10-K Filing

WATTS WATER TECHNOLOGIES INC CIK: 795403 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001047469-14-001466`
Period End Date	20131231
Filing Date	20140227
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	wts-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 142 Cash Flow Statement 126 Stockholders Equity 29 Comprehensive Income 40

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.70M	USD	Point-in-time
Trade accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.50M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$328.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$271.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$249.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$267.90M	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investment securities	`TradingSecuritiesCurrent`	$2.10M	USD	Point-in-time
Preferred Stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $9.7 in 2013 and $9.5 in 2012	`AccountsReceivableNetCurrent`	$206.20M	USD	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $9.7 in 2013 and $9.5 in 2012	`AccountsReceivableNetCurrent`	$212.90M	USD	Point-in-time
Preferred Stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$310.20M	USD	Point-in-time
Inventories, net	`InventoryNet`	$288.00M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.00M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$29.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$21.50M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$1.30M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.70M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$857.10M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$823.30M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$219.90M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$220.40M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$221.70M	USD	Point-in-time
Goodwill	`Goodwill`	$514.80M	USD	Point-in-time
Goodwill	`Goodwill`	$504.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$132.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$145.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$3.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$4.80M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$12.20M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$9.80M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.71B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.69B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.74B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$145.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.30M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilitiesCurrent`	$116.60M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilitiesCurrent`	$135.20M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$43.90M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$41.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.20M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$77.10M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.50M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$326.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$368.40M	USD	Point-in-time
LONG-TERM DEBT, NET OF CURRENT PORTION	`LongTermDebtNoncurrent`	$305.50M	USD	Point-in-time
LONG-TERM DEBT, NET OF CURRENT PORTION	`LongTermDebtNoncurrent`	$307.50M	USD	Point-in-time
DEFERRED INCOME TAXES	`DeferredTaxLiabilitiesNoncurrent`	$45.90M	USD	Point-in-time
DEFERRED INCOME TAXES	`DeferredTaxLiabilitiesNoncurrent`	$44.90M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$59.80M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$48.70M	USD	Point-in-time
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$448.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$473.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$513.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$498.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.80M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$919.80M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$939.50M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$901.50M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.00B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.74B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.71B	USD	Point-in-time

Income Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$376.00M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.43B	USD	Annual
Net sales	`SalesRevenueNet`	$1.47B	USD	Annual
Net sales	`SalesRevenueNet`	$1.41B	USD	Annual
Net sales	`SalesRevenueNet`	$358.90M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$354.50M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$371.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$362.50M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$352.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$366.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$357.60M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$913.90M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$899.00M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$947.00M	USD	Annual
GROSS PROFIT	`GrossProfit`	$127.70M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$513.50M	USD	Annual
GROSS PROFIT	`GrossProfit`	$132.80M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$133.90M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$130.90M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$526.50M	USD	Annual
GROSS PROFIT	`GrossProfit`	$508.40M	USD	Annual
GROSS PROFIT	`GrossProfit`	$128.90M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$129.40M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$127.80M	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$128.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$405.70M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$371.50M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$381.00M	USD	Annual
Restructuring and other charges, net	`RestructuringSettlementAndImpairmentProvisions`	$8.70M	USD	Annual
Restructuring and other charges, net	`RestructuringSettlementAndImpairmentProvisions`	$8.80M	USD	Annual
Restructuring and other charges, net	`RestructuringSettlementAndImpairmentProvisions`	$4.20M	USD	Annual
(Gain on) adjustment to disposal of business	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$1.60M	USD	Annual
(Gain on) adjustment to disposal of business	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$-600.00K	USD	Annual
(Gain on) adjustment to disposal of business	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$-7.70M	USD	Annual
