10-K Filing

Quanex Building Products CORP CIK: 1423221 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001193125-11-346617`
Period End Date	20111031
Filing Date	20111220
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	nx-20111031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 141 Cash Flow Statement 119 Stockholders Equity 70

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.04M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.06M	USD	Point-in-time
Preferred stock, no par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, no par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$187.18M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$123.50M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.87M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.62M	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
Accounts receivable, net of allowance of $1,062 and $1,037	`AccountsReceivableNetCurrent`	$81.97M	USD	Point-in-time
Accounts receivable, net of allowance of $1,062 and $1,037	`AccountsReceivableNetCurrent`	$87.01M	USD	Point-in-time
Inventories	`InventoryNet`	$55.84M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$45.20M	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$11.22M	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$10.55M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.23M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.42M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$462.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	37.86M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	37.84M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$338.62M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	351,626.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$245.07M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.04M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$135.52M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$158.21M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$30.56M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$7.67M	USD	Point-in-time
Goodwill	`Goodwill`	$25.19M	USD	Point-in-time
Goodwill	`Goodwill`	$69.43M	USD	Point-in-time
Goodwill	`Goodwill`	$25.19M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$87.94M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$44.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.69M	USD	Point-in-time
Total assets	`Assets`	$584.93M	USD	Point-in-time
Total assets	`Assets`	$591.25M	USD	Point-in-time
Total assets	`Assets`	$543.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$70.99M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$43.45M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$38.06M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$327.00K	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$352.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$30.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$104.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.79M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.31M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.62M	USD	Point-in-time
Deferred pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$3.67M	USD	Point-in-time
Deferred pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$7.78M	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$8.41M	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$6.33M	USD	Point-in-time
Non-current environmental reserves	`AccruedEnvironmentalLossContingenciesNoncurrent`	$12.03M	USD	Point-in-time
Non-current environmental reserves	`AccruedEnvironmentalLossContingenciesNoncurrent`	$11.22M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$11.39M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$14.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$149.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$147.70M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value, shares authorized 1,000,000; issued and outstanding-none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value, shares authorized 1,000,000; issued and outstanding-none	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, shares authorized 125,000,000; issued 37,843,134 and 37,862,441, respectively	`CommonStockValue`	$379.00K	USD	Point-in-time
Common stock, $0.01 par value, shares authorized 125,000,000; issued 37,843,134 and 37,862,441, respectively	`CommonStockValue`	$378.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$238.08M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$241.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$210.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$213.14M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.76M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.64M	USD	Point-in-time
Less treasury stock at cost, 1,035,288 and 351,626 shares, respectively	`TreasuryStockValue`	$5.63M	USD	Point-in-time
Less treasury stock at cost, 1,035,288 and 351,626 shares, respectively	`TreasuryStockValue`	$14.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$437.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$422.53M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$547.83M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$441.43M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$584.93M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$591.25M	USD	Point-in-time

