10-K Filing

IDEX CORP /DE/ CIK: 832101 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0000950123-11-018609`
Period End Date	20101231
Filing Date	20110225
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	iex-20101231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 46 Cash Flow Statement 106 Stockholders Equity 47

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$61.35M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.53M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$213.55M	USD	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$183.18M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories	`InventoryNet`	$196.55M	USD	Point-in-time
Inventories	`InventoryNet`	$159.46M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.55M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$47.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$451.71M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	83.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	84.64M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$692.76M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.57M	shares	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$178.28M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.54M	shares	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$188.56M	USD	Point-in-time
Goodwill	`Goodwill`	$1.21B	USD	Point-in-time
Goodwill	`Goodwill`	$1.18B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$281.39M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$281.35M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$11.98M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$6.36M	USD	Point-in-time
Total assets	`Assets`	$2.38B	USD	Point-in-time
Total assets	`Assets`	$2.10B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$104.06M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$73.02M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$98.73M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$117.88M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$119.44M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$8.35M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$9.59M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$12.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$353.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$189.68M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$391.75M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$408.45M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$148.81M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$148.53M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$95.38M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$99.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$830.05M	USD	Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: none	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: none	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value; Issued: 84,636,668 shares at December 31, 2010 and 83,510,320 shares at December 31, 2009	`CommonStockValue`	$835.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value; Issued: 84,636,668 shares at December 31, 2010 and 83,510,320 shares at December 31, 2009	`CommonStockValue`	$846.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$441.27M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$401.57M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$896.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.01B	USD	Point-in-time
Treasury stock at cost: 2,566,985 shares at December 31, 2010 and 2,540,052 shares at December 31, 2009	`TreasuryStockValue`	$56.71M	USD	Point-in-time
Treasury stock at cost: 2,566,985 shares at December 31, 2010 and 2,540,052 shares at December 31, 2009	`TreasuryStockValue`	$58.79M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$25.43M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.71M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.38B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.10B	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.33B	USD	Annual
Net sales	`SalesRevenueNet`	$1.51B	USD	Annual
Net sales	`SalesRevenueNet`	$1.49B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$807.27M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$894.59M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$892.04M	USD	Annual
Gross profit	`GrossProfit`	$522.39M	USD	Annual
Gross profit	`GrossProfit`	$597.43M	USD	Annual
Gross profit	`GrossProfit`	$618.48M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$358.27M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$343.39M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$325.45M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$30.09M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$12.08M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$18.00M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$11.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$205.96M	USD	Annual
Operating income	`OperatingIncomeLoss`	$249.12M	USD	Annual
Operating income	`OperatingIncomeLoss`	$184.85M	USD	Annual
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$1.15M	USD	Annual
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$5.12M	USD	Annual
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-1.09M	USD	Annual
Interest expense	`InterestExpense`	$16.15M	USD	Annual
Interest expense	`InterestExpense`	$18.85M	USD	Annual
Interest expense	`InterestExpense`	$17.18M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$168.83M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$192.23M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$231.87M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$65.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$74.77M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$55.44M	USD	Annual
Net income	`NetIncomeLoss`	$113.39M	USD	Annual
Net income	`NetIncomeLoss`	$157.10M	USD	Annual
Net income	`NetIncomeLoss`	$127.03M	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$1.41	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$1.55	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$1.93	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.53	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.90	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.40	USD	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.47M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.72M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.12M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.73M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.32M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.98M	shares	Annual

