10-K Filing

IDEX CORP /DE/ CIK: 832101 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001193125-13-069436`
Period End Date	20121231
Filing Date	20130221
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	iex-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 111 Cash Flow Statement 125 Stockholders Equity 54 Comprehensive Income 23

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Preferred stock , Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock , Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	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`	$230.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.53M	USD	Point-in-time
Preferred stock , Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock , Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$318.86M	USD	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$252.84M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$256.10M	USD	Point-in-time
Inventories	`InventoryNet`	$254.26M	USD	Point-in-time
Inventories	`InventoryNet`	$234.95M	USD	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`	$71.96M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$51.80M	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	85.97M	shares	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	87.73M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$789.16M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.73M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.01M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$881.87M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$219.16M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$213.72M	USD	Point-in-time
Goodwill	`Goodwill`	$1.21B	USD	Point-in-time
Goodwill	`Goodwill`	$1.32B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$341.37M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$382.22M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$19.64M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$21.27M	USD	Point-in-time
Total assets	`Assets`	$2.79B	USD	Point-in-time
Total assets	`Assets`	$2.84B	USD	Point-in-time
Total assets	`Assets`	$2.38B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$117.34M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$110.98M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$150.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$130.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$7.33M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$2.44M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$16.57M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$14.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$258.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$291.43M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$806.37M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$779.24M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$142.48M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$121.35M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$115.85M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$128.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	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: 87,732,405 shares at December 31, 2012 and 85,968,630 shares at December 31, 2011	`CommonStockValue`	$877.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value; Issued: 87,732,405 shares at December 31, 2012 and 85,968,630 shares at December 31, 2011	`CommonStockValue`	$860.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$550.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$490.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.14B	USD	Point-in-time
Treasury stock at cost: 5,005,518 shares at December 31, 2012 and 2,734,747 shares at December 31, 2011	`TreasuryStockValue`	$156.70M	USD	Point-in-time
Treasury stock at cost: 5,005,518 shares at December 31, 2012 and 2,734,747 shares at December 31, 2011	`TreasuryStockValue`	$64.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-55.47M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.51B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.84B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.79B	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$453.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$490.84M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$494.14M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$479.86M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$489.42M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$480.68M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.51B	USD	Annual
Net sales	`SalesRevenueNet`	$1.84B	USD	Annual
Net sales	`SalesRevenueNet`	$427.09M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$476.88M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.95B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.10B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$894.59M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.15B	USD	Annual
Gross profit	`GrossProfit`	$193.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$194.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$618.48M	USD	Annual
Gross profit	`GrossProfit`	$202.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$738.67M	USD	Annual
Gross profit	`GrossProfit`	$181.53M	USD	1 Quarter
Gross profit	`GrossProfit`	$203.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$803.70M	USD	Annual
Gross profit	`GrossProfit`	$202.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$184.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$178.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$358.27M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$444.49M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$421.70M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$198.50M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$198.52M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$32.47M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$12.31M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$11.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$77.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$249.12M	USD	Annual
Operating income	`OperatingIncomeLoss`	$128.22M	USD	Annual
Operating income	`OperatingIncomeLoss`	$71.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-125.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$80.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$84.57M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$79.63M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$304.66M	USD	Annual
Operating income	`OperatingIncomeLoss`	$88.65M	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$236.00K	USD	Annual
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-1.44M	USD	Annual
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-1.09M	USD	Annual
Interest expense	`InterestExpense`	$42.25M	USD	Annual
Interest expense	`InterestExpense`	$16.15M	USD	Annual
Interest expense	`InterestExpense`	$29.33M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$231.87M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$273.88M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$86.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$48.57M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$80.02M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$74.77M	USD	Annual
Net income	`NetIncomeLoss`	$48.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$193.86M	USD	Annual
Net income	`NetIncomeLoss`	$-119.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.10M	USD	Annual
Net income	`NetIncomeLoss`	$50.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.63M	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$-1.45	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.45	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$1.93	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$2.34	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$1.90	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$-1.45	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$2.32	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.45	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.47M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.14M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.80M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.69M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.60M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.43M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	83.18M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.48M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.40M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.30M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.15M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.98M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.09M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.64M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.59M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.37M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.30M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.57M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.90M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.78M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.54M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.25M	shares	1 Quarter

