10-K Filing

IDEX CORP /DE/ CIK: 832101 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001445305-14-000435`
Period End Date	20131231
Filing Date	20140213
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	iex-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 113 Cash Flow Statement 139 Stockholders Equity 59 Comprehensive Income 23

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.14M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$439.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$318.86M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$253.23M	USD	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$256.10M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$234.95M	USD	Point-in-time
Inventories	`InventoryNet`	$230.97M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	87.73M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$71.96M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	89.15M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$67.13M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	7.96M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$990.95M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5.01M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$881.87M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$219.16M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$213.49M	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.32B	USD	Point-in-time
Goodwill	`Goodwill`	$1.35B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$311.23M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$341.37M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$22.45M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$21.27M	USD	Point-in-time
Total assets	`Assets`	$2.89B	USD	Point-in-time
Total assets	`Assets`	$2.84B	USD	Point-in-time
Total assets	`Assets`	$2.79B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$133.31M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$117.34M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$150.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$150.75M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$7.33M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$1.87M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$16.57M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$18.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$304.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$291.43M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$772.00M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$779.24M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$144.91M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$121.35M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$128.38M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$93.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.31B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: none	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: none	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value; Issued: 89,154,190 shares at December 31, 2013 and 87,732,405 shares at December 31, 2012	`CommonStockValue`	$892.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value; Issued: 89,154,190 shares at December 31, 2013 and 87,732,405 shares at December 31, 2012	`CommonStockValue`	$877.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$550.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$607.77M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.11B	USD	Point-in-time
Treasury stock at cost: 7,958,510 shares at December 31, 2013 and 5,005,518 shares at December 31, 2012	`TreasuryStockValue`	$156.70M	USD	Point-in-time
Treasury stock at cost: 7,958,510 shares at December 31, 2013 and 5,005,518 shares at December 31, 2012	`TreasuryStockValue`	$326.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.40M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.51B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.89B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.79B	USD	Point-in-time

Income Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$494.14M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$479.86M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$518.45M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$520.62M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.95B	USD	Annual
Net sales	`SalesRevenueNet`	$490.84M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.84B	USD	Annual
Net sales	`SalesRevenueNet`	$494.45M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$489.42M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.02B	USD	Annual
Net sales	`SalesRevenueNet`	$490.62M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.15B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.15B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.10B	USD	Annual
Gross profit	`GrossProfit`	$212.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$203.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$211.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$202.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$803.70M	USD	Annual
Gross profit	`GrossProfit`	$202.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$227.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$222.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$873.36M	USD	Annual
Gross profit	`GrossProfit`	$738.67M	USD	Annual
Gross profit	`GrossProfit`	$194.84M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$444.49M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$421.70M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$477.85M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$198.50M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$198.52M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Restructuring expenses	`RestructuringCharges`	$12.31M	USD	Annual
Restructuring expenses	`RestructuringCharges`	-	USD	Annual
Restructuring expenses	`RestructuringCharges`	$32.47M	USD	Annual
Operating income	`OperatingIncomeLoss`	$103.87M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$88.65M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-125.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$395.51M	USD	Annual
Operating income	`OperatingIncomeLoss`	$128.22M	USD	Annual
Operating income	`OperatingIncomeLoss`	$80.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$84.57M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$99.56M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$304.66M	USD	Annual
Operating income	`OperatingIncomeLoss`	$94.71M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$97.37M	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-1.44M	USD	Annual
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$236.00K	USD	Annual
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-178.00K	USD	Annual
Interest expense	`InterestExpense`	$29.33M	USD	Annual
Interest expense	`InterestExpense`	$42.21M	USD	Annual
Interest expense	`InterestExpense`	$42.25M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$353.13M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$86.20M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$273.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$48.57M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$80.02M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$97.91M	USD	Annual
Net income	`NetIncomeLoss`	$193.86M	USD	Annual
Net income	`NetIncomeLoss`	$62.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.22M	USD	Annual
Net income	`NetIncomeLoss`	$52.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-119.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.63M	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$3.11	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$0.45	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$2.34	USD	Annual
Basic earnings per common share	`EarningsPerShareBasic`	$-1.45	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic earnings per common share	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.74	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$-1.45	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$3.09	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.45	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Diluted earnings per common share	`EarningsPerShareDiluted`	$2.32	USD	Annual
Diluted earnings per common share	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.52M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.69M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.48M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.78M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	83.18M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.20M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.14M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.83M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.30M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.80M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.26M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.15M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.54M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.90M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.09M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.37M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.49M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.30M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.22M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.64M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.85M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.73M	shares	1 Quarter

