10-K Filing

JBT MAREL CORP CIK: 1433660 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001433660-19-000006`
Period End Date	20181231
Filing Date	20190228
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	jbt-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 160 Cash Flow Statement 157 Stockholders Equity 46 Comprehensive Income 26

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Property, plant and equipment, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$289.90M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$273.30M	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Preferred stock, shares authorized, shares	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.20M	USD	Point-in-time
Preferred stock, shares authorized, shares	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Preferred stock, shares issued, shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued, shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$253.40M	USD	Point-in-time
Trade receivables, net of allowances	`AccountsReceivableNetCurrent`	$225.80M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$70.30M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$90.60M	USD	Point-in-time
Inventories	`InventoryNet`	$190.20M	USD	Point-in-time
Common stock, shares authorized, shares	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized, shares	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Inventories	`InventoryNet`	$206.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.70M	USD	Point-in-time
Common stock, shares issued, shares	`CommonStockSharesIssued`	31.74M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.00M	USD	Point-in-time
Common stock, shares issued, shares	`CommonStockSharesIssued`	31.62M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$588.60M	USD	Point-in-time
Common stock, shares outstanding, shares	`CommonStockSharesOutstanding`	31.58M	shares	Point-in-time
Common stock, shares outstanding, shares	`CommonStockSharesOutstanding`	31.52M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$618.50M	USD	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	219,230.00	shares	Point-in-time
Common stock held in treasury, shares	`TreasuryStockShares`	45,897.00	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $289.9 and $273.3, respectively	`PropertyPlantAndEquipmentNet`	$239.70M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $289.9 and $273.3, respectively	`PropertyPlantAndEquipmentNet`	$233.00M	USD	Point-in-time
Goodwill	`Goodwill`	$239.50M	USD	Point-in-time
Goodwill	`Goodwill`	$301.80M	USD	Point-in-time
Goodwill	`Goodwill`	$75.90	USD	Point-in-time
Goodwill	`Goodwill`	$321.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$216.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$213.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$15.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$13.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$34.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$38.10M	USD	Point-in-time
Total Assets	`Assets`	$1.44B	USD	Point-in-time
Total Assets	`Assets`	$1.39B	USD	Point-in-time
Total Assets	`Assets`	$1.19B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$10.50M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$500.00K	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$191.20M	USD	Point-in-time
Accounts payable, trade and other	`AccountsPayableCurrent`	$157.10M	USD	Point-in-time
Advance and progress payments	`CustomerAdvancesCurrent`	$127.60M	USD	Point-in-time
Advance and progress payments	`CustomerAdvancesCurrent`	$145.80M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$46.80M	USD	Point-in-time
Accrued payroll	`AccruedSalariesCurrent`	$49.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$101.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$96.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$485.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$441.40M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$387.10M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$372.70M	USD	Point-in-time
Accrued pension and other post-retirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$85.90M	USD	Point-in-time
Accrued pension and other post-retirement benefits, less current portion	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$72.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$40.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$49.50M	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized through April 27, 2018; no shares issued in 2018 or 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized through April 27, 2018; no shares issued in 2018 or 2017	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2018: 31,741,607 issued, and 31,522,377 outstanding; 2017: 31,623,079 issued, and 31,577,182 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2018: 31,741,607 issued, and 31,522,377 outstanding; 2017: 31,623,079 issued, and 31,577,182 outstanding	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock held in treasury, at cost; 2018: 219,230; and 2017: 45,897 shares	`TreasuryStockValue`	$19.30M	USD	Point-in-time
Common stock held in treasury, at cost; 2018: 219,230; and 2017: 45,897 shares	`TreasuryStockValue`	$4.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$252.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$245.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$416.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$333.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-140.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-186.50M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$456.90M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$441.90M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.44B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.39B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.92B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$267.40M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$325.20M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$346.80M	USD	Annual
Restructuring expense	`RestructuringCharges`	$11.60	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$10.30	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$47.00M	USD	Annual
Restructuring expense	`RestructuringCharges`	$12.30M	USD	Annual
Restructuring expense	`RestructuringCharges`	$1.70M	USD	Annual
Restructuring expense	`RestructuringCharges`	$14.40	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$16.90	USD	1 Quarter
Operating income:	`OperatingIncomeLoss`	$101.00M	USD	Annual
Operating income:	`OperatingIncomeLoss`	$143.80M	USD	Annual
Operating income:	`OperatingIncomeLoss`	$143.80M	USD	Annual
Pension expense (income), other than service cost	`PensionExpense`	$900.00K	USD	Annual
Pension expense (income), other than service cost	`PensionExpense`	$-2.40M	USD	Annual
Pension expense (income), other than service cost	`PensionExpense`	$-2.00M	USD	Annual
Interest expense, net	`InterestExpense`	$13.60M	USD	Annual
Interest expense, net	`InterestExpense`	$13.90M	USD	Annual
Interest expense, net	`InterestExpense`	$9.40M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$132.20M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$94.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$129.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.60M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$50.10M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$82.10M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$19.80M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.60M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$33.50M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$68.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$104.40M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$42.90M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$26.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$26.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.60M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-100.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.60M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-400.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-300.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$600.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$200.00K	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$104.10M	USD	Annual
