10-Q Filing

DRESSER-RAND GROUP INC. CIK: 1316656 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-174068`
Period End Date	20130331
Filing Date	20130425
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	drc-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 42 Cash Flow Statement 61 Stockholders Equity 23 Comprehensive Income 20

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.60M	USD	Point-in-time
Accounts receivable, allowance for losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.90M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$123.10M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$157.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$122.80M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	76.16M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	75.68M	shares	Point-in-time
Restricted cash	`RestrictedCashAndInvestmentsCurrent`	$25.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndInvestmentsCurrent`	$17.60M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	76.16M	shares	Point-in-time
Accounts receivable, less allowance for losses of $8.9 at 2013 and $9.6 at 2012	`AccountsReceivableNetCurrent`	$565.90M	USD	Point-in-time
Accounts receivable, less allowance for losses of $8.9 at 2013 and $9.6 at 2012	`AccountsReceivableNetCurrent`	$513.20M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	75.68M	shares	Point-in-time
Inventories, net	`InventoryNet`	$552.50M	USD	Point-in-time
Inventories, net	`InventoryNet`	$618.30M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$79.90M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$66.70M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$29.50M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$30.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.42B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$464.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$466.90M	USD	Point-in-time
Goodwill	`Goodwill`	$911.30M	USD	Point-in-time
Goodwill	`Goodwill`	$886.70M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$506.90M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$494.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$13.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$14.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$77.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$79.30M	USD	Point-in-time
Total assets	`Assets`	$3.33B	USD	Point-in-time
Total assets	`Assets`	$3.36B	USD	Point-in-time
Total assets	`Assets`	$3.11B	USD	Point-in-time
Accounts payable and accruals	`AccountsPayableAndAccruedLiabilitiesCurrent`	$600.40M	USD	Point-in-time
Accounts payable and accruals	`AccountsPayableAndAccruedLiabilitiesCurrent`	$622.60M	USD	Point-in-time
Customer advance payments	`CustomerAdvancesCurrent`	$282.30M	USD	Point-in-time
Customer advance payments	`CustomerAdvancesCurrent`	$203.70M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$44.40M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$37.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$35.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$42.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$963.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$905.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$37.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$35.80M	USD	Point-in-time
Postemployment and other employee benefit liabilities	`OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$135.90M	USD	Point-in-time
Postemployment and other employee benefit liabilities	`OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$142.80M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.11B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.01B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$70.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$81.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.25B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized; and 76,157,587 and 75,675,854 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively	`CommonStockValue`	$800.00K	USD	Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized; and 76,157,587 and 75,675,854 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively	`CommonStockValue`	$800.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$142.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$140.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.08B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-134.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-157.20M	USD	Point-in-time
Total Dresser-Rand stockholders' equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total Dresser-Rand stockholders' equity	`StockholdersEquity`	$1.09B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$4.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$931.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$873.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.33B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.36B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Net sales of products	`SalesRevenueGoodsNet`	$572.00M	USD	1 Quarter
Net sales of products	`SalesRevenueGoodsNet`	$494.70M	USD	1 Quarter
Net sales of services	`SalesRevenueServicesNet`	$194.40M	USD	1 Quarter
Net sales of services	`SalesRevenueServicesNet`	$167.10M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$766.40M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$661.80M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$458.20M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$395.20M	USD	1 Quarter
Cost of services sold	`CostOfServices`	$136.20M	USD	1 Quarter
Cost of services sold	`CostOfServices`	$121.70M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$516.90M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$594.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$172.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$144.90M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$96.20M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$88.70M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$4.50M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$10.30M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$65.50M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$51.70M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$16.30M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$14.30M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$50.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$35.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.20M	USD	1 Quarter
Net income	`ProfitLoss`	$24.30M	USD	1 Quarter
Net income	`ProfitLoss`	$34.40M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Net income attributable to Dresser-Rand	`NetIncomeLoss`	$32.90M	USD	1 Quarter
Net income attributable to Dresser-Rand	`NetIncomeLoss`	$23.60M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	75.29M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	75.80M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.75M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.05M	shares	1 Quarter