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$48.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$193.86M	USD	Annual
Net income	`NetIncomeLoss`	$-119.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.10M	USD	Annual
Net income	`NetIncomeLoss`	$50.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.63M	USD	Annual
Loss (gain) on sale of fixed assets	`GainsLossesOnSalesAndImpairmentsOfFixedAssets`	$-12.00K	USD	Annual
Loss (gain) on sale of fixed assets	`GainsLossesOnSalesAndImpairmentsOfFixedAssets`	$2.83M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$198.50M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$198.52M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.88M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.83M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$32.37M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$25.74M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$41.48M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$35.50M	USD	Annual
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$547.00K	USD	Annual
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$1.69M	USD	Annual
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$1.26M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$17.36M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$13.10M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$12.08M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-37.23M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.58M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.34M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.47M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.46M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.30M	USD	Annual
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$7.64M	USD	Annual
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$3.57M	USD	Annual
Forward starting interest rate contract settlement	`ForwardSettingInterestRateContract`	$30.97M	USD	Annual
Forward starting interest rate contract settlement	`ForwardSettingInterestRateContract`	$38.71M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-12.75M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$16.49M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$22.16M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$26.65M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$607.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-23.80M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-877.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.98M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$12.13M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$21.43M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.38M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-8.64M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$7.41M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$17.94M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$9.94M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.95M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.99M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.54M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$326.18M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$217.24M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$184.48M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.17M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.74M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.81M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$443.63M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$91.29M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.93M	USD	Annual
Proceeds from fixed asset disposals	`ProceedsFromDispositionsOfAssets`	$12.65M	USD	Annual
Proceeds from fixed asset disposals	`ProceedsFromDispositionsOfAssets`	$720.00K	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.38M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$529.00K	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-105.27M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-122.31M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-469.54M	USD	Annual
Borrowings under revolving facilities and credit facilities for acquisitions	`ProceedsFromRepaymentsOfLinesOfCredit`	$53.87M	USD	Annual
Borrowings under revolving facilities and credit facilities for acquisitions	`ProceedsFromRepaymentsOfLinesOfCredit`	$365.00M	USD	Annual
Borrowings under revolving facilities and credit facilities for acquisitions	`ProceedsFromRepaymentsOfLinesOfCredit`	$35.00M	USD	Annual
Borrowings under revolving facilities	`ProceedsFromLinesOfCredit`	$94.48M	USD	Annual
Borrowings under revolving facilities	`ProceedsFromLinesOfCredit`	$471.22M	USD	Annual
Borrowings under credit facilities	`ProceedsFromLongTermLinesOfCredit`	$1.89M	USD	Annual
Borrowings under credit facilities	`ProceedsFromLongTermLinesOfCredit`	$7.68M	USD	Annual
Payments under revolving facilities, credit facilities and term loan	`RepaymentsOfLongTermLinesOfCredit`	$158.82M	USD	Annual
Payments under revolving facilities, credit facilities and term loan	`RepaymentsOfLongTermLinesOfCredit`	$906.12M	USD	Annual
Payments under revolving facilities, credit facilities and term loan	`RepaymentsOfLongTermLinesOfCredit`	$331.63M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.45M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.69M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$54.61M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$64.09M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$46.33M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$45.77M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$18.06M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$33.06M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.46M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.30M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.47M	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$89.56M	USD	Annual
Unvested shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.08M	USD	Annual
Unvested shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.01M	USD	Annual
Unvested shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.34M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.39M	USD	Annual
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-136.49M	USD	Annual
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$95.52M	USD	Annual
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$253.41M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.99M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.18M	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`	$88.61M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.88M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$230.26M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$73.53M	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`	$318.86M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$230.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$73.53M	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`	$318.86M	USD	Point-in-time
Interest	`InterestPaid`	$32.64M	USD	Annual
Interest	`InterestPaid`	$27.75M	USD	Annual
Interest	`InterestPaid`	$16.78M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$73.87M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$87.60M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$66.09M	USD	Annual
Contingent consideration for acquisition	`ContingentConsiderationForAcquisition`	$3.00M	USD	Annual
Contingent consideration for acquisition	`ContingentConsiderationForAcquisition`	$8.37M	USD	Annual
Debt acquired with acquisition of business	`DebtAcquiredWithAcquisitionOfBusiness`	$4.68M	USD	Annual
Debt acquired with acquisition of business	`DebtAcquiredWithAcquisitionOfBusiness`	$1.40M	USD	Annual
Debt acquired with acquisition of business	`DebtAcquiredWithAcquisitionOfBusiness`	$758.00K	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Tax benefit (expense) on change in retirement obligations, tax	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$4.20M	USD	Annual
Tax benefit (expense) on change in retirement obligations, tax	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$1.70M	USD	Annual
Tax benefit (expense) on change in retirement obligations, tax	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$1.60M	USD	Annual
Tax benefit from change on derivatives designated as cash flow hedges, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$2.80M	USD	Annual
Tax benefit from change on derivatives designated as cash flow hedges, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$12.50M	USD	Annual
Tax benefit from change on derivatives designated as cash flow hedges, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$11.90M	USD	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, shares	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares`	1.22M	shares	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, shares	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares`	1.83M	shares	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, shares	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares`	1.60M	shares	Annual
Repurchase of common stock, shares	`TreasuryStockSharesAcquired`	2.18M	shares	Annual
Cash dividends declared, per common share outstanding	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	Annual
Cash dividends declared, per common share outstanding	`CommonStockDividendsPerShareCashPaid`	$0.68	USD	Annual
Cash dividends declared, per common share outstanding	`CommonStockDividendsPerShareCashPaid`	$0.60	USD	Annual
Balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.51B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Net income	`NetIncomeLoss`	$48.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$193.86M	USD	Annual
Net income	`NetIncomeLoss`	$-119.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.10M	USD	Annual
Net income	`NetIncomeLoss`	$50.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.63M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.11M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.45M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.10M	USD	Annual
Net change in retirement obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.16M	USD	Annual
Net change in retirement obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.40M	USD	Annual
Net change in retirement obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.83M	USD	Annual
Net change on derivatives designated as cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-14.21M	USD	Annual
Net change on derivatives designated as cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-20.25M	USD	Annual
Net change on derivatives designated as cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.78M	USD	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit`	$49.72M	USD	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit`	$22.35M	USD	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit`	$37.62M	USD	Annual
Repurchase of 2,182,946 shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$89.56M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$17.36M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$10.85M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$11.25M	USD	Annual
Unvested shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$2.08M	USD	Annual
Unvested shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$2.34M	USD	Annual
Unvested shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$6.01M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$66.50M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$56.48M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$49.04M	USD	Annual
Balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.51B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$48.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$193.86M	USD	Annual
Net income	`NetIncomeLoss`	$-119.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.10M	USD	Annual
Net income	`NetIncomeLoss`	$50.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.63M	USD	Annual
Gains (losses) and reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.78M	USD	Annual
Gains (losses) and reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-20.25M	USD	Annual
Gains (losses) and reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-14.21M	USD	Annual
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$8.40M	USD	Annual
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$7.16M	USD	Annual
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$2.83M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.11M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.45M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$49.70M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$151.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$118.96M	USD	Annual

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