◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-K Filing

MIDDLEBY CORP CIK: 769520 FY 2012
Filing Information
Form Type 10-K
Accession Number 0001445305-13-000370
Period End Date 20121231
Filing Date 20130227
Fiscal Year 2012
Fiscal Period FY
XBRL Instance midd-20121231.xml
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 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
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.22M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.36M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $151.44M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $162.23M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 23.44M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 23.09M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 4.44M shares Point-in-time
Inventory, Net InventoryNet $153.49M USD Point-in-time
Inventory, Net InventoryNet $124.30M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 4.64M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $12.34M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $19.15M USD Point-in-time
Current deferred taxes DeferredTaxAssetsNetCurrent $43.37M USD Point-in-time
Current deferred taxes DeferredTaxAssetsNetCurrent $39.09M USD Point-in-time
Total current assets AssetsCurrent $367.38M USD Point-in-time
Total current assets AssetsCurrent $412.60M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $63.89M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $62.51M USD Point-in-time
Goodwill Goodwill $477.81M USD Point-in-time
Goodwill Goodwill $369.99M USD Point-in-time
Goodwill Goodwill $526.01M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $233.34M USD Point-in-time
Other intangibles IntangibleAssetsNetExcludingGoodwill $234.73M USD Point-in-time
Other assets OtherAssetsNoncurrent $4.08M USD Point-in-time
Other assets OtherAssetsNoncurrent $8.44M USD Point-in-time
Total assets Assets $1.15B USD Point-in-time
Total assets Assets $1.24B USD Point-in-time
Total assets Assets $873.17M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $315.83M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $1.85M USD Point-in-time
Accounts payable AccountsPayableCurrent $69.65M USD Point-in-time
Accounts payable AccountsPayableCurrent $63.39M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $170.93M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $170.39M USD Point-in-time
Total current liabilities LiabilitiesCurrent $242.44M USD Point-in-time
Total current liabilities LiabilitiesCurrent $549.62M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.50M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $258.22M USD Point-in-time
Long-term deferred tax liability DeferredTaxLiabilitiesNoncurrent $44.84M USD Point-in-time
Long-term deferred tax liability DeferredTaxLiabilitiesNoncurrent $37.84M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $46.58M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $48.76M USD Point-in-time
Preferred stock, $0.01 par value; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; none issued PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, 23,438,287 and 23,093,338 shares issued in 2012 and 2011, respectively CommonStockValue $141.00K USD Point-in-time
Common stock, $0.01 par value, 23,438,287 and 23,093,338 shares issued in 2012 and 2011, respectively CommonStockValue $137.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapital $202.32M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $233.21M USD Point-in-time
Treasury stock at cost; 4,635,315 and 4,437,428 shares in 2012 and 2011, respectively TreasuryStockValue $126.68M USD Point-in-time
Treasury stock at cost; 4,635,315 and 4,437,428 shares in 2012 and 2011, respectively TreasuryStockValue $147.35M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $455.73M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $576.42M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-20.53M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.40M USD Point-in-time
Total stockholders' equity StockholdersEquity $510.97M USD Point-in-time
Total stockholders' equity StockholdersEquity $342.65M USD Point-in-time
Total stockholders' equity StockholdersEquity $424.91M USD Point-in-time
Total stockholders' equity StockholdersEquity $650.03M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.15B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.24B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $257.70M USD 1 Quarter
Net sales SalesRevenueNet $719.12M USD Annual
Net sales SalesRevenueNet $182.57M USD 1 Quarter
Net sales SalesRevenueNet $1.04B USD Annual
Net sales SalesRevenueNet $228.82M USD 1 Quarter
Net sales SalesRevenueNet $210.85M USD 1 Quarter
Net sales SalesRevenueNet $855.91M USD Annual
Net sales SalesRevenueNet $291.61M USD 1 Quarter
Net sales SalesRevenueNet $218.72M USD 1 Quarter
Net sales SalesRevenueNet $243.76M USD 1 Quarter
Net sales SalesRevenueNet $260.04M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $432.44M USD Annual
Cost of sales CostOfGoodsAndServicesSold $635.18M USD Annual
Cost of sales CostOfGoodsAndServicesSold $511.77M USD Annual
Gross profit GrossProfit $87.32M USD 1 Quarter
Gross profit GrossProfit $71.83M USD 1 Quarter
Gross profit GrossProfit $113.25M USD 1 Quarter
Gross profit GrossProfit $402.99M USD Annual
Gross profit GrossProfit $85.34M USD 1 Quarter
Gross profit GrossProfit $286.68M USD Annual
Gross profit GrossProfit $100.44M USD 1 Quarter
Gross profit GrossProfit $87.48M USD 1 Quarter
Gross profit GrossProfit $101.82M USD 1 Quarter
Gross profit GrossProfit $344.14M USD Annual
Gross profit GrossProfit $99.65M USD 1 Quarter
Selling and distribution expenses SellingExpense $75.77M USD Annual
Selling and distribution expenses SellingExpense $106.13M USD Annual
Selling and distribution expenses SellingExpense $91.11M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $104.31M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $108.78M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $88.12M USD Annual