Goodwill and other long-lived asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	$3.40M	USD	Annual
Goodwill and other long-lived asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	$1.20M	USD	Annual
Goodwill and other long-lived asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	$2.30M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$111.50M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$123.30M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$133.50M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$700.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$600.00K	USD	Annual
Interest expense	`InterestExpense`	$25.80M	USD	Annual
Interest expense	`InterestExpense`	$21.50M	USD	Annual
Interest expense	`InterestExpense`	$24.60M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-2.80M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$800.00K	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-23.10M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-25.60M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-23.70M	USD	Annual
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$87.80M	USD	Annual
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.90M	USD	Annual
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$100.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.70M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.80M	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$77.20M	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$60.90M	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$70.40M	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-10.80M	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.30M	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.70M	USD	1 Quarter
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.50M	USD	1 Quarter
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$58.60M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.10M	USD	1 Quarter
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.70M	USD	1 Quarter
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$8.20M	USD	1 Quarter
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.40M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$68.40M	USD	Annual
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.40M	USD	1 Quarter
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.90M	USD	1 Quarter
NET INCOME	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.50M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.52	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.07	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.96	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.50	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.72	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.06	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.29	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.06	USD	Annual
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$1.78	USD	Annual
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$1.65	USD	Annual
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareBasic`	$1.90	USD	Annual
Weighted average number of shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.50M	shares	Annual
Weighted average number of shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.00M	shares	Annual
Weighted average number of shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.30M	shares	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.46	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.95	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.52	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.51	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.71	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.06	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.28	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	Annual
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$1.90	USD	Annual
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$1.65	USD	Annual
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
NET INCOME (in dollars per share)	`EarningsPerShareDiluted`	$1.78	USD	Annual
Weighted average number of shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.10M	shares	Annual
Weighted average number of shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.50M	shares	Annual
Weighted average number of shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.60M	shares	Annual
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.44	USD	Annual
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.44	USD	Annual
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	Annual
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.70M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.50M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$58.60M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.10M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.70M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$8.20M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.40M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$68.40M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.40M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.90M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.50M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-10.80M	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.30M	USD	Annual
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.00M	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$77.20M	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$60.90M	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$70.40M	USD	Annual
Depreciation	`Depreciation`	$33.10M	USD	Annual
Depreciation	`Depreciation`	$32.10M	USD	Annual
Depreciation	`Depreciation`	$34.20M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.40M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.70M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.80M	USD	Annual
(Gain) loss on disposal and impairment of goodwill, property, plant and equipment and other	`GainLossOnDisposalAndImpairmentOfPropertyPlantAndEquipment`	$9.80M	USD	Annual
(Gain) loss on disposal and impairment of goodwill, property, plant and equipment and other	`GainLossOnDisposalAndImpairmentOfPropertyPlantAndEquipment`	$-4.10M	USD	Annual