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$113.39M	USD	Annual
Net income	`NetIncomeLoss`	$157.10M	USD	Annual
Net income	`NetIncomeLoss`	$127.03M	USD	Annual
Loss on sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-447.00K	USD	Annual
Loss on sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-12.00K	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$30.09M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$32.37M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$30.99M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$31.85M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.61M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.50M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.74M	USD	Annual
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$288.00K	USD	Annual
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$308.00K	USD	Annual
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$547.00K	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$17.36M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$15.01M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$15.71M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.82M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.34M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.08M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.13M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.76M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.46M	USD	Annual
Forward starting interest rate contract	`ForwardSettingInterestRateContract`	$30.97M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-26.07M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-19.67M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$22.16M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$4.39M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-23.15M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$26.65M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$21.43M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-16.31M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-6.38M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-14.29M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$17.94M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.22M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.89M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-9.40M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.56M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$212.53M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$184.48M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$223.06M	USD	Annual
Cash purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.74M	USD	Annual
Cash purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.84M	USD	Annual
Cash purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.06M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$91.29M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$392.82M	USD	Annual
Proceeds from fixed assets disposals	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.58M	USD	Annual
Proceeds from fixed assets disposals	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$720.00K	USD	Annual
Changes in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-140.00M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.86M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-280.66M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-122.31M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.62M	USD	Annual
Borrowings under credit facilities for acquisitions	`BorrowingsUnderCreditFacilitiesForAcquisitions`	$180.66M	USD	Annual
Borrowings under credit facilities for acquisitions	`BorrowingsUnderCreditFacilitiesForAcquisitions`	$53.87M	USD	Annual
Borrowings under credit facilities and term loan	`ProceedsFromLongTermLinesOfCredit`	$483.04M	USD	Annual
Borrowings under credit facilities and term loan	`ProceedsFromLongTermLinesOfCredit`	$70.11M	USD	Annual
Borrowings under credit facilities and term loan	`ProceedsFromLongTermLinesOfCredit`	$7.68M	USD	Annual
Proceeds from issuance of 2.58% Senior Euro notes	`ProceedsFromIssuanceOfSeniorEuroNotes`	$96.76M	USD	Annual
Payments under credit facilities and term loan	`RepaymentsOfLongTermLinesOfCredit`	$413.21M	USD	Annual
Payments under credit facilities and term loan	`RepaymentsOfLongTermLinesOfCredit`	$331.63M	USD	Annual
Payments under credit facilities and term loan	`RepaymentsOfLongTermLinesOfCredit`	$225.60M	USD	Annual
Proceeds from issuance of 4.5% Senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$298.43M	USD	Annual
Payment of 6.875% Senior notes	`RepaymentsOfSeniorDebt`	$150.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.69M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$46.33M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$39.40M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$38.64M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$10.42M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$7.69M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$18.06M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.13M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.46M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.76M	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.00M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.98M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.08M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.31M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.68M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$95.52M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-184.98M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.24M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.49M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.92M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$161.61M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-41.40M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.17M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$102.76M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$235.14M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$61.35M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$73.53M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$102.76M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$235.14M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$61.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$73.53M	USD	Point-in-time
Interest	`InterestPaid`	$16.78M	USD	Annual
Interest	`InterestPaid`	$20.14M	USD	Annual
Interest	`InterestPaid`	$17.31M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$50.80M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$73.87M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$72.07M	USD	Annual
Debt acquired with acquisition of business	`DebtAcquiredWithAcquisitionOfBusiness`	$758.00K	USD	Annual
Issuance of unvested shares	`IssuanceOfUnvestedShares`	$5.60M	USD	Annual
Issuance of unvested shares	`IssuanceOfUnvestedShares`	$5.13M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock from exercise of stock options and deferred compensation plans, Shares	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares`	1.22M	shares	Annual
Issuance of common stock from exercise of stock options and deferred compensation plans, Shares	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares`	597,863.00	shares	Annual
Issuance of common stock from exercise of stock options and deferred compensation plans, Shares	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares`	744,827.00	shares	Annual
Cash dividend declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Beginning balance	`StockholdersEquity`	$1.14B	USD	Point-in-time
Cash dividend declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Cash dividend declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Beginning balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.14B	USD	Point-in-time
Repurchase of common stock	`TreasuryStockSharesAcquired`	2.30M	shares	Annual
Net income	`NetIncomeLoss`	$113.39M	USD	Annual
Net income	`NetIncomeLoss`	$157.10M	USD	Annual
Net income	`NetIncomeLoss`	$127.03M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-21.10M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$19.20M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-45.86M	USD	Annual
Net change in retirement obligations (net of tax benefit of $7.7, expense of $3.5 million and benefit of $1.7 million, respectively)	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-2.83M	USD	Annual
Net change in retirement obligations (net of tax benefit of $7.7, expense of $3.5 million and benefit of $1.7 million, respectively)	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$6.40M	USD	Annual
Net change in retirement obligations (net of tax benefit of $7.7, expense of $3.5 million and benefit of $1.7 million, respectively)	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-13.28M	USD	Annual
Net change on derivatives designated as cash flow hedges (net of tax benefit of $3.7,$0.1 and $11.9 million, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-71.00K	USD	Annual
Net change on derivatives designated as cash flow hedges (net of tax benefit of $3.7,$0.1 and $11.9 million, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.64M	USD	Annual
Net change on derivatives designated as cash flow hedges (net of tax benefit of $3.7,$0.1 and $11.9 million, respectively)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-14.21M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-65.78M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$25.52M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-38.14M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$138.91M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$61.24M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$118.96M	USD	Annual
Cumulative effect of change in measurement date of foreign plans under ASC 715	`ApplicationOfRecognitionProvisionsOfSFAS158EffectOnAccumulatedOtherComprehensiveIncomeNetOfTax`	$-299.00K	USD	Annual
Issuance of 597,863 , 744,827 and 1,222,274 shares of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans respectively	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit`	$22.35M	USD	Annual
Issuance of 597,863 , 744,827 and 1,222,274 shares of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans respectively	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit`	$15.70M	USD	Annual
Issuance of 597,863 , 744,827 and 1,222,274 shares of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans respectively	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit`	$8.71M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$17.36M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$15.71M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$15.01M	USD	Annual
Repurchase of 2.3 million shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$-50.00M	USD	Annual
Unvested shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$-2.08M	USD	Annual
Unvested shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$-950.00K	USD	Annual
Unvested shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$-1.31M	USD	Annual
Cash dividends declared - $.48, $.48 and $.60 per common share respectively	`DividendsCommonStockCash`	$-38.70M	USD	Annual
Cash dividends declared - $.48, $.48 and $.60 per common share respectively	`DividendsCommonStockCash`	$-39.13M	USD	Annual
Cash dividends declared - $.48, $.48 and $.60 per common share respectively	`DividendsCommonStockCash`	$-49.04M	USD	Annual
Ending balance	`StockholdersEquity`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.14B	USD	Point-in-time

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