10-Q Filing

BELDEN INC. CIK: 913142 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001193125-15-275900`
Period End Date	20150630
Filing Date	20150804
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	bdc-20150628.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 85 Cash Flow Statement 66 Stockholders Equity 21 Comprehensive Income 12

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$613.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$741.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$444.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.42M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$412.25M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$379.78M	USD	Point-in-time
Inventories, net	`InventoryNet`	$228.40M	USD	Point-in-time
Inventories, net	`InventoryNet`	$233.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$22.16M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$21.19M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$72.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$42.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.41B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$947.35M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$319.45M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$316.38M	USD	Point-in-time
Goodwill	`Goodwill`	$1.42B	USD	Point-in-time
Goodwill	`Goodwill`	$943.37M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$713.48M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$461.29M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$24.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$40.65M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$86.97M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$80.28M	USD	Point-in-time
Total assets	`Assets`	$3.50B	USD	Point-in-time
Total assets	`Assets`	$3.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$225.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$272.44M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$250.42M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$267.91M	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`	$525.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$496.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.92B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.77B	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$115.81M	USD	Point-in-time
Postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$122.63M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$115.06M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$10.82M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$31.41M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$36.27M	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`	$595.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$598.26M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$621.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$619.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.03M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.15M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$364.57M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$363.71M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$820.51M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$807.19M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.50B	USD	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueGoodsNet`	$1.09B	USD	2 Qtrs
Revenues	`SalesRevenueGoodsNet`	$585.75M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$600.89M	USD	1 Quarter
Revenues	`SalesRevenueGoodsNet`	$1.13B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$351.48M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$690.79M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$396.51M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$708.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$234.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$441.93M	USD	2 Qtrs
Gross profit	`GrossProfit`	$204.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$380.10M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$127.93M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$268.74M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$240.75M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$145.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$72.83M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$31.62M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$52.19M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$25.92M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$27.54M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.79M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$52.42M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$343.00K	USD	1 Quarter
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.11M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$2.21M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.26M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$49.04M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$12.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$44.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$61.84M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-24.77M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-48.62M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-18.09M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-36.76M	USD	2 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.07M	USD	2 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.37M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.77M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$426.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-96.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.30M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-5.78M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.61M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$25.17M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$2.04M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$15.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$21.68M	USD	1 Quarter
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-562.00K	USD	2 Qtrs
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-86.00K	USD	2 Qtrs
Loss from disposal of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-86.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.61M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.96M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$15.00K	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42.66M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42.60M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.56M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.29M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.29M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.22M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.23M	shares	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Net income	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.57	USD	2 Qtrs
Net income	`EarningsPerShareBasic`	$0.05	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Net income	`EarningsPerShareDiluted`	$0.05	USD	2 Qtrs
Net income	`EarningsPerShareDiluted`	$0.56	USD	2 Qtrs
Net income	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$27.18M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.89M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.84M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$19.56M	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
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`	$0.05	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$21.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.61M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.96M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$15.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.65M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.43M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.89M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.52M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$343.00K	USD	1 Quarter
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.11M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$2.21M	USD	2 Qtrs
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.26M	USD	1 Quarter
Tax benefit related to share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.89M	USD	2 Qtrs
Tax benefit related to share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.29M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$6.25M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$33.76M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$11.84M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.61M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-43.69M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-4.36M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-32.27M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-13.23M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-10.21M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.21M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$625.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.12M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$923.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.55M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.05M	USD	2 Qtrs
Cash used to acquire businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$311.47M	USD	2 Qtrs
Cash used to acquire businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$695.35M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.96M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.22M	USD	2 Qtrs
Payments related to the disposal of a business	`ProceedsFromPaymentsForSaleOfBusiness`	$-956.00K	USD	2 Qtrs
Proceeds from disposal of tangible assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$80.00K	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`	$-722.49M	USD	2 Qtrs
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	2 Qtrs
Borrowings under credit arrangements	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	2 Qtrs
Tax benefit related to share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.89M	USD	2 Qtrs
Tax benefit related to share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.29M	USD	2 Qtrs
Payments under share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$31.20M	USD	2 Qtrs
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	$625.00K	USD	2 Qtrs
Payments under borrowing arrangements	`RepaymentsOfLongTermDebt`	$625.00K	USD	2 Qtrs
Debt issuance costs paid	`PaymentsOfDebtIssuanceCosts`	$643.00K	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`	$4.24M	USD	2 Qtrs
Proceeds (payments) from exercise of stock options, net of withholding tax payments	`ProceedsPaymentsFromStockOptionsExercised`	$-11.44M	USD	2 Qtrs
Proceeds (payments) from exercise of stock options, net of withholding tax payments	`ProceedsPaymentsFromStockOptionsExercised`	$-7.74M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$188.35M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$155.27M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.65M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-792.00K	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-532.74M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-168.34M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$613.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$741.16M	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`	$208.42M	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`	$741.16M	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`	$208.42M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$820.51M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$807.19M	USD	Point-in-time
Net income	`NetIncomeLoss`	$21.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.61M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.96M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$15.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$12.73M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$10.19M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.87M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$261.00K	USD	2 Qtrs
Adjustment to pension and postretirement liability, net of $1.1 million tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.15M	USD	1 Quarter
Adjustment to pension and postretirement liability, net of $1.1 million tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.69M	USD	2 Qtrs
Adjustment to pension and postretirement liability, net of $1.1 million tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-843.00K	USD	1 Quarter
Adjustment to pension and postretirement liability, net of $1.1 million tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.31M	USD	2 Qtrs
Net current period other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$11.88M	USD	2 Qtrs
Exercise of stock options, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-6.04M	USD	2 Qtrs
Conversion of restricted stock units into common stock, net of tax withholding forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-5.40M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.18M	USD	2 Qtrs
Dividends ($0.10 per share)	`DividendsCommonStockCash`	$4.26M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$820.51M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$807.19M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-400.00K	USD	1 Quarter
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$2.10M	USD	2 Qtrs
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$200.00K	USD	2 Qtrs
Foreign currency translation, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.50M	USD	1 Quarter
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-700.00K	USD	1 Quarter
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.40M	USD	2 Qtrs
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-500.00K	USD	1 Quarter
Adjustments to pension and postretirement liability, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.10M	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
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`	$0.05	USD	1 Quarter

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