10-K Filing

RELIANCE, INC. CIK: 861884 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0001193125-11-047561`
Period End Date	20101231
Filing Date	20110225
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	rs-20101231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 54 Cash Flow Statement 115 Stockholders Equity 53

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.22M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$21.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Preferred stock, no par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$72.92M	USD	Point-in-time
Preferred stock, no par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $17,221 at December 31, 2010 and $21,269 at December 31, 2009	`AccountsReceivableNetCurrent`	$533.87M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $17,221 at December 31, 2010 and $21,269 at December 31, 2009	`AccountsReceivableNetCurrent`	$697.03M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$860.22M	USD	Point-in-time
Inventories	`InventoryNet`	$719.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$42.44M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$37.85M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$28.29M	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$54.02M	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$2.24M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.70B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.39B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	73.75M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	74.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	73.75M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	74.64M	shares	Point-in-time
Land	`Land`	$137.14M	USD	Point-in-time
Land	`Land`	$131.01M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$543.59M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$594.33M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$829.15M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$898.08M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$522.49M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$604.24M	USD	Point-in-time
Property, plant and equipment, total	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Property, plant and equipment, total	`PropertyPlantAndEquipmentNet`	$981.26M	USD	Point-in-time
Goodwill	`Goodwill`	$1.11B	USD	Point-in-time
Goodwill	`Goodwill`	$1.08B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$726.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$755.77M	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$92.86M	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$42.01M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$18.27M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$20.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$17.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.29M	USD	Point-in-time
Total assets	`Assets`	$4.67B	USD	Point-in-time
Total assets	`Assets`	$4.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$169.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$244.99M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$55.93M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$45.77M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$67.01M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$85.06M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$39.13M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$36.97M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$86.23M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$86.38M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$9.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$508.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$417.57M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$849.38M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$855.09M	USD	Point-in-time
Long-term retirement costs	`LongTermRetirementCosts`	$69.28M	USD	Point-in-time
Long-term retirement costs	`LongTermRetirementCosts`	$74.75M	USD	Point-in-time
Other long-term liabilities	`OtherNoncurrentLiabilities`	$27.79M	USD	Point-in-time
Other long-term liabilities	`OtherNoncurrentLiabilities`	$26.54M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$335.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$372.56M	USD	Point-in-time
Preferred stock, no par value: Authorized shares - 5,000,000 None issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value: Authorized shares - 5,000,000 None issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, no par value: Authorized shares - 100,000,000 Issued and outstanding shares - 74,639,223 at December 31, 2010 and 73,750,771 at December 31, 2009, stated capital	`CommonStockValue`	$587.61M	USD	Point-in-time
Common stock, no par value: Authorized shares - 100,000,000 Issued and outstanding shares - 74,639,223 at December 31, 2010 and 73,750,771 at December 31, 2009, stated capital	`CommonStockValue`	$624.73M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.52M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.28M	USD	Point-in-time
Total Reliance shareholders' equity	`StockholdersEquity`	$2.61B	USD	Point-in-time
Total Reliance shareholders' equity	`StockholdersEquity`	$2.82B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.69M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.38M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.31B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.67B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$6.31B	USD	Annual
Net sales	`SalesRevenueNet`	$8.72B	USD	Annual
Net sales	`SalesRevenueNet`	$5.32B	USD	Annual
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$4.73B	USD	Annual
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$3.92B	USD	Annual
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$6.56B	USD	Annual
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.10B	USD	Annual
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.03B	USD	Annual
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.21B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$97.92M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$118.88M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$5.07B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$7.87B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$5.95B	USD	Annual
Operating income	`OperatingIncomeLoss`	$250.39M	USD	Annual
Operating income	`OperatingIncomeLoss`	$852.97M	USD	Annual
Operating income	`OperatingIncomeLoss`	$360.72M	USD	Annual
Interest	`InterestExpense`	$82.58M	USD	Annual
Interest	`InterestExpense`	$61.17M	USD	Annual
Interest	`InterestExpense`	$67.52M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$12.62M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.12M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.84M	USD	Annual
Income before income taxes	`IncomeBeforeIncomeTaxes`	$195.49M	USD	Annual
Income before income taxes	`IncomeBeforeIncomeTaxes`	$296.43M	USD	Annual
Income before income taxes	`IncomeBeforeIncomeTaxes`	$766.56M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$46.32M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$282.92M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$98.58M	USD	Annual
Net income	`ProfitLoss`	$483.63M	USD	Annual
Net income	`ProfitLoss`	$149.18M	USD	Annual
Net income	`ProfitLoss`	$197.85M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.50M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.02M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$858.00K	USD	Annual
Net income attributable to Reliance	`NetIncomeLoss`	$148.16M	USD	Annual
Net income attributable to Reliance	`NetIncomeLoss`	$482.78M	USD	Annual
Net income attributable to Reliance	`NetIncomeLoss`	$194.35M	USD	Annual
Diluted earnings per common share attributable to Reliance shareholders	`EarningsPerShareDiluted`	$2.61	USD	Annual
Diluted earnings per common share attributable to Reliance shareholders	`EarningsPerShareDiluted`	$6.56	USD	Annual
Diluted earnings per common share attributable to Reliance shareholders	`EarningsPerShareDiluted`	$2.01	USD	Annual
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.70M	shares	Annual
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.60M	shares	Annual
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.47M	shares	Annual
Basic earnings per common share attributable to Reliance shareholders	`EarningsPerShareBasic`	$2.02	USD	Annual
Basic earnings per common share attributable to Reliance shareholders	`EarningsPerShareBasic`	$2.62	USD	Annual
Basic earnings per common share attributable to Reliance shareholders	`EarningsPerShareBasic`	$6.60	USD	Annual
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	73.45M	shares	Annual
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.23M	shares	Annual
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	73.10M	shares	Annual
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	Annual