Income Statement 141 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$151.42M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$252.41M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$798.31M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$222.30M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$848.29M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$232.96M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$225.20M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$199.39M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$203.11M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$585.01M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$159.81M	USD	1 Quarter
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$187.26M	USD	1 Quarter
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$489.33M	USD	Annual
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$660.85M	USD	Annual
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$209.67M	USD	1 Quarter
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$712.09M	USD	Annual
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$182.29M	USD	1 Quarter
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$139.66M	USD	1 Quarter
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$175.51M	USD	1 Quarter
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$184.80M	USD	1 Quarter
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$126.13M	USD	1 Quarter
Cost of sales (exclusive of items shown separately below)	`CostOfGoodsSold`	$167.63M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$83.99M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.95M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$59.77M	USD	Annual
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$6.33M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$5.75M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$6.29M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$33.93M	USD	Annual
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$5.52M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$32.45M	USD	Annual
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$6.06M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$5.85M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$28.21M	USD	Annual
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$5.72M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsSoldDepreciationAndAmortization`	$5.21M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$1.80M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$182.56M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$1.80M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-7.67M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$16.48M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$5.68M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$16.20M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$37.30M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-2.29M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.85M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-179.10M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$13.57M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$11.79M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$14.64M	USD	1 Quarter
Interest expense	`InterestExpense`	$452.00K	USD	Annual
Interest expense	`InterestExpense`	$449.00K	USD	Annual
Interest expense	`InterestExpense`	$440.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$2.65M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-514.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$405.00K	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.08M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$39.50M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$8.30M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.18M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.39M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.43M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.02M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$15.52M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.38M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-179.15M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.73M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefitContinuingOperations`	$15.30M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefitContinuingOperations`	$-43.07M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefitContinuingOperations`	$6.44M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$24.20M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-136.08M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$9.08M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.01M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00K	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-137.09M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$4.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$194.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$23.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$9.07M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.18M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.28M	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.03	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.22	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.13	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.64	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.12	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.62	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.24	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-3.67	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.03	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.13	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.64	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.22	USD	1 Quarter
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.12	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.61	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.24	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-3.67	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	37.34M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	37.01M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	37.22M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.54M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.67M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.34M	shares	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-1.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-137.09M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$4.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$194.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$23.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$9.07M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.18M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.28M	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.01M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00K	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.52M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$1.80M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$182.56M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$1.80M	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.27M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.36M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$12.29M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-43.61M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.46M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.85M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.43M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.76M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.37M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.64M	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$530.00K	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$-16.50M	USD	Annual
Decrease (increase) in inventory	`IncreaseDecreaseInInventories`	$-3.14M	USD	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-741.00K	USD	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$510.00K	USD	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$122.00K	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.35M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.31M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.57M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.95M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.12M	USD	Annual
Increase (decrease) in accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.51M	USD	Annual
Increase (decrease) in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-922.00K	USD	Annual
Increase (decrease) in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.60M	USD	Annual
Increase (decrease) in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-493.00K	USD	Annual
Increase (decrease) in deferred pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-1.85M	USD	Annual
Increase (decrease) in deferred pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-407.00K	USD	Annual
Increase (decrease) in deferred pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$2.77M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.91M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.21M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.50M	USD	Annual
Cash provided by (used for) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$52.94M	USD	Annual
Cash provided by (used for) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$61.30M	USD	Annual
Cash provided by (used for) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$89.56M	USD	Annual
Cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-430.00K	USD	Annual
Cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-68.00K	USD	Annual
Cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-811.00K	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.49M	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.88M	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$89.13M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$110.84M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.59M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.72M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.70M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.31M	USD	Annual
Proceeds from property insurance claim	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.40M	USD	Annual
Proceeds from property insurance claim	`ProceedsFromInsuranceSettlementInvestingActivities`	$392.00K	USD	Annual
Proceeds from executive life insurance	`ProceedsFromLifeInsurancePolicies`	$683.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-43.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-107.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$57.00K	USD	Annual
Cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-135.37M	USD	Annual
Cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-15.88M	USD	Annual
Cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-14.35M	USD	Annual
Cash provided by (used for) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-457.00K	USD	Annual
Cash provided by (used for) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$90.00K	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-135.37M	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.79M	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.81M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$340.00K	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$323.00K	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$363.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.27M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$10.08M	USD	Annual
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$4.52M	USD	Annual
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$5.28M	USD	Annual
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$5.98M	USD	Annual
Issuance of common stock from stock option exercises, including related tax benefits	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.09M	USD	Annual
Issuance of common stock from stock option exercises, including related tax benefits	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$502.00K	USD	Annual
Funding from Separation	`ProceedsFromOtherFinancingActivities`	$15.40M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-665.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$392.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-876.00K	USD	Annual
Cash provided by (used for) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-14.91M	USD	Annual
Cash provided by (used for) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-10.04M	USD	Annual
Cash provided by (used for) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$9.64M	USD	Annual
Cash provided by (used for) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-392.00K	USD	Annual
Cash provided by (used for) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$865.00K	USD	Annual
Cash provided by (used for) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$665.00K	USD	Annual
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.51M	USD	Annual
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.37M	USD	Annual
Cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.31M	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$27.00K	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-222.00K	USD	Annual
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$36.00K	USD	Annual
Less: (Increase) decrease in cash and equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$403.00K	USD	Annual
Less: (Increase) decrease in cash and equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$460.00K	USD	Annual
Less: (Increase) decrease in cash and equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-325.00K	USD	Annual
Increase (decrease) in cash and equivalents from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$56.63M	USD	Annual
Increase (decrease) in cash and equivalents from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-97.56M	USD	Annual
Increase (decrease) in cash and equivalents from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$63.68M	USD	Annual
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$187.18M	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$123.50M	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$66.87M	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$89.62M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$187.18M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$123.50M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$66.87M	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$89.62M	USD	Point-in-time