Net income	`NetIncomeLoss`	$42.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.50M	USD	Annual
Net income	`NetIncomeLoss`	$67.60M	USD	Annual
Net income	`NetIncomeLoss`	$19.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.90M	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.05	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.59	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.31	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.35	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.61	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.27	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.57	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$3.26	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareBasic`	$2.56	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$2.30	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.58	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.34	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.28	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.04	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.24	USD	Annual
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.61	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	USD	1 Quarter
Income from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	Annual
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$2.27	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$2.53	USD	Annual
Net income (in Dollars per share)	`EarningsPerShareDiluted`	$3.23	USD	Annual
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	Annual
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	Annual
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Dividends declared per share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.40M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.40M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.80M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.10M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.30M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.40M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.10M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.80M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.20M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.40M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.30M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.90M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.10M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.30M	shares	1 Quarter

Cash Flow Statement 157 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$104.10M	USD	Annual
Net income	`NetIncomeLoss`	$42.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.50M	USD	Annual
Net income	`NetIncomeLoss`	$67.60M	USD	Annual
Net income	`NetIncomeLoss`	$19.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.90M	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-100.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.60M	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-400.00K	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-300.00K	USD	Annual
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$600.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$200.00K	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$82.10M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$19.80M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.60M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$33.50M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$68.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$104.40M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$42.90M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$26.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$26.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.60M	USD	1 Quarter
Depreciation	`Depreciation`	$25.40M	USD	Annual
Depreciation	`Depreciation`	$29.70M	USD	Annual
Depreciation	`Depreciation`	$31.80M	USD	Annual
Amortization	`AdjustmentForAmortization`	$22.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$13.10M	USD	Annual
Amortization	`AdjustmentForAmortization`	$25.90M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.70M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.90M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.00M	USD	Annual
Pension and other post-retirement benefits expense	`PensionAndOtherPostretirementBenefitExpense`	$2.80M	USD	Annual
Pension and other post-retirement benefits expense	`PensionAndOtherPostretirementBenefitExpense`	$-200.00K	USD	Annual
Pension and other post-retirement benefits expense	`PensionAndOtherPostretirementBenefitExpense`	$-1.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-100.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$18.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.80M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$400.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$22.70M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$700.00K	USD	Annual
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$29.00M	USD	Annual
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$7.20M	USD	Annual
Trade receivables, net and contract assets	`IncreaseDecreaseInReceivables`	$35.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$23.70M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$16.10M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$35.80M	USD	Annual
Accounts payable, trade and other	`IncreaseDecreaseInAccountsPayable`	$8.50M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$3.40M	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$-400.00K	USD	Annual
Advance payments and progress billings	`IncreaseDecreaseInCustomerAdvances`	$-17.00M	USD	Annual
Accrued pension and other post-retirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-19.50M	USD	Annual
Accrued pension and other post-retirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-10.50M	USD	Annual
Accrued pension and other post-retirement benefits, net	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-11.20M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.40M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.30M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.60M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$67.90M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$106.30M	USD	Annual
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$154.60M	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-700.00K	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-500.00K	USD	Annual
Net cash required by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.70M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$67.40M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$104.60M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$153.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$232.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$104.20M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$166.00	USD	Point-in-time
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$166.00M	USD	8 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.50M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$37.90M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$39.80M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$37.10M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.20M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.30M	USD	Annual
Proceeds from disposal of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.90M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-139.90M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.40M	USD	Annual
