10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000913142-24-000029 |
| Period End Date | 20240630 |
| Filing Date | 20240801 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | bdc-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$597.04M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$597.04M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$564.75M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$564.75M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$413.81M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$413.81M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$396.85M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$396.85M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$366.99M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$366.99M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$374.99M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$374.99M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$79.14M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$79.14M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$75.95M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$75.95M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.41B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.41B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.46B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.46B | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$451.07M | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$451.07M | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$460.95M | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$460.95M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$89.69M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$89.69M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$127.82M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$127.82M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$907.33M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$907.33M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.03B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.03B | USD | Point-in-time |
| Intangible assets, less accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$423.78M | USD | Point-in-time |
| Intangible assets, less accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$423.78M | USD | Point-in-time |
| Intangible assets, less accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$269.14M | USD | Point-in-time |
| Intangible assets, less accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$269.14M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$15.74M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$15.74M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$16.32M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$16.32M | USD | Point-in-time |
| Other long-lived assets |
OtherAssetsNoncurrent
|
$50.24M | USD | Point-in-time |
| Other long-lived assets |
OtherAssetsNoncurrent
|
$50.24M | USD | Point-in-time |
| Other long-lived assets |
OtherAssetsNoncurrent
|
$50.06M | USD | Point-in-time |
| Other long-lived assets |
OtherAssetsNoncurrent
|
$50.06M | USD | Point-in-time |
| Total assets |
Assets
|
$3.24B | USD | Point-in-time |
| Total assets |
Assets
|
$3.24B | USD | Point-in-time |
| Total assets |
Assets
|
$3.52B | USD | Point-in-time |
| Total assets |
Assets
|
$3.52B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$260.86M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$260.86M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$343.21M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$343.21M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$290.29M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$290.29M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$277.29M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$277.29M | USD | Point-in-time |
| Payable to sellers of Precision Optical Technologies |
BusinessCombinationContingentConsiderationLiabilityCurrent
|
$291.51M | USD | Point-in-time |
| Payable to sellers of Precision Optical Technologies |
BusinessCombinationContingentConsiderationLiabilityCurrent
|
$291.51M | USD | Point-in-time |
| Payable to sellers of Precision Optical Technologies |
BusinessCombinationContingentConsiderationLiabilityCurrent
|
- | USD | Point-in-time |
| Payable to sellers of Precision Optical Technologies |
BusinessCombinationContingentConsiderationLiabilityCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$633.50M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$633.50M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$829.65M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$829.65M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.20B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.20B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.16B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.16B | USD | Point-in-time |
| Postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$70.25M | USD | Point-in-time |
| Postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$70.25M | USD | Point-in-time |
| Postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$74.57M | USD | Point-in-time |
| Postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$74.57M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$90.41M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$90.41M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$49.47M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$49.47M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$74.94M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$74.94M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$110.15M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$110.15M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$37.41M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$37.41M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$37.19M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$37.19M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$503.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$503.00K | 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
|
$818.66M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$823.21M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$823.21M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.07B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.07B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$985.81M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$985.81M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-25.22M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-25.22M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-41.28M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-41.28M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$597.44M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$597.44M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$646.70M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$646.70M | USD | Point-in-time |
| Total Belden stockholders equity |
StockholdersEquity
|
$1.22B | USD | Point-in-time |
| Total Belden stockholders equity |
StockholdersEquity
|
$1.22B | USD | Point-in-time |
| Total Belden stockholders equity |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Total Belden stockholders equity |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$45.00K | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$45.00K | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$31.00K | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$31.00K | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.22B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.22B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.24B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.24B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.52B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.52B | USD | Point-in-time |
Income Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$604.34M | USD | 1 Quarter |
| Revenues |
Revenues
|
$604.34M | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.33B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$1.33B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$1.14B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$1.14B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$692.25M | USD | 1 Quarter |