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$193.86M	USD	Annual
Net income	`NetIncomeLoss`	$62.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.22M	USD	Annual
Net income	`NetIncomeLoss`	$52.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-119.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.63M	USD	Annual
Gain on sale of fixed assets	`GainsLossesOnSalesAndImpairmentsOfFixedAssets`	$2.83M	USD	Annual
Gain on sale of fixed assets	`GainsLossesOnSalesAndImpairmentsOfFixedAssets`	-	USD	Annual
Gain on sale of fixed assets	`GainsLossesOnSalesAndImpairmentsOfFixedAssets`	$96.00K	USD	Annual
Asset impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$198.52M	USD	Annual
Asset impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.75M	USD	Annual
Asset impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.88M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.83M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$35.01M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$41.48M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$44.33M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$35.50M	USD	Annual
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$1.70M	USD	Annual
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$1.69M	USD	Annual
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$1.26M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$13.10M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$12.08M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$16.99M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.16M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.58M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-37.23M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$8.56M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.30M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.47M	USD	Annual
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$3.57M	USD	Annual
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$7.43M	USD	Annual
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$7.64M	USD	Annual
Forward starting interest rate contract settlement	`ForwardSettingInterestRateContract`	-	USD	Annual
Forward starting interest rate contract settlement	`ForwardSettingInterestRateContract`	$38.71M	USD	Annual
Forward starting interest rate contract settlement	`ForwardSettingInterestRateContract`	-	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-12.75M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$16.49M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-6.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-23.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$607.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-9.09M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$12.13M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-6.56M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-877.00K	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-8.64M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.38M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$15.46M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$11.79M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$7.41M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$9.94M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.95M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.99M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-817.00K	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$217.24M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$326.18M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$401.52M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.54M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.17M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.81M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.93M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$36.85M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$443.63M	USD	Annual
Proceeds from fixed asset disposals	`ProceedsFromDispositionsOfAssets`	-	USD	Annual
Proceeds from fixed asset disposals	`ProceedsFromDispositionsOfAssets`	$12.65M	USD	Annual
Proceeds from fixed asset disposals	`ProceedsFromDispositionsOfAssets`	$567.00K	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$529.00K	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$344.00K	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.38M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-469.54M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-68.16M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-105.27M	USD	Annual
Borrowings under revolving facilities and credit facilities for acquisitions	`ProceedsFromRepaymentsOfLinesOfCredit`	$35.00M	USD	Annual
Borrowings under revolving facilities and credit facilities for acquisitions	`ProceedsFromRepaymentsOfLinesOfCredit`	$34.65M	USD	Annual
Borrowings under revolving facilities and credit facilities for acquisitions	`ProceedsFromRepaymentsOfLinesOfCredit`	$365.00M	USD	Annual
Borrowings under revolving facilities	`ProceedsFromLinesOfCredit`	$94.48M	USD	Annual
Borrowings under revolving facilities	`ProceedsFromLinesOfCredit`	$471.22M	USD	Annual
Borrowings under revolving facilities	`ProceedsFromLinesOfCredit`	$38.45M	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$349.12M	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Payments under revolving facilities, credit facilities and term loan	`RepaymentsOfLongTermLinesOfCredit`	$89.48M	USD	Annual
Payments under revolving facilities, credit facilities and term loan	`RepaymentsOfLongTermLinesOfCredit`	$906.12M	USD	Annual
Payments under revolving facilities, credit facilities and term loan	`RepaymentsOfLongTermLinesOfCredit`	$158.82M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.45M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$54.61M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$72.91M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$64.09M	USD	Annual
Cash received from options exercised	`EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions`	$45.77M	USD	Annual
Cash received from options exercised	`EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions`	$35.31M	USD	Annual
Cash received from options exercised	`EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions`	$33.06M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.47M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.56M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.30M	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$89.56M	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$167.50M	USD	Annual
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Unvested shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	Annual
Unvested shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.34M	USD	Annual
Unvested shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.01M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.39M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.89M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.22M	USD	Annual
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-219.04M	USD	Annual
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$253.41M	USD	Annual
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-136.49M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.18M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.99M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$6.45M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$120.77M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.88M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$88.61M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$230.26M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$235.14M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$439.63M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$318.86M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$230.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$235.14M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$439.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$318.86M	USD	Point-in-time
Interest	`InterestPaid`	$32.64M	USD	Annual
Interest	`InterestPaid`	$27.75M	USD	Annual
Interest	`InterestPaid`	$33.43M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$66.09M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$87.60M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$73.66M	USD	Annual
Contingent consideration for acquisition	`ContingentConsiderationForAcquisition`	$3.00M	USD	Annual
Contingent consideration for acquisition	`ContingentConsiderationForAcquisition`	$8.37M	USD	Annual
Contingent consideration for acquisition	`ContingentConsiderationForAcquisition`	-	USD	Annual
Debt acquired with acquisition of business	`DebtAcquiredWithAcquisitionOfBusiness`	-	USD	Annual
Debt acquired with acquisition of business	`DebtAcquiredWithAcquisitionOfBusiness`	$1.40M	USD	Annual
Debt acquired with acquisition of business	`DebtAcquiredWithAcquisitionOfBusiness`	$4.68M	USD	Annual