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$483.63M	USD	Annual
Net income	`ProfitLoss`	$149.18M	USD	Annual
Net income	`ProfitLoss`	$197.85M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$97.92M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$120.60M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$118.88M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$22.72M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$42.72M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$58.02M	USD	Annual
Loss on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-138.00K	USD	Annual
Loss on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.66M	USD	Annual
Loss on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.15M	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-724.00K	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-565.00K	USD	Annual
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.40M	USD	Annual
Dividends received from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$1.12M	USD	Annual
Dividends received from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$320.00K	USD	Annual
Share based compensation expense	`ShareBasedCompensation`	$15.53M	USD	Annual
Share based compensation expense	`ShareBasedCompensation`	$17.33M	USD	Annual
Share based compensation expense	`ShareBasedCompensation`	$13.19M	USD	Annual
Excess tax benefit from share based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$9.69M	USD	Annual
Excess tax benefit from share based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.04M	USD	Annual
Excess tax benefit from share based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.53M	USD	Annual
Net loss (gain) from life insurance policies	`NetGainLossFromLifeInsurancePolicies`	$-10.48M	USD	Annual
Net loss (gain) from life insurance policies	`NetGainLossFromLifeInsurancePolicies`	$4.22M	USD	Annual
Net loss (gain) from life insurance policies	`NetGainLossFromLifeInsurancePolicies`	$4.37M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-166.03M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-322.16M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$146.74M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-569.94M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-191.47M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$121.86M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.12M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$56.44M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-23.87M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$79.39M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-222.12M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-297.93M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$664.68M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$943.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$214.09M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$151.89M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.90M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$111.36M	USD	Annual
Acquisitions of metals service centers, net of cash acquired and debt assumed	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$330.25M	USD	Annual
Acquisitions of metals service centers, net of cash acquired and debt assumed	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$100.33M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.16M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.12M	USD	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.28M	USD	Annual
Tax distributions made related to prior acquisitions	`OtherPaymentsToAcquireBusinesses`	$1.16M	USD	Annual
Net borrowings from (investment in) life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$-4.89M	USD	Annual
Net borrowings from (investment in) life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$31.54M	USD	Annual
Net borrowings from (investment in) life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$-42.41M	USD	Annual
Net proceeds from redemption of life insurance policies	`ProceedsFromRedemptionOfLifeInsurancePolicies`	$6.58M	USD	Annual
Net proceeds from redemption of life insurance policies	`ProceedsFromRedemptionOfLifeInsurancePolicies`	$4.33M	USD	Annual
Net proceeds from redemption of life insurance policies	`ProceedsFromRedemptionOfLifeInsurancePolicies`	$1.63M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.58M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-161.78M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-457.65M	USD	Annual
Net short-term debt borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebt`	$-5.96M	USD	Annual
Net short-term debt borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebt`	$3.16M	USD	Annual
Net short-term debt borrowings (repayments)	`ProceedsFromRepaymentsOfShortTermDebt`	$133.00K	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.68B	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$539.00M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$352.00M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.79B	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.18B	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$560.58M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.31M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.84M	USD	Annual
Payments to noncontrolling interest holders	`PaymentsOfDividendsMinorityInterest`	$1.78M	USD	Annual
Payments to noncontrolling interest holders	`PaymentsOfDividendsMinorityInterest`	$1.23M	USD	Annual
Payments to noncontrolling interest holders	`PaymentsOfDividendsMinorityInterest`	$2.06M	USD	Annual
Capital contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$142.00K	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$29.23M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$29.69M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$29.38M	USD	Annual
Excess tax benefit from share based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.04M	USD	Annual
Excess tax benefit from share based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$9.69M	USD	Annual
Excess tax benefit from share based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.53M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$21.25M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.49M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$17.99M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$284.00K	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$258.00K	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	Annual
Noncontrolling interests purchased	`PaymentsToMinorityShareholders`	-	USD	Annual
Noncontrolling interests purchased	`PaymentsToMinorityShareholders`	-	USD	Annual
Noncontrolling interests purchased	`PaymentsToMinorityShareholders`	$2.66M	USD	Annual
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$114.77M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-859.83M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.46M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-231.49M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.07M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.43M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-570.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.99M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-25.03M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$29.91M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$51.99M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$77.02M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$72.92M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$51.99M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$77.02M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$72.92M	USD	Point-in-time
Interest paid during the year	`InterestPaidNet`	$76.05M	USD	Annual
Interest paid during the year	`InterestPaidNet`	$62.18M	USD	Annual
Interest paid during the year	`InterestPaidNet`	$74.65M	USD	Annual
Income taxes paid during the year	`IncomeTaxesPaid`	$68.91M	USD	Annual
Income taxes paid during the year	`IncomeTaxesPaid`	$267.22M	USD	Annual
Income taxes paid during the year	`IncomeTaxesPaid`	$49.10M	USD	Annual
Debt assumed in connection with acquisitions of metals service centers	`LoansAssumed`	$22.60M	USD	Annual
Debt assumed in connection with acquisitions of metals service centers	`LoansAssumed`	$780.04M	USD	Annual