| Revenues |
Revenues
|
$692.25M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$377.53M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$377.53M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$711.61M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$711.61M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$826.60M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$826.60M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$430.92M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$430.92M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$507.43M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$507.43M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$428.40M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$428.40M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$261.33M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$261.33M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$226.81M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$226.81M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$230.26M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$230.26M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$248.21M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$248.21M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$119.50M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$119.50M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$126.64M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$126.64M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$30.97M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$30.97M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$60.35M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$60.35M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$55.46M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$55.46M | USD | 2 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$28.46M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$28.46M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$20.74M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$20.74M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$20.75M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$20.75M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$11.13M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$11.13M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$9.94M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$9.94M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$92.60M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$92.60M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$68.91M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$68.91M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$178.13M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$178.13M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$121.93M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$121.93M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-17.01M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-17.01M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-9.02M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-9.02M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-16.60M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-16.60M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-8.81M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-8.81M | USD | 1 Quarter |
| Non-operating pension benefit |
PensionCostBenefitNonoperating
|
$-461.00K | USD | 2 Qtrs |
| Non-operating pension benefit |
PensionCostBenefitNonoperating
|
$-461.00K | USD | 2 Qtrs |
| Non-operating pension benefit |
PensionCostBenefitNonoperating
|
$-1.13M | USD | 2 Qtrs |
| Non-operating pension benefit |
PensionCostBenefitNonoperating
|
$-1.13M | USD | 2 Qtrs |
| Non-operating pension benefit |
PensionCostBenefitNonoperating
|
$-646.00K | USD | 1 Quarter |
| Non-operating pension benefit |
PensionCostBenefitNonoperating
|
$-646.00K | USD | 1 Quarter |
| Non-operating pension benefit |
PensionCostBenefitNonoperating
|
$-230.00K | USD | 1 Quarter |
| Non-operating pension benefit |
PensionCostBenefitNonoperating
|
$-230.00K | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$60.12M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$60.12M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$105.79M | USD | 2 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$105.79M | USD | 2 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$84.43M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$84.43M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$162.25M | USD | 2 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$162.25M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$15.66M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$15.66M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.09M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.09M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$19.45M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$19.45M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$30.54M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$30.54M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$131.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$131.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$37.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.03M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.03M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.78M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.78M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.95M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.95M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.34M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$86.34M | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-14.00K | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-14.00K | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-225.00K | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-225.00K | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-10.00K | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-10.00K | USD | 1 Quarter |
| Net income attributable to Belden stockholders |
NetIncomeLoss
|
$68.75M | USD | 1 Quarter |
| Net income attributable to Belden stockholders |
NetIncomeLoss
|
$68.75M | USD | 1 Quarter |
| Net income attributable to Belden stockholders |
NetIncomeLoss
|
$131.94M | USD | 2 Qtrs |
| Net income attributable to Belden stockholders |
NetIncomeLoss
|
$131.94M | USD | 2 Qtrs |
| Net income attributable to Belden stockholders |
NetIncomeLoss
|
$49.04M | USD | 1 Quarter |
| Net income attributable to Belden stockholders |
NetIncomeLoss
|
$49.04M | USD | 1 Quarter |
| Net income attributable to Belden stockholders |
NetIncomeLoss
|
$86.36M | USD | 2 Qtrs |
| Net income attributable to Belden stockholders |
NetIncomeLoss
|
$86.36M | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
42.66M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
42.66M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
40.69M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
40.69M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
40.84M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
40.84M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
42.50M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
42.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.35M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.35M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
43.38M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
43.38M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
43.09M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
43.09M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.20M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.20M | shares | 1 Quarter |
| Basic income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.21 | USD | 1 Quarter |
| Basic income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.21 | USD | 1 Quarter |
| Basic income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.11 | USD | 2 Qtrs |