Stockholders Equity 59 line items

Line Item	Tag	Value	Unit	Period
Tax benefit (expense) on change in retirement obligations, tax	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$1.39M	USD	Annual
Tax benefit (expense) on change in retirement obligations, tax	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$4.22M	USD	Annual
Tax benefit (expense) on change in retirement obligations, tax	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$1.65M	USD	Annual
Tax benefit from change on derivatives designated as cash flow hedges, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$2.69M	USD	Annual
Tax benefit from change on derivatives designated as cash flow hedges, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$2.79M	USD	Annual
Tax benefit from change on derivatives designated as cash flow hedges, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$12.50M	USD	Annual
Repurchase of common stock, shares	`TreasuryStockSharesAcquired`	2.18M	shares	Annual
Repurchase of common stock, shares	`TreasuryStockSharesAcquired`	2.92M	shares	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, shares	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares`	1.60M	shares	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, shares	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares`	1.47M	shares	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, shares	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansShares`	1.83M	shares	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, tax	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$4.87M	USD	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, tax	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$4.15M	USD	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, tax	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$4.51M	USD	Annual
Cash dividends declared, per common share outstanding	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	Annual
Cash dividends declared, per common share outstanding	`CommonStockDividendsPerShareCashPaid`	$0.89	USD	Annual
Cash dividends declared, per common share outstanding	`CommonStockDividendsPerShareCashPaid`	$0.68	USD	Annual
Balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.51B	USD	Point-in-time
Net income	`NetIncomeLoss`	$193.86M	USD	Annual
Net income	`NetIncomeLoss`	$62.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.22M	USD	Annual
Net income	`NetIncomeLoss`	$52.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-119.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.63M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.45M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.11M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.57M	USD	Annual
Net change in retirement obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.16M	USD	Annual
Net change in retirement obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.79M	USD	Annual
Net change in retirement obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.40M	USD	Annual
Net change on derivatives designated as cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.74M	USD	Annual
Net change on derivatives designated as cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.78M	USD	Annual
Net change on derivatives designated as cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-20.25M	USD	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, net of tax	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit`	$49.72M	USD	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, net of tax	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit`	$43.75M	USD	Annual
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, net of tax	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansNetOfTaxBenefit`	$37.62M	USD	Annual
Repurchase of 2,182,946 shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$167.50M	USD	Annual
Repurchase of 2,182,946 shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$89.56M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$11.25M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$13.35M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$10.85M	USD	Annual
Unvested shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$6.01M	USD	Annual
Unvested shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$1.90M	USD	Annual
Unvested shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$2.34M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$66.50M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$75.02M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$56.48M	USD	Annual
Balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.51B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$193.86M	USD	Annual
Net income	`NetIncomeLoss`	$62.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.22M	USD	Annual
Net income	`NetIncomeLoss`	$52.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-119.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.63M	USD	Annual
Gains (losses) and reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-20.25M	USD	Annual
Gains (losses) and reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.74M	USD	Annual
Gains (losses) and reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.78M	USD	Annual
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.16M	USD	Annual
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.79M	USD	Annual
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.40M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.45M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.11M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.57M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$295.31M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$151.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$49.70M	USD	Annual

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