10-K Filing

STANDEX INTERNATIONAL CORP/DE/ CIK: 310354 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001437749-24-024465`
Period End Date	20240630
Filing Date	20240802
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	sxi20240630_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 132 Cash Flow Statement 262 Stockholders Equity 88 Comprehensive Income 48

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.50	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.50	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.50	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.50	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.20M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$195.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$195.71M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$123.44M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$123.44M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$121.36M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$121.36M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.76M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.76M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.74M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.74M	shares	Point-in-time
Inventories	`InventoryNet`	$98.54M	USD	Point-in-time
Inventories	`InventoryNet`	$98.54M	USD	Point-in-time
Inventories	`InventoryNet`	$87.11M	USD	Point-in-time
Inventories	`InventoryNet`	$87.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.43M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.24M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.24M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.03M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.03M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.22M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.22M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$45.39M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$45.39M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$24.68M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$24.68M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$31.14M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$31.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$483.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$483.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$430.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$430.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$130.94M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$130.94M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$134.96M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$134.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$75.65M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$75.65M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$78.67M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$78.67M	USD	Point-in-time
Goodwill	`Goodwill`	$281.28M	USD	Point-in-time
Goodwill	`Goodwill`	$281.28M	USD	Point-in-time
Goodwill	`Goodwill`	$264.82M	USD	Point-in-time
Goodwill	`Goodwill`	$264.82M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$17.45M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$17.45M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$14.60M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$14.60M	USD	Point-in-time
Operating lease right-of-use-asset	`OperatingLeaseRightOfUseAsset`	$33.27M	USD	Point-in-time
Operating lease right-of-use-asset	`OperatingLeaseRightOfUseAsset`	$33.27M	USD	Point-in-time
Operating lease right-of-use-asset	`OperatingLeaseRightOfUseAsset`	$37.08M	USD	Point-in-time
Operating lease right-of-use-asset	`OperatingLeaseRightOfUseAsset`	$37.08M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$22.39M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$22.39M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$25.52M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$25.52M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$541.68M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$541.68M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$574.96M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$574.96M	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Total assets	`Assets`	$1.02B	USD	Point-in-time
Total assets	`Assets`	$1.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.36M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$56.70M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$56.70M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$62.03M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$62.03M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$10.34M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$10.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$127.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$127.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$140.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$140.97M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$173.44M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$173.44M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$148.88M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$148.88M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$30.73M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$30.73M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.77M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.77M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$76.39M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$76.39M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$77.30M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$77.30M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$255.99M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$255.99M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$276.51M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$276.51M	USD	Point-in-time
Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,761,700 and 11,744,991 shares outstanding in 2024 and 2023	`CommonStockValue`	$41.98M	USD	Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,761,700 and 11,744,991 shares outstanding in 2024 and 2023	`CommonStockValue`	$41.98M	USD	Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,761,700 and 11,744,991 shares outstanding in 2024 and 2023	`CommonStockValue`	$41.98M	USD	Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,761,700 and 11,744,991 shares outstanding in 2024 and 2023	`CommonStockValue`	$41.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$100.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$100.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$106.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$106.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-158.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-158.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-153.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-153.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-182.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-182.96M	USD	Point-in-time
Treasury shares (16,222,578 shares in 2024 and 16,239,287 shares in 2023)	`TreasuryStockCommonValue`	$429.99M	USD	Point-in-time
Treasury shares (16,222,578 shares in 2024 and 16,239,287 shares in 2023)	`TreasuryStockCommonValue`	$429.99M	USD	Point-in-time
Treasury shares (16,222,578 shares in 2024 and 16,239,287 shares in 2023)	`TreasuryStockCommonValue`	$403.88M	USD	Point-in-time
Treasury shares (16,222,578 shares in 2024 and 16,239,287 shares in 2023)	`TreasuryStockCommonValue`	$403.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$621.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$621.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$607.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$607.45M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.02B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.02B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$735.34M	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$735.34M	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$720.63M	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$720.63M	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$741.05M	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$741.05M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$438.63M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$438.63M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$455.95M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$455.95M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$465.39M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$465.39M	USD	Annual
Gross profit	`GrossProfit`	$285.10M	USD	Annual
Gross profit	`GrossProfit`	$285.10M	USD	Annual
Gross profit	`GrossProfit`	$282.00M	USD	Annual
Gross profit	`GrossProfit`	$282.00M	USD	Annual
Gross profit	`GrossProfit`	$269.95M	USD	Annual
Gross profit	`GrossProfit`	$269.95M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$169.89M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$169.89M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$172.34M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$172.34M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$169.60M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$169.60M	USD	Annual