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Change in pension from net unamortized gain (loss), net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$818.00K	USD	Annual
Change in pension from net unamortized gain (loss), net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$1.53M	USD	Annual
Change in pension from net unamortized gain (loss), net of taxes	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$441.00K	USD	Annual
Foreign currency translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$15.00K	USD	Annual
Common Stock, dividend per share	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	Annual
Common Stock, dividend per share	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	Annual
Common Stock, dividend per share	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	Annual
Beginning Balance	`StockholdersEquity`	$437.23M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$422.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$547.83M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$441.43M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-1.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-137.09M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$4.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$194.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$23.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$9.07M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.18M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.28M	USD	1 Quarter
Change in pension from net unamortized gain (loss) (net of taxes of $818 in 2011, $441 in 2010, and $1530 in 2009)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.35M	USD	Annual
Change in pension from net unamortized gain (loss) (net of taxes of $818 in 2011, $441 in 2010, and $1530 in 2009)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.45M	USD	Annual
Change in pension from net unamortized gain (loss) (net of taxes of $818 in 2011, $441 in 2010, and $1530 in 2009)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$701.00K	USD	Annual
Foreign currency translation adjustment (net of taxes of $15 in 2011, $0 in 2010, and $0 in 2009)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$23.00K	USD	Annual
Foreign currency translation adjustment (net of taxes of $15 in 2011, $0 in 2010, and $0 in 2009)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$111.00K	USD	Annual
Foreign currency translation adjustment (net of taxes of $15 in 2011, $0 in 2010, and $0 in 2009)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-536.00K	USD	Annual
Common dividends ($0.16 per share in 2011, $0.14 per share in 2010, and $0.12 per share in 2009)	`DividendsCommonStockCash`	$5.28M	USD	Annual
Common dividends ($0.16 per share in 2011, $0.14 per share in 2010, and $0.12 per share in 2009)	`DividendsCommonStockCash`	$5.98M	USD	Annual
Common dividends ($0.16 per share in 2011, $0.14 per share in 2010, and $0.12 per share in 2009)	`DividendsCommonStockCash`	$4.52M	USD	Annual
Treasury shares purchased, at cost	`TreasuryStockValueAcquiredCostMethod`	$10.08M	USD	Annual
Treasury shares purchased, at cost	`TreasuryStockValueAcquiredCostMethod`	$4.27M	USD	Annual
Stock-based compensation earned	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.18M	USD	Annual
Stock-based compensation earned	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.21M	USD	Annual
Stock-based compensation earned	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.70M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$442.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$867.00K	USD	Annual
Restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-53.00K	USD	Annual
Stock-based compensation tax expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-11.00K	USD	Annual
Stock-based compensation tax expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$41.00K	USD	Annual
Stock-based compensation tax expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$194.00K	USD	Annual
Separation from Quanex Corporation	`StockholdersEquityNoteSpinoffTransaction`	$15.51M	USD	Annual
Other	`StockholdersEquityOther`	$1.09M	USD	Annual
Other	`StockholdersEquityOther`	$2.00K	USD	Annual
Other	`StockholdersEquityOther`	$36.00K	USD	Annual
Ending Balance	`StockholdersEquity`	$437.23M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$422.53M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$547.83M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$441.43M	USD	Point-in-time
Beginning Balance ( in shares)	`SharesOutstanding`	37.66M	shares	Point-in-time
Beginning Balance ( in shares)	`SharesOutstanding`	36.81M	shares	Point-in-time
Beginning Balance ( in shares)	`SharesOutstanding`	37.51M	shares	Point-in-time
Beginning Balance ( in shares)	`SharesOutstanding`	37.65M	shares	Point-in-time
Treasury shares purchased, at cost ( in shares)	`TreasuryStockSharesAcquired`	250,000.00	shares	Annual
Treasury shares purchased, at cost ( in shares)	`TreasuryStockSharesAcquired`	750,000.00	shares	Annual
Stock options exercised ( in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	61,338.00	shares	Annual
Stock options exercised ( in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	38,641.00	shares	Annual
Restricted stock awards ( in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	74,900.00	shares	Annual
Restricted stock awards ( in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	124,890.00	shares	Annual
Restricted stock awards ( in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	69,200.00	shares	Annual
Cancellation of restricted stock ( in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited`	3,038.00	shares	Annual
Cancellation of restricted stock ( in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited`	132,469.00	shares	Annual
Cancellation of restricted stock ( in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited`	83,507.00	shares	Annual
Ending Balance ( in shares)	`SharesOutstanding`	37.66M	shares	Point-in-time
Ending Balance ( in shares)	`SharesOutstanding`	36.81M	shares	Point-in-time
Ending Balance ( in shares)	`SharesOutstanding`	37.51M	shares	Point-in-time
Ending Balance ( in shares)	`SharesOutstanding`	37.65M	shares	Point-in-time

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