2 Qtrs
Cash from (used for) business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-590.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.73M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.87M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.65M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.09M	USD	2 Qtrs
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.25M	USD	2 Qtrs
Proceeds from disposal of business, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Proceeds from disposal of business, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$10.80M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.22M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.05M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$4.49M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$4.57M	USD	2 Qtrs
Withholding tax payments for share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.06M	USD	2 Qtrs
Withholding tax payments for share-based payment awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.01M	USD	2 Qtrs
Payments under borrowing arrangements	`RepaymentsOfLongTermLinesOfCredit`	$1.84M	USD	2 Qtrs
Payments under borrowing arrangements	`RepaymentsOfLongTermLinesOfCredit`	$100.00M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$1.73M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-111.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-75.00K	USD	2 Qtrs
Payments under share repurchase program	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-35.00M	USD	2 Qtrs
Payments under share repurchase program	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	-	USD	2 Qtrs
Payment of earnout consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Payment of earnout consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$29.30M	USD	2 Qtrs
Borrowings on revolver	`ProceedsFromLinesOfCredit`	$190.00M	USD	2 Qtrs
Borrowings on revolver	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.15M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.96M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.62M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-993.00K	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-32.84M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.70M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$423.29M	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`	$501.99M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$393.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$423.29M	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`	$501.99M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$393.04M	USD	Point-in-time

Stockholders Equity 51 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`	$0.05	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`	$0.10	USD	2 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`	$0.10	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$757.05M	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`	$874.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$845.46M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$965.82M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$43.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.71M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-79.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-67.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.74M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-44.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.17M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-21.49M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$53.53M	USD	1 Quarter
Acquisition of business with noncontrolling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$20.00K	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$3.31M	USD	1 Quarter
Retirement Savings Plan stock contributions	`StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan`	$2.00M	USD	1 Quarter
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-182.00K	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`	$-47.00K	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-55.00K	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`	$-723.00K	USD	1 Quarter
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.06M	USD	1 Quarter
Share repurchase program (in shares)	`StockRepurchasedDuringPeriodShares`	400,000.00	shares	1 Quarter
Share repurchase program (in shares)	`StockRepurchasedDuringPeriodShares`	1.00M	shares	2 Qtrs
Share repurchase program	`StockRepurchasedDuringPeriodValue`	$21.24M	USD	1 Quarter
Share repurchase program	`StockRepurchasedDuringPeriodValue`	$35.00M	USD	2 Qtrs
Share repurchase program	`StockRepurchasedDuringPeriodValue`	$13.76M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.71M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.09M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.23M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.29M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.25M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.29M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.27M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$2.26M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$757.05M	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`	$874.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$845.46M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$965.82M	USD	Point-in-time

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