Restructuring costs	`RestructuringCosts`	$8.21M	USD	Annual
Restructuring costs	`RestructuringCosts`	$8.21M	USD	Annual
Restructuring costs	`RestructuringCosts`	$4.40M	USD	Annual
Restructuring costs	`RestructuringCosts`	$4.40M	USD	Annual
Restructuring costs	`RestructuringCosts`	$3.83M	USD	Annual
Restructuring costs	`RestructuringCosts`	$3.83M	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$274.00K	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$274.00K	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$62.10M	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$62.10M	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.62M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.62M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.62M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.62M	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$557.00K	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$557.00K	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$611.00K	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$611.00K	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-5.75M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-5.75M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-110.00K	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-110.00K	USD	Annual
Income from operations	`OperatingIncomeLoss`	$101.74M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$101.74M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$88.29M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$88.29M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$171.09M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$171.09M	USD	Annual
Interest expense	`InterestExpense`	$4.54M	USD	Annual
Interest expense	`InterestExpense`	$4.54M	USD	Annual
Interest expense	`InterestExpense`	$5.41M	USD	Annual
Interest expense	`InterestExpense`	$5.41M	USD	Annual
Interest expense	`InterestExpense`	$5.87M	USD	Annual
Interest expense	`InterestExpense`	$5.87M	USD	Annual
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.13M	USD	Annual
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.13M	USD	Annual
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.74M	USD	Annual
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.74M	USD	Annual
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.07M	USD	Annual
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.07M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.29M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.29M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.12M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.12M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$163.95M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$163.95M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.81M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.81M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.53M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.53M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.80M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$73.59M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$73.59M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$61.48M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$61.48M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$139.15M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$139.15M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-161.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-161.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-517.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-517.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-89.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-89.00K	USD	Annual
Net income	`NetIncomeLoss`	$61.39M	USD	Annual
Net income	`NetIncomeLoss`	$61.39M	USD	Annual
Net income	`NetIncomeLoss`	$73.07M	USD	Annual
Net income	`NetIncomeLoss`	$73.07M	USD	Annual
Net income	`NetIncomeLoss`	$138.99M	USD	Annual
Net income	`NetIncomeLoss`	$138.99M	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.26	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.26	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$11.78	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$11.78	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.13	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.13	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$11.77	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$11.77	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$5.13	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$5.13	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$6.22	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$6.22	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$11.59	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$11.59	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.07	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.07	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.18	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.18	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$11.58	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$11.58	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$6.14	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$6.14	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$5.06	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$5.06	USD	Annual

Cash Flow Statement 262 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$61.39M	USD	Annual
Net income	`NetIncomeLoss`	$61.39M	USD	Annual
Net income	`NetIncomeLoss`	$73.07M	USD	Annual
Net income	`NetIncomeLoss`	$73.07M	USD	Annual
Net income	`NetIncomeLoss`	$138.99M	USD	Annual
Net income	`NetIncomeLoss`	$138.99M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-161.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-161.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-517.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-517.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-89.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-89.00K	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$73.59M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$73.59M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$61.48M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$61.48M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$139.15M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$139.15M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.14M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.14M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.47M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.47M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$9.81M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$9.81M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$11.71M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$11.71M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$11.17M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$11.17M	USD	Annual
Gain on sale of real estate and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$199.00K	USD	Annual
Gain on sale of real estate and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$199.00K	USD	Annual
Gain on sale of real estate and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of real estate and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of real estate and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$456.00K	USD	Annual
Gain on sale of real estate and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$456.00K	USD	Annual
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$-444.00K	USD	Annual
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$-444.00K	USD	Annual
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$1.69M	USD	Annual
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$1.69M	USD	Annual
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$151.00K	USD	Annual
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$151.00K	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$274.00K	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$274.00K	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$62.10M	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$62.10M	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.12M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.12M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.97M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.97M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.76M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.76M	USD	Annual
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	-	USD	Annual
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	-	USD	Annual
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	-	USD	Annual
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	-	USD	Annual
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	$193.00K	USD	Annual