| Basic income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.11 | USD | 2 Qtrs |
| Basic income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.62 | USD | 1 Quarter |
| Basic income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareBasic
|
$1.62 | USD | 1 Quarter |
| Basic income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareBasic
|
$3.09 | USD | 2 Qtrs |
| Basic income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareBasic
|
$3.09 | USD | 2 Qtrs |
| Diluted income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.19 | USD | 1 Quarter |
| Diluted income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.19 | USD | 1 Quarter |
| Diluted income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.60 | USD | 1 Quarter |
| Diluted income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.60 | USD | 1 Quarter |
| Diluted income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$3.04 | USD | 2 Qtrs |
| Diluted income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$3.04 | USD | 2 Qtrs |
| Diluted income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.09 | USD | 2 Qtrs |
| Diluted income per share attributable to Belden stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.09 | USD | 2 Qtrs |
| Comprehensive income attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$63.89M | USD | 1 Quarter |
| Comprehensive income attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$63.89M | USD | 1 Quarter |
| Comprehensive income attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$109.78M | USD | 2 Qtrs |
| Comprehensive income attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$109.78M | USD | 2 Qtrs |
| Comprehensive income attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$55.96M | USD | 1 Quarter |
| Comprehensive income attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$55.96M | USD | 1 Quarter |
| Comprehensive income attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$102.42M | USD | 2 Qtrs |
| Comprehensive income attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$102.42M | USD | 2 Qtrs |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
Cash Flow Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$131.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$131.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$37.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.03M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.03M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.78M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$68.78M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.95M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.95M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.34M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$86.34M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$49.04M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$49.04M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$52.97M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$52.97M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$12.15M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$12.15M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$14.64M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$14.64M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$71.21M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$71.21M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$-30.88M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$-30.88M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-204.00K | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-204.00K | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-10.35M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-10.35M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-59.30M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-59.30M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-90.03M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-90.03M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-22.86M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-22.86M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-16.79M | USD | 2 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-16.79M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.10M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.10M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$5.20M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$5.20M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.73M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.73M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$4.20M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$4.20M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.81M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.81M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.63M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.63M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$85.68M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$85.68M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$54.72M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$54.72M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.25M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.25M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$32.73M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$32.73M | USD | 2 Qtrs |
| Cash from (used for) business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$97.58M | USD | 2 Qtrs |
| Cash from (used for) business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$97.58M | USD | 2 Qtrs |
| Cash from (used for) business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-526.00K | USD | 2 Qtrs |
| Cash from (used for) business acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-526.00K | USD | 2 Qtrs |
| Proceeds from disposal of tangible assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$60.00K | USD | 2 Qtrs |
| Proceeds from disposal of tangible assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$60.00K | USD | 2 Qtrs |
| Proceeds from disposal of tangible assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.00K | USD | 2 Qtrs |
| Proceeds from disposal of tangible assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.00K | USD | 2 Qtrs |
| Proceeds from disposal of businesses, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$9.30M | USD | 2 Qtrs |
| Proceeds from disposal of businesses, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$9.30M | USD | 2 Qtrs |
| Proceeds from disposal of businesses, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Proceeds from disposal of businesses, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-45.66M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-45.66M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-121.00M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-121.00M | USD | 2 Qtrs |
| Payments under share repurchase program |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-57.87M | USD | 2 Qtrs |
| Payments under share repurchase program |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-57.87M | USD | 2 Qtrs |
| Payments under share repurchase program |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-86.22M | USD | 2 Qtrs |
| Payments under share repurchase program |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-86.22M | USD | 2 Qtrs |
| Withholding tax payments for share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.11M | USD | 2 Qtrs |
| Withholding tax payments for share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.11M | USD | 2 Qtrs |
| Withholding tax payments for share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.94M | USD | 2 Qtrs |
| Withholding tax payments for share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.94M | USD | 2 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$4.12M | USD | 2 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$4.12M | USD | 2 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$4.29M | USD | 2 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$4.29M | USD | 2 Qtrs |