Cash Flow Statement 61 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.30M	USD	1 Quarter
Net income	`ProfitLoss`	$34.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.30M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.80M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.80M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.60M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$6.10M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.80M	USD	1 Quarter
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$1.00M	USD	1 Quarter
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$900.00K	USD	1 Quarter
Provision for losses on inventory	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Provision for losses on inventory	`InventoryWriteDown`	$400.00K	USD	1 Quarter
Loss on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
(Gain) loss from equity investments	`GainLossOnSaleOfEquityInvestments`	$300.00K	USD	1 Quarter
(Gain) loss from equity investments	`GainLossOnSaleOfEquityInvestments`	$-1.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-75.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-48.10M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$74.30M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$32.40M	USD	1 Quarter
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.20M	USD	1 Quarter
Accounts payable and accruals	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-43.00M	USD	1 Quarter
Customer advances	`IncreaseDecreaseInCustomerAdvances`	$-72.60M	USD	1 Quarter
Customer advances	`IncreaseDecreaseInCustomerAdvances`	$-21.30M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$24.60M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.60M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.90M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-44.70M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.90M	USD	1 Quarter
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$48.80M	USD	1 Quarter
Other investments	`PaymentsToAcquireOtherInvestments`	$3.50M	USD	1 Quarter
Other investments	`PaymentsToAcquireOtherInvestments`	$4.00M	USD	1 Quarter
(Increase) decrease in restricted cash balances	`IncreaseDecreaseInRestrictedCash`	$-6.90M	USD	1 Quarter
(Increase) decrease in restricted cash balances	`IncreaseDecreaseInRestrictedCash`	$7.80M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.20M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.80M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.10M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.60M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$147.10M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$488.70M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.80M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.10M	USD	1 Quarter
Repayments of borrowings	`RepaymentsOfDebt`	$115.00M	USD	1 Quarter
Repayments of borrowings	`RepaymentsOfDebt`	$385.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$37.50M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$110.90M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-800.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.10M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$34.20M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$123.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$157.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$128.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$122.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$123.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$157.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$128.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$122.80M	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Unrealized loss on derivatives, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized loss on derivatives, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$100.00K	USD	1 Quarter
Amortization of prior service cost and net actuarial loss included in net periodic costs- tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$800.00K	USD	1 Quarter
Amortization of prior service cost and net actuarial loss included in net periodic costs- tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$800.00K	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$931.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$873.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Stock repurchases	`StockRepurchasedDuringPeriodValue`	$1.50M	USD	1 Quarter
Net income	`ProfitLoss`	$24.30M	USD	1 Quarter
Net income	`ProfitLoss`	$34.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Unrealized gain on derivatives, net of tax of $0.0	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-100.00K	USD	1 Quarter
Unrealized gain on derivatives, net of tax of $0.0	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Pension and other postretirement benefit plans Amortization of prior service cost and net actuarial loss included in net periodic costs-net of tax of $0.8	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$1.30M	USD	1 Quarter
Pension and other postretirement benefit plans Amortization of prior service cost and net actuarial loss included in net periodic costs-net of tax of $0.8	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$1.40M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$931.10M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$873.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Unrealized loss on derivatives, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized loss on derivatives, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$100.00K	USD	1 Quarter
Net income	`ProfitLoss`	$24.30M	USD	1 Quarter
Net income	`ProfitLoss`	$34.40M	USD	1 Quarter
Amortization of prior service cost and net actuarial loss included in net periodic costs tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$800.00K	USD	1 Quarter
Amortization of prior service cost and net actuarial loss included in net periodic costs tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$800.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00M	USD	1 Quarter
Unrealized gain (loss) on derivatives-net of tax of $0.0 and $0.1 for the three months ended March 31, 2013 and 2012, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-100.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives-net of tax of $0.0 and $0.1 for the three months ended March 31, 2013 and 2012, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Pension and other postretirement benefit plans Amortization of prior service cost and net actuarial loss included in net periodic costs-net of tax of $0.8 and $0.8 for the three months ended March 31, 2013 2012, respectively	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$1.30M	USD	1 Quarter
Pension and other postretirement benefit plans Amortization of prior service cost and net actuarial loss included in net periodic costs-net of tax of $0.8 and $0.8 for the three months ended March 31, 2013 2012, respectively	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$1.40M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-23.50M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$27.60M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.90M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.90M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Comprehensive income attributable to Dresser-Rand	`ComprehensiveIncomeNetOfTax`	$10.40M	USD	1 Quarter
Comprehensive income attributable to Dresser-Rand	`ComprehensiveIncomeNetOfTax`	$51.20M	USD	1 Quarter

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