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	$193.00K	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-451.00K	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-451.00K	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-535.00K	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-535.00K	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-10.24M	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-10.24M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$9.64M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$9.64M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$11.57M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$11.57M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-16.22M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-16.22M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-17.09M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-17.09M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$912.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$912.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$18.18M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$18.18M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.07M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.07M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.96M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.96M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.89M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.89M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.93M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.93M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.15M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.15M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.13M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.13M	USD	Annual
Accrued liabilities, pension and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-21.67M	USD	Annual
Accrued liabilities, pension and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-21.67M	USD	Annual
Accrued liabilities, pension and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.47M	USD	Annual
Accrued liabilities, pension and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.47M	USD	Annual
Accrued liabilities, pension and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.21M	USD	Annual
Accrued liabilities, pension and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.21M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.74M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.74M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.68M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.68M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.89M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.89M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$78.14M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$78.14M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$90.77M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$90.77M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$93.35M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$93.35M	USD	Annual
Net cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-690.00K	USD	Annual
Net cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-690.00K	USD	Annual
Net cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$33.00K	USD	Annual
Net cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$33.00K	USD	Annual
Net cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-421.00K	USD	Annual
Net cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-421.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$92.66M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$92.66M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.72M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.72M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$20.30M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$20.30M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$23.89M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$23.89M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$24.27M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$24.27M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.98M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.98M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$48.84M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$48.84M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$278.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$278.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$248.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$248.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$270.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$270.00K	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$7.77M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$7.77M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$67.02M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$67.02M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.74M	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.74M	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.82M	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.82M	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	$4.97M	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	$4.97M	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	-	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$721.00K	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$721.00K	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$2.65M	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$2.65M	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-31.04M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-31.04M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$41.56M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$41.56M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-61.63M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-61.63M	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$41.56M	USD	Annual
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$41.56M	USD	Annual
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.63M	USD	Annual
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.63M	USD	Annual
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.04M	USD	Annual
Net cash (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.04M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$224.50M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$224.50M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	-	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$226.20M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$226.20M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$25.00M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$25.00M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$25.00M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$25.00M	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.17M	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.17M	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.17M	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.17M	USD	Annual
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.34M	USD	Annual
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.34M	USD	Annual
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.42M	USD	Annual
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.42M	USD	Annual
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.52M	USD	Annual
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.52M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.43M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.43M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$25.53M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$25.53M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.82M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.82M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$13.90M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$13.90M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$12.98M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$12.98M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$12.25M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$12.25M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.43M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.43M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.04M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.04M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.20M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.20M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.46M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.46M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.33M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.33M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.77M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.77M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$90.86M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$90.86M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.52M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.52M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.50M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.50M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.71M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.71M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.84M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.84M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.37M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.37M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.20M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.71M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.71M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.84M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.84M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.37M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.37M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.20M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.20M	USD	Point-in-time
