10-Q Filing

BELDEN INC. CIK: 913142 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-294938`
Period End Date	20140630
Filing Date	20140805
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	bdc-20140629.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 87 Cash Flow Statement 74 Stockholders Equity 22 Comprehensive Income 12

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$395.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$613.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$444.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$476.20M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$304.20M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$417.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$228.44M	USD	Point-in-time
Inventories, net	`InventoryNet`	$207.98M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$28.63M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$28.77M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$59.65M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$41.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$300.83M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$328.04M	USD	Point-in-time
Goodwill	`Goodwill`	$934.28M	USD	Point-in-time
Goodwill	`Goodwill`	$773.05M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$376.98M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$482.97M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$27.25M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$26.03M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$79.36M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$99.17M	USD	Point-in-time
Total assets	`Assets`	$2.75B	USD	Point-in-time
Total assets	`Assets`	$3.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$199.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$248.09M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$224.43M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$199.17M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.50M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$475.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$401.57M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.56B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.36B	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$105.92M	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$120.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$43.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$60.66M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$503.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$503.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$585.75M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$588.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$556.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$576.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-26.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.18M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$303.83M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$276.75M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$834.78M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$836.54M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.05B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.75B	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueGoodsNet`	$1.04B	USD	2 Qtrs
Revenues	`SalesRevenueGoodsNet`	$600.89M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$1.09B	USD	2 Qtrs
Revenues	`SalesRevenueGoodsNet`	$529.49M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$350.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$690.41M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$396.51M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$708.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$346.55M	USD	2 Qtrs
Gross profit	`GrossProfit`	$204.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$179.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$380.10M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$145.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$240.75M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$185.49M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$93.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$52.19M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$41.36M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$20.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.62M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.79M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$13.11M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$26.08M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$27.54M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$4.53M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$2.26M	USD	1 Quarter
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.26M	USD	1 Quarter
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$2.21M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$98.15M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$53.91M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$61.84M	USD	2 Qtrs
Interest expense	`InterestExpense`	$37.02M	USD	2 Qtrs
Interest expense	`InterestExpense`	$18.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.34M	USD	1 Quarter
Interest expense	`InterestExpense`	$34.25M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$149.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$257.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$111.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$261.00K	USD	2 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.07M	USD	2 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.77M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.72M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.16M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$12.42M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-96.00K	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-5.78M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$6.22M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$15.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$51.74M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$29.49M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$25.17M	USD	2 Qtrs
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-562.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$51.74M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.61M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$15.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.49M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.56M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.17M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.93M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.29M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.29M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.11M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.79M	shares	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.67	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.17	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Net income	`EarningsPerShareBasic`	$1.17	USD	2 Qtrs
Net income	`EarningsPerShareBasic`	$0.57	USD	2 Qtrs
Net income	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.15	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.66	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Net income	`EarningsPerShareDiluted`	$0.56	USD	2 Qtrs
Net income	`EarningsPerShareDiluted`	$1.15	USD	2 Qtrs
Net income	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$27.18M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$23.95M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$38.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.89M	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$51.74M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.61M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$15.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.43M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.79M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$7.37M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.52M	USD	2 Qtrs
Provision for inventory obsolescence	`InventoryWriteDown`	$4.12M	USD	2 Qtrs
Provision for inventory obsolescence	`InventoryWriteDown`	$963.00K	USD	2 Qtrs
Pension funding less than pension expense	`PensionFundingLessThanGreaterThanPensionExpense`	$1.72M	USD	2 Qtrs
Pension funding less than pension expense	`PensionFundingLessThanGreaterThanPensionExpense`	$1.72M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$4.53M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$2.26M	USD	1 Quarter
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.26M	USD	1 Quarter
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$2.21M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.79M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-897.00K	USD	2 Qtrs
Tax benefit related to share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.36M	USD	2 Qtrs
Tax benefit related to share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.89M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$43.37M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$33.76M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-6.31M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-3.49M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.50M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.85M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-32.27M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-85.77M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.44M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-232.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.21M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.66M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.40M	USD	2 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.55M	USD	2 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.50M	USD	2 Qtrs
Cash used to acquire businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.98M	USD	2 Qtrs
Cash used to acquire businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$311.47M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.96M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.27M	USD	2 Qtrs
Proceeds from (payments for) disposal of business	`ProceedsFromPaymentsForSaleOfBusiness`	$-956.00K	USD	2 Qtrs
Proceeds from (payments for) disposal of business	`ProceedsFromPaymentsForSaleOfBusiness`	$3.73M	USD	2 Qtrs
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.14M	USD	2 Qtrs
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.00K	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-333.37M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.37M	USD	2 Qtrs
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	$388.22M	USD	2 Qtrs
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	2 Qtrs
Payments under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$62.50M	USD	2 Qtrs
Payments under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$31.20M	USD	2 Qtrs
Proceeds (payments) from exercise of stock options, net of withholding tax payments	`ProceedsPaymentsFromStockOptionsExercised`	$-7.74M	USD	2 Qtrs
Proceeds (payments) from exercise of stock options, net of withholding tax payments	`ProceedsPaymentsFromStockOptionsExercised`	$-1.19M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$7.82M	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$5.70M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$4.36M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$2.31M	USD	2 Qtrs
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	$625.00K	USD	2 Qtrs
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	$197.19M	USD	2 Qtrs
Tax benefit related to share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.36M	USD	2 Qtrs
Tax benefit related to share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.89M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$155.27M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$122.58M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.60M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-792.00K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$81.11M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-168.34M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$395.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$613.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$444.96M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$476.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$395.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$613.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$444.96M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$476.20M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$834.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$836.54M	USD	Point-in-time
Net income	`NetIncomeLoss`	$51.74M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.61M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$15.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.49M	USD	1 Quarter
Foreign currency translation, net of $0.2 million tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$12.73M	USD	1 Quarter
Foreign currency translation, net of $0.2 million tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-15.27M	USD	2 Qtrs
Foreign currency translation, net of $0.2 million tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.74M	USD	1 Quarter
Foreign currency translation, net of $0.2 million tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$261.00K	USD	2 Qtrs
Adjustment to pension and postretirement liability, net of $1.4 million tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.31M	USD	2 Qtrs
Adjustment to pension and postretirement liability, net of $1.4 million tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.20M	USD	1 Quarter
Adjustment to pension and postretirement liability, net of $1.4 million tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.15M	USD	1 Quarter
Adjustment to pension and postretirement liability, net of $1.4 million tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.37M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.57M	USD	2 Qtrs
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.81M	USD	2 Qtrs
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.93M	USD	2 Qtrs
Share repurchase program	`TreasuryStockValueAcquiredCostMethod`	$31.20M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.42M	USD	2 Qtrs
Dividends ($0.10 per share)	`DividendsCommonStockCash`	$4.42M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$834.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$836.54M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.50M	USD	1 Quarter
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-200.00K	USD	2 Qtrs
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.40M	USD	2 Qtrs
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.50M	USD	2 Qtrs
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-800.00K	USD	1 Quarter
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-700.00K	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter

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