(Gain) loss on disposal and impairment of goodwill, property, plant and equipment and other	`GainLossOnDisposalAndImpairmentOfPropertyPlantAndEquipment`	$-1.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.60M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$8.30M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$6.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$-6.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$3.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$17.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.10M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.90M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.50M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.10M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$39.50M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.50M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.70M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$118.30M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$126.10M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$130.30M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.50M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.50M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.70M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.50M	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$200.00K	USD	Annual
Proceeds from the sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$800.00K	USD	Annual
Investments in securities	`PaymentsToAcquireMarketableSecurities`	$8.10M	USD	Annual
Investments in securities	`PaymentsToAcquireMarketableSecurities`	$2.10M	USD	Annual
Proceeds from sale of asset held for sale	`ProceedsFromSaleOfAvailableForSaleAssets`	$3.00M	USD	Annual
Proceeds from sale of securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$4.10M	USD	Annual
Proceeds from sale of securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$8.10M	USD	Annual
Proceeds from sale of securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.10M	USD	Annual
Purchase of intangible assets and other	`PaymentsToAcquireIntangibleAndOtherAssets`	$100.00K	USD	Annual
Purchase of intangible assets and other	`PaymentsToAcquireIntangibleAndOtherAssets`	$900.00K	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.50M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$165.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-188.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-42.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-24.10M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$9.20M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$184.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$168.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$77.20M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$23.90M	USD	Annual
Payment of capital leases and other	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.90M	USD	Annual
Payment of capital leases and other	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.80M	USD	Annual
Payment of capital leases and other	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.60M	USD	Annual
Proceeds from share transactions under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$11.90M	USD	Annual
Proceeds from share transactions under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.40M	USD	Annual
Proceeds from share transactions under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$17.80M	USD	Annual
Tax benefit of stock awards exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$900.00K	USD	Annual
Tax benefit of stock awards exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.30M	USD	Annual
Tax benefit of stock awards exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$800.00K	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$27.20M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$65.80M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$23.00M	USD	Annual
Dividends	`PaymentsOfOrdinaryDividends`	$16.00M	USD	Annual
Dividends	`PaymentsOfOrdinaryDividends`	$17.70M	USD	Annual
Dividends	`PaymentsOfOrdinaryDividends`	$16.30M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-23.90M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-109.50M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-80.70M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.30M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.20M	USD	Annual
Net cash (used in) provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.20M	USD	Annual
Net cash (used in) provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-200.00K	USD	Annual
Net cash (used in) provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-100.00K	USD	Annual
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-200.00K	USD	Annual
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$8.30M	USD	Annual
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$7.90M	USD	Annual
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.40M	USD	Annual
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-79.00M	USD	Annual
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.40M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$328.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$271.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$249.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$267.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$328.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$271.30M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$249.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$267.90M	USD	Point-in-time
Fair value of assets acquired	`FairValueOfAssetsAcquired`	$225.50M	USD	Annual
Fair value of assets acquired	`FairValueOfAssetsAcquired`	$25.20M	USD	Annual
Cash paid, net of cash acquired	`PaymentsToAcquireBusinessesGross`	$17.50M	USD	Annual
Cash paid, net of cash acquired	`PaymentsToAcquireBusinessesGross`	$165.50M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$60.00M	USD	Annual
Liabilities assumed	`LiabilitiesAssumed1`	$7.70M	USD	Annual
Acquisitions of fixed assets under financing agreement	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$1.10M	USD	Annual
Acquisitions of fixed assets under financing agreement	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$3.70M	USD	Annual
Acquisitions of fixed assets under financing agreement	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$4.30M	USD	Annual
Issuance of stock under management stock purchase plan	`StockIssued1`	$500.00K	USD	Annual
Issuance of stock under management stock purchase plan	`StockIssued1`	$400.00K	USD	Annual
Issuance of stock under management stock purchase plan	`StockIssued1`	$700.00K	USD	Annual
Interest	`InterestPaid`	$23.90M	USD	Annual
Interest	`InterestPaid`	$24.70M	USD	Annual
Interest	`InterestPaid`	$21.50M	USD	Annual
Taxes	`IncomeTaxesPaid`	$32.70M	USD	Annual
Taxes	`IncomeTaxesPaid`	$35.50M	USD	Annual
