10-Q Filing

SNAP-ON INC CIK: 91440 Q1 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-146982`
Period End Date	20140331
Filing Date	20140417
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	sna-20140329.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 48 Cash Flow Statement 75 Stockholders Equity 26 Comprehensive Income 18

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$217.60M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$213.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$127.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$214.50M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$559.00M	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$531.60M	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Finance receivables - net	`NotesAndLoansReceivableNetCurrent`	$383.40M	USD	Point-in-time
Finance receivables - net	`NotesAndLoansReceivableNetCurrent`	$374.60M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$65.90M	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$68.40M	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.38M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.37M	shares	Point-in-time
Inventories - net	`InventoryNet`	$434.40M	USD	Point-in-time
Inventories - net	`InventoryNet`	$452.60M	USD	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.14M	shares	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetCurrent`	$85.40M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetCurrent`	$82.00M	USD	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.26M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$84.20M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$99.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.80B	USD	Point-in-time
Land	`Land`	$19.60M	USD	Point-in-time
Land	`Land`	$19.70M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$294.00M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$292.00M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$738.60M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$725.40M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.04B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.05B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$658.00M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$644.50M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$394.30M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$392.50M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$57.10M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$53.40M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$574.50M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$560.60M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$217.10M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$224.20M	USD	Point-in-time
Goodwill	`Goodwill`	$838.80M	USD	Point-in-time
Goodwill	`Goodwill`	$841.80M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$190.50M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$189.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$57.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$56.60M	USD	Point-in-time
Total assets	`Assets`	$4.10B	USD	Point-in-time
Total assets	`Assets`	$4.11B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableCurrent`	$16.40M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableCurrent`	$113.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$160.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$155.60M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$48.10M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$53.60M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$95.50M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$70.50M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$59.40M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$59.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$273.30M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$243.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$632.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$715.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$859.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$858.90M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$143.80M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$145.30M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$40.60M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$41.70M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$135.80M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$135.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$86.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$84.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.90B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,381,829 and 67,371,679 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,381,829 and 67,371,679 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$225.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$227.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-146.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-124.20M	USD	Point-in-time
Treasury stock at cost (9,144,929 and 9,255,903 shares, respectively)	`TreasuryStockValue`	$458.60M	USD	Point-in-time
Treasury stock at cost (9,144,929 and 9,255,903 shares, respectively)	`TreasuryStockValue`	$465.00M	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.11B	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.19B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.11B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$787.50M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$741.70M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$408.80M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$384.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$378.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$356.90M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$249.10M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$257.00M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$107.80M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$121.70M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$50.20M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$44.00M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$15.80M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$13.50M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$34.40M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$30.50M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$138.30M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$156.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.70M	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-600.00K	USD	1 Quarter
Earnings before income taxes and equity earnings (loss)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$124.10M	USD	1 Quarter
Earnings before income taxes and equity earnings (loss)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$142.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$38.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$44.30M	USD	1 Quarter
Earnings before equity earnings (loss)	`EarningsBeforeEquityEarnings`	$98.00M	USD	1 Quarter
Earnings before equity earnings (loss)	`EarningsBeforeEquityEarnings`	$85.30M	USD	1 Quarter
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	$200.00K	USD	1 Quarter
Equity earnings (loss), net of tax	`IncomeLossFromEquityMethodInvestments`	$-200.00K	USD	1 Quarter
Net earnings	`ProfitLoss`	$98.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$85.10M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.30M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.30M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$95.90M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$82.80M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.42	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.65	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.40	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.62	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.28M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.21M	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	871,042.00	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	965,967.00	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.24M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.08M	shares	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.44	USD	1 Quarter

Cash Flow Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$98.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$85.10M	USD	1 Quarter
Depreciation	`Depreciation`	$13.40M	USD	1 Quarter
Depreciation	`Depreciation`	$12.50M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.20M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.30M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$6.20M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$3.90M	USD	1 Quarter
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$3.40M	USD	1 Quarter
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$4.10M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$8.60M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$6.90M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.00M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$14.40M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$6.80M	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfOtherAssets`	$100.00K	USD	1 Quarter
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$31.00M	USD	1 Quarter
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$12.30M	USD	1 Quarter
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$6.50M	USD	1 Quarter
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$5.90M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$3.10M	USD	1 Quarter
Increase in inventories	`IncreaseDecreaseInInventories`	$18.50M	USD	1 Quarter
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.70M	USD	1 Quarter
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.30M	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.00M	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.90M	USD	1 Quarter
Increase (decrease) in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$20.50M	USD	1 Quarter
Increase (decrease) in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-34.70M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$88.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$75.70M	USD	1 Quarter
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$144.40M	USD	1 Quarter
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$169.70M	USD	1 Quarter
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$122.50M	USD	1 Quarter
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$139.40M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$18.30M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$14.70M	USD	1 Quarter
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$300.00K	USD	1 Quarter
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$200.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$10.20M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.50M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.90M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-46.50M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	1 Quarter
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$500.00K	USD	1 Quarter
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$6.60M	USD	1 Quarter
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$4.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$25.60M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$22.10M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$22.10M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$21.70M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$7.40M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$12.80M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.90M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.10M	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-127.10M	USD	1 Quarter
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-100.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-800.00K	USD	1 Quarter
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-89.80M	USD	1 Quarter
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-900.00K	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$217.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$213.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$127.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$214.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$217.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$213.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$127.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$214.50M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$26.20M	USD	1 Quarter
Cash paid for interest	`InterestPaid`	$25.90M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$21.60M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$16.70M	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.44	USD	1 Quarter
Share repurchases, shares	`TreasuryStockSharesAcquired`	200,000.00	shares	1 Quarter
Share repurchases, shares	`TreasuryStockSharesAcquired`	275,000.00	shares	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Net earnings	`NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest`	$85.10M	USD	1 Quarter
Net earnings	`NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest`	$98.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.90M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$22.10M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$25.60M	USD	1 Quarter
Dividend reinvestment plan and other	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$-2.90M	USD	1 Quarter
Dividend reinvestment plan and other	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$-2.80M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$10.80M	USD	1 Quarter
Stock compensation plans	`StockCompensationPlans`	$7.30M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$22.10M	USD	1 Quarter
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$21.70M	USD	1 Quarter
Tax benefit from certain stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$6.90M	USD	1 Quarter
Tax benefit from certain stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$4.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$98.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$85.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-28.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.70M	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$100.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$100.00K	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.20M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-9.50M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.90M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.50M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.00M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.30M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.80M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.10M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.30M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.30M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$60.50M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$103.80M	USD	1 Quarter

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