Interest	`InterestPaidNet`	$4.23M	USD	Annual
Interest	`InterestPaidNet`	$4.23M	USD	Annual
Interest	`InterestPaidNet`	$4.09M	USD	Annual
Interest	`InterestPaidNet`	$4.09M	USD	Annual
Interest	`InterestPaidNet`	$4.75M	USD	Annual
Interest	`InterestPaidNet`	$4.75M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$27.97M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$27.97M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$17.99M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$17.99M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$26.20M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$26.20M	USD	Annual

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.60M	USD	Annual
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.60M	USD	Annual
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$500.00K	USD	Annual
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$500.00K	USD	Annual
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.80M	USD	Annual
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.80M	USD	Annual
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.40M	USD	Annual
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.40M	USD	Annual
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$500.00K	USD	Annual
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$500.00K	USD	Annual
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$2.80M	USD	Annual
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$2.80M	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.10	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.10	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.02	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.18	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.18	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$506.43M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$506.43M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$499.34M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$499.34M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$621.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$621.50M	USD	Point-in-time
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.52M	USD	Annual
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.52M	USD	Annual
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.34M	USD	Annual
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.34M	USD	Annual
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	Annual
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.71M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.71M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.17M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.17M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.81M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.81M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$25.64M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$25.64M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$31.43M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$31.43M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$31.80M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$31.80M	USD	Annual
Net income	`NetIncomeLoss`	$61.39M	USD	Annual
Net income	`NetIncomeLoss`	$61.39M	USD	Annual
Net income	`NetIncomeLoss`	$73.07M	USD	Annual
Net income	`NetIncomeLoss`	$73.07M	USD	Annual
Net income	`NetIncomeLoss`	$138.99M	USD	Annual
Net income	`NetIncomeLoss`	$138.99M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.55M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.55M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.44M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.44M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.69M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.69M	USD	Annual
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.75M	USD	Annual
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.75M	USD	Annual
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$269.00K	USD	Annual
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$269.00K	USD	Annual
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$120.00K	USD	Annual
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$120.00K	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.65M	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.65M	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-4.17M	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-4.17M	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$9.53M	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$9.53M	USD	Annual
Dividends declared	`DividendsCommonStock`	$12.46M	USD	Annual
Dividends declared	`DividendsCommonStock`	$12.46M	USD	Annual
Dividends declared	`DividendsCommonStock`	$13.13M	USD	Annual
Dividends declared	`DividendsCommonStock`	$13.13M	USD	Annual
Dividends declared	`DividendsCommonStock`	$14.08M	USD	Annual
Dividends declared	`DividendsCommonStock`	$14.08M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.55M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.55M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.44M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.44M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.69M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.69M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$506.43M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$506.43M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$499.34M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$499.34M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$621.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$621.50M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$61.39M	USD	Annual
Net income	`NetIncomeLoss`	$61.39M	USD	Annual
Net income	`NetIncomeLoss`	$73.07M	USD	Annual
Net income	`NetIncomeLoss`	$73.07M	USD	Annual
Net income	`NetIncomeLoss`	$138.99M	USD	Annual
Net income	`NetIncomeLoss`	$138.99M	USD	Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$4.70M	USD	Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$4.70M	USD	Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$5.14M	USD	Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$5.14M	USD	Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$2.96M	USD	Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$2.96M	USD	Annual
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.43M	USD	Annual
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.43M	USD	Annual
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-2.38M	USD	Annual
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-2.38M	USD	Annual
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-2.84M	USD	Annual
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-2.84M	USD	Annual
Change in unrealized gains, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$7.58M	USD	Annual
Change in unrealized gains, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$7.58M	USD	Annual
Change in unrealized gains, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.54M	USD	Annual
Change in unrealized gains, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.54M	USD	Annual
Change in unrealized gains, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.18M	USD	Annual
Change in unrealized gains, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.18M	USD	Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$2.90M	USD	Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$2.90M	USD	Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.35M	USD	Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$5.35M	USD	Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.95M	USD	Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.95M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.55M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.55M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.44M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.44M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.69M	USD	Annual
Foreign currency translation (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.69M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.17M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.17M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-37.17M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-37.17M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.48M	USD	Annual
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.48M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$48.59M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$48.59M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$24.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$24.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$133.83M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$133.83M	USD	Annual

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