Taxes	`IncomeTaxesPaid`	$27.10M	USD	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$919.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$939.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$901.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.00B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$76.60M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$47.70M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$81.40M	USD	Annual
Shares of Class A common stock issued upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.90M	USD	Annual
Shares of Class A common stock issued upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.40M	USD	Annual
Shares of Class A common stock issued upon the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.80M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.30M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.60M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.60M	USD	Annual
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.00M	USD	Annual
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$65.80M	USD	Annual
Stock repurchase	`StockRepurchasedAndRetiredDuringPeriodValue`	$27.20M	USD	Annual
Issuance of net shares of restricted Class A common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-800.00K	USD	Annual
Issuance of net shares of restricted Class A common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.60M	USD	Annual
Issuance of net shares of restricted Class A common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-500.00K	USD	Annual
Net change in restricted stock units	`IncreaseDecreaseInValueRestrictedStockAwardNetOfForfeitures`	$-2.00M	USD	Annual
Net change in restricted stock units	`IncreaseDecreaseInValueRestrictedStockAwardNetOfForfeitures`	$-900.00K	USD	Annual
Net change in restricted stock units	`IncreaseDecreaseInValueRestrictedStockAwardNetOfForfeitures`	$-1.30M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$16.30M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$17.70M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$16.00M	USD	Annual
Balance	`StockholdersEquity`	$919.80M	USD	Point-in-time
Balance	`StockholdersEquity`	$939.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$901.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.00B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.70M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.50M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$58.60M	USD	Annual
Net loss, tax benefits	`OtherComprehensiveIncomeDefinedBenefitPlanIncomeTaxEffectNetOfTax`	$800.00K	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.10M	USD	1 Quarter
Net loss, tax benefits	`OtherComprehensiveIncomeDefinedBenefitPlanIncomeTaxEffectNetOfTax`	$4.10M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.70M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$8.20M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$66.40M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$68.40M	USD	Annual
Net loss, tax benefits	`OtherComprehensiveIncomeDefinedBenefitPlanIncomeTaxEffectNetOfTax`	$2.70M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.40M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.90M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.50M	USD	1 Quarter
Amortization of prior service cost included in net periodic pension cost, tax expense	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$100.00K	USD	Annual
Amortization of net losses included in net periodic pension cost, tax expense	`OtherComprehensiveIncomeAmortizationOfNetLossesIncludedInNetPeriodicPensionCostTaxEffect`	$400.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$23.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-16.40M	USD	Annual
Amortization of net losses included in net periodic pension cost, tax expense	`OtherComprehensiveIncomeAmortizationOfNetLossesIncludedInNetPeriodicPensionCostTaxEffect`	$200.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.30M	USD	Annual
Amortization of net losses included in net periodic pension cost, tax expense	`OtherComprehensiveIncomeAmortizationOfNetLossesIncludedInNetPeriodicPensionCostTaxEffect`	$1.00M	USD	Annual
Reduction in obligation related to pension curtailment, tax expense	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax`	$5.40M	USD	Annual
Foreign currency adjustment for sale of foreign entity	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$8.60M	USD	Annual
Net loss, net of tax benefits of $0.8, $4.1, and $2.7 in 2013, 2012 and 2011, respectively	`OtherComprehensiveIncomeDefinedBenefitPlanNetIncomeLossForThePeriodNetOfTax`	$4.20M	USD	Annual
Net loss, net of tax benefits of $0.8, $4.1, and $2.7 in 2013, 2012 and 2011, respectively	`OtherComprehensiveIncomeDefinedBenefitPlanNetIncomeLossForThePeriodNetOfTax`	$6.50M	USD	Annual
Net loss, net of tax benefits of $0.8, $4.1, and $2.7 in 2013, 2012 and 2011, respectively	`OtherComprehensiveIncomeDefinedBenefitPlanNetIncomeLossForThePeriodNetOfTax`	$1.30M	USD	Annual
Amortization of prior service cost included in net periodic pension cost, net of tax expense of $0.1 in 2011	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$200.00K	USD	Annual
Amortization of net losses included in net periodic pension cost, net of tax expense of $0.4, $0.2, and $1.0 in 2013, 2012 and 2011, respectively	`OtherComprehensiveIncomeAmortizationOfNetLossesIncludedInNetPeriodicPensionCost`	$400.00K	USD	Annual
Amortization of net losses included in net periodic pension cost, net of tax expense of $0.4, $0.2, and $1.0 in 2013, 2012 and 2011, respectively	`OtherComprehensiveIncomeAmortizationOfNetLossesIncludedInNetPeriodicPensionCost`	$1.70M	USD	Annual
Amortization of net losses included in net periodic pension cost, net of tax expense of $0.4, $0.2, and $1.0 in 2013, 2012 and 2011, respectively	`OtherComprehensiveIncomeAmortizationOfNetLossesIncludedInNetPeriodicPensionCost`	$600.00K	USD	Annual
Reduction in obligation related to pension curtailment, net of tax expense of $5.4 in 2011	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$8.60M	USD	Annual
Defined benefit pension plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-6.30M	USD	Annual
Defined benefit pension plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$700.00K	USD	Annual
Defined benefit pension plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$6.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.70M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$76.60M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$47.70M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$81.40M	USD	Annual

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