Cash required by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-266.80M	USD	Annual
Net proceeds (payments) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.00M	USD	Annual
Net proceeds (payments) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$300.00K	USD	Annual
Net proceeds (payments) in short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$900.00K	USD	Annual
Proceeds from short-term foreign credit facilities	`ProceedsFromLinesOfCredit`	$6.80M	USD	Annual
Proceeds from short-term foreign credit facilities	`ProceedsFromLinesOfCredit`	$15.30M	USD	Annual
Proceeds from short-term foreign credit facilities	`ProceedsFromLinesOfCredit`	-	USD	Annual
Payments of short-term foreign credit facilities	`RepaymentsOfLinesOfCredit`	$2.90M	USD	Annual
Payments of short-term foreign credit facilities	`RepaymentsOfLinesOfCredit`	$11.00M	USD	Annual
Payments of short-term foreign credit facilities	`RepaymentsOfLinesOfCredit`	$8.40M	USD	Annual
Payment in connection with modification of credit facilities	`PaymentsOfDebtRestructuringCosts`	-	USD	Annual
Payment in connection with modification of credit facilities	`PaymentsOfDebtRestructuringCosts`	-	USD	Annual
Payment in connection with modification of credit facilities	`PaymentsOfDebtRestructuringCosts`	$468.60M	USD	Annual
Net proceeds (payments) from domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$477.30M	USD	Annual
Net proceeds (payments) from domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$62.40M	USD	Annual
Net proceeds (payments) from domestic credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-111.80M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$149.50M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.50M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	Annual
Proceeds from stock issuance	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from stock issuance	`ProceedsFromIssuanceOfCommonStock`	$184.10M	USD	Annual
Proceeds from stock issuance	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.50M	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Settlement of taxes withheld on equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.60M	USD	Annual
Settlement of taxes withheld on equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.30M	USD	Annual
Settlement of taxes withheld on equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.50M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.30M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$5.00M	USD	Annual
Dividends	`PaymentsOfDividends`	$13.10M	USD	Annual
Dividends	`PaymentsOfDividends`	$11.80M	USD	Annual
Dividends	`PaymentsOfDividends`	$12.70M	USD	Annual
Deferred acquisition payments	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	Annual
Deferred acquisition payments	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.00M	USD	Annual
Deferred acquisition payments	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.30M	USD	Annual
Cash (required) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.70M	USD	Annual
Cash (required) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.30M	USD	Annual
Cash (required) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$194.90M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.20M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.40M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$500.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$800.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.00M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Interest paid	`InterestPaid`	$13.10M	USD	Annual
Interest paid	`InterestPaid`	$16.00M	USD	Annual
Interest paid	`InterestPaid`	$10.40M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$19.80M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$24.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$25.80M	USD	Annual
Acquisition - Deferred Consideration (Non-cash)	`BusinessCombinationConsiderationDueToSellers`	-	USD	Annual
Acquisition - Deferred Consideration (Non-cash)	`BusinessCombinationConsiderationDueToSellers`	-	USD	Annual
Acquisition - Deferred Consideration (Non-cash)	`BusinessCombinationConsiderationDueToSellers`	-	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, beginning balance	`StockholdersEquity`	$456.90M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$129.70M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$441.90M	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$179.90M	USD	Point-in-time
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$104.10M	USD	Annual
Net income	`NetIncomeLoss`	$42.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.50M	USD	Annual
Net income	`NetIncomeLoss`	$67.60M	USD	Annual
Net income	`NetIncomeLoss`	$19.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.90M	USD	1 Quarter
Issuance of treasury stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	Annual
Issuance of treasury stock	`TreasuryStockValueAcquiredCostMethod`	-	USD	Annual
OCI tax reclassification	`TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect`	-	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$184.10M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.30M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.60M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.50M	USD	Annual
Excess tax benefits on stock-based payment arrangements	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.50M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$12.10M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$12.80M	USD	Annual
Common stock cash dividends	`DividendsCommonStockCash`	$13.10M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$5.00M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$20.00M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$4.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.70M	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$700.00K	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$500.00K	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.50M	USD	Annual
Pension and other post-retirement liability adjustments, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.80M	USD	Annual
Pension and other post-retirement liability adjustments, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.40M	USD	Annual
Pension and other post-retirement liability adjustments, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.30M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.90M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.70M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	Annual
Stockholders' equity, ending balance	`StockholdersEquity`	$456.90M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$129.70M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$441.90M	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$179.90M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$104.10M	USD	Annual
Net income	`NetIncomeLoss`	$42.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.50M	USD	Annual
Net income	`NetIncomeLoss`	$67.60M	USD	Annual
Net income	`NetIncomeLoss`	$19.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$25.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.70M	USD	Annual
Pension and other post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax`	$4.80M	USD	Annual
Pension and other post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax`	$4.40M	USD	Annual
Pension and other post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax`	$5.20M	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$700.00K	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$500.00K	USD	Annual
Derivatives designated as hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.50M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-24.20M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-9.80M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$16.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$97.30M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$57.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$79.90M	USD	Annual

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