| Payments under financing lease obligations |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-455.00K | USD | 2 Qtrs |
| Payments under financing lease obligations |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-455.00K | USD | 2 Qtrs |
| Payments under financing lease obligations |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-115.00K | USD | 2 Qtrs |
| Payments under financing lease obligations |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-115.00K | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.68M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.68M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$3.15M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$3.15M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-67.40M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-67.40M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-105.89M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-105.89M | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.92M | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.92M | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-734.00K | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-734.00K | USD | 2 Qtrs |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-172.91M | USD | 2 Qtrs |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-172.91M | USD | 2 Qtrs |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-32.29M | USD | 2 Qtrs |
| Decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-32.29M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$514.77M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$514.77M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$687.68M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$687.68M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$597.04M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$597.04M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$564.75M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$564.75M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$514.77M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$514.77M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$687.68M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$687.68M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$597.04M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$597.04M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$564.75M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$564.75M | USD | Point-in-time |
Stockholders Equity
110 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 2 Qtrs |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Common stock dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.22B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.22B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$131.72M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$131.72M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$37.31M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$37.31M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$49.03M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$49.03M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$68.78M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$68.78M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$62.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$62.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$86.34M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$86.34M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.91M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.91M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.86M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.86M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$9.15M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$9.15M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.30M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.30M | USD | 1 Quarter |
| Sale and deconsolidation of subsidiary |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$834.00K | USD | 1 Quarter |
| Sale and deconsolidation of subsidiary |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$834.00K | USD | 1 Quarter |
| Common stock issuance |
StockIssuedDuringPeriodValueNewIssues
|
$3.15M | USD | 1 Quarter |
| Common stock issuance |
StockIssuedDuringPeriodValueNewIssues
|
$3.15M | USD | 1 Quarter |
| Common stock issuance |
StockIssuedDuringPeriodValueNewIssues
|
$1.68M | USD | 1 Quarter |
| Common stock issuance |
StockIssuedDuringPeriodValueNewIssues
|
$1.68M | USD | 1 Quarter |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$2.04M | USD | 1 Quarter |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$2.04M | USD | 1 Quarter |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$2.00M | USD | 1 Quarter |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$2.00M | USD | 1 Quarter |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$2.40M | USD | 1 Quarter |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$2.40M | USD | 1 Quarter |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$1.83M | USD | 1 Quarter |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$1.83M | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-384.00K | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-384.00K | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-1.93M | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-1.93M | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-97.00K | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-97.00K | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.60M | USD | 1 Quarter |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.60M | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-7.54M | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-7.54M | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-92.00K | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-92.00K | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-10.70M | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-10.70M | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-1.72M | USD | 1 Quarter |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-1.72M | USD | 1 Quarter |
| Adjustment to share repurchase excise tax |
TreasuryStockValueAcquiredCostMethodExciseTax
|
$42.00K | USD | 1 Quarter |
| Adjustment to share repurchase excise tax |
TreasuryStockValueAcquiredCostMethodExciseTax
|
$42.00K | USD | 1 Quarter |
| Share repurchase program, net of excise tax |
StockRepurchasedDuringPeriodNetOfExciseTaxValue
|
$50.27M | USD | 1 Quarter |
| Share repurchase program, net of excise tax |
StockRepurchasedDuringPeriodNetOfExciseTaxValue
|
$50.27M | USD | 1 Quarter |
| Share repurchase program, net of excise tax |
StockRepurchasedDuringPeriodNetOfExciseTaxValue
|
$36.46M | USD | 1 Quarter |
| Share repurchase program, net of excise tax |
StockRepurchasedDuringPeriodNetOfExciseTaxValue
|
$36.46M | USD | 1 Quarter |
| Share repurchase program, net of excise tax |
StockRepurchasedDuringPeriodNetOfExciseTaxValue
|
$58.27M | USD | 1 Quarter |
| Share repurchase program, net of excise tax |
StockRepurchasedDuringPeriodNetOfExciseTaxValue
|
$58.27M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.90M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.90M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.25M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.25M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.25M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.25M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.40M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.40M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.05M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.05M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.06M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.06M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.14M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.14M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.15M | USD | 1 Quarter |
| Common stock dividends |
DividendsCommonStockCash
|
$2.15M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.22B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.22B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.