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Cash dividends, per share	`CommonStockDividendsPerShareDeclared`	$0.40	USD	Annual
Cash dividends, per share	`CommonStockDividendsPerShareDeclared`	$0.40	USD	Annual
Cash dividends, per share	`CommonStockDividendsPerShareDeclared`	$0.40	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.83B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	73.75M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	74.64M	shares	Point-in-time
Net income	`ProfitLoss`	$483.63M	USD	Annual
Net income	`ProfitLoss`	$149.18M	USD	Annual
Net income	`ProfitLoss`	$197.85M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$25.87M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$9.66M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-42.62M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.16M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$220.00K	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$524.00K	USD	Annual
Minimum pension liability, net of tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$8.47M	USD	Annual
Minimum pension liability, net of tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$-1.92M	USD	Annual
Minimum pension liability, net of tax	`OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax`	$-4.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$179.67M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$209.65M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$431.37M	USD	Annual
Issuance of equity interest in subsidiary to noncontrolling interest	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests`	$142.00K	USD	Annual
Consolidation of a joint venture entity	`MinorityInterestIncreaseFromAdoptionOfFS167`	$1.37M	USD	Annual
Noncontrolling interests acquired	`MinorityInterestIncreaseFromBusinessCombination`	$2.30M	USD	Annual
Noncontrolling interests purchased	`MinorityInterestDecreaseFromRedemptions`	$-2.66M	USD	Annual
Payment to noncontrolling interest holder	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-1.23M	USD	Annual
Payment to noncontrolling interest holder	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-2.06M	USD	Annual
Payment to noncontrolling interest holder	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-1.78M	USD	Annual
Share based compensation	`ShareBasedCompensation`	$15.53M	USD	Annual
Share based compensation	`ShareBasedCompensation`	$17.33M	USD	Annual
Share based compensation	`ShareBasedCompensation`	$13.19M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.99M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.49M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.25M	USD	Annual
Share based compensation tax benefits	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$9.69M	USD	Annual
Share based compensation tax benefits	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$3.72M	USD	Annual
Share based compensation tax benefits	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.21M	USD	Annual
Stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$-114.77M	USD	Annual
Adjustment to initially apply EITF 06-10	`CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple`	$-2.48M	USD	Annual
Stock issued under incentive bonus plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$258.00K	USD	Annual
Stock issued under incentive bonus plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$284.00K	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$29.69M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$29.38M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$29.23M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.83B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	73.75M	shares	Point-in-time
Balance, shares	`CommonStockSharesOutstanding`	74.64M	shares	Point-in-time

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