Income from operations OperatingIncomeLoss $31.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $36.66M USD 1 Quarter
Income from operations OperatingIncomeLoss $148.71M USD Annual
Income from operations OperatingIncomeLoss $58.66M USD 1 Quarter
Income from operations OperatingIncomeLoss $45.34M USD 1 Quarter
Income from operations OperatingIncomeLoss $122.79M USD Annual
Income from operations OperatingIncomeLoss $188.08M USD Annual
Income from operations OperatingIncomeLoss $37.19M USD 1 Quarter
Income from operations OperatingIncomeLoss $35.25M USD 1 Quarter
Income from operations OperatingIncomeLoss $47.43M USD 1 Quarter
Income from operations OperatingIncomeLoss $44.91M USD 1 Quarter
Net interest expense and deferred financing amortization, net InterestAndDebtExpense $9.24M USD Annual
Net interest expense and deferred financing amortization, net InterestAndDebtExpense $8.50M USD Annual
Net interest expense and deferred financing amortization, net InterestAndDebtExpense $8.59M USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $-4.41M USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $241.00K USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $40.00K USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $174.44M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $114.24M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $140.45M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $41.37M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $53.74M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $44.98M USD Annual
Net earnings NetIncomeLoss $37.79M USD 1 Quarter
Net earnings NetIncomeLoss $22.09M USD 1 Quarter
Net earnings NetIncomeLoss $120.70M USD Annual
Net earnings NetIncomeLoss $23.46M USD 1 Quarter
Net earnings NetIncomeLoss $19.63M USD 1 Quarter
Net earnings NetIncomeLoss $31.05M USD 1 Quarter
Net earnings NetIncomeLoss $95.47M USD Annual
Net earnings NetIncomeLoss $34.56M USD 1 Quarter
Net earnings NetIncomeLoss $29.77M USD 1 Quarter
Net earnings NetIncomeLoss $17.82M USD 1 Quarter
Net earnings NetIncomeLoss $72.87M USD Annual
Basic (in usd per share) EarningsPerShareBasic $1.00 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.92 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $4.09 USD Annual
Basic (in usd per share) EarningsPerShareBasic $5.30 USD Annual
Basic (in usd per share) EarningsPerShareBasic $1.22 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $2.06 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.70 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.30 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $6.61 USD Annual
Basic (in usd per share) EarningsPerShareBasic $1.09 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $1.63 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.26 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.97 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.67 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.60 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $5.15 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $1.06 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $3.97 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $6.49 USD Annual
Diluted (in usd per share) EarningsPerShareDiluted $1.87 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $2.03 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $1.20 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 18.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 18.27M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 17.80M shares Annual
Dilutive common stock equivalents (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 536,000.00 shares Annual
Dilutive common stock equivalents (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 329,000.00 shares Annual
Dilutive common stock equivalents (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 536,000.00 shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 18.53M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 18.34M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 18.59M shares Annual
Cash Flow Statement 144 line items
Line Item Tag Value Unit Period
Change in unrecognized pension benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-105.00K USD Annual
Change in unrecognized pension benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-3.20M USD Annual
Change in unrecognized pension benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $137.00K USD Annual
Unrealized (loss) gain on interest rate swap, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-342.00K USD Annual
Net earnings NetIncomeLoss $37.79M USD 1 Quarter
Net earnings NetIncomeLoss $22.09M USD 1 Quarter
Net earnings NetIncomeLoss $120.70M USD Annual
Net earnings NetIncomeLoss $23.46M USD 1 Quarter
Net earnings NetIncomeLoss $19.63M USD 1 Quarter
Net earnings NetIncomeLoss $31.05M USD 1 Quarter
Unrealized (loss) gain on interest rate swap, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $437.00K USD Annual
Net earnings NetIncomeLoss $95.47M USD Annual
Net earnings NetIncomeLoss $34.56M USD 1 Quarter
Net earnings NetIncomeLoss $29.77M USD 1 Quarter
Net earnings NetIncomeLoss $17.82M USD 1 Quarter
Net earnings NetIncomeLoss $72.87M USD Annual
Unrealized (loss) gain on interest rate swap, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-149.00K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $17.01M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $19.71M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $26.90M USD Annual
Non-cash share-based compensation ShareBasedCompensation $11.98M USD Annual
Non-cash share-based compensation ShareBasedCompensation $18.13M USD Annual
Non-cash share-based compensation ShareBasedCompensation $14.68M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $1.42M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-83.00K USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $5.42M USD Annual
Unrealized loss/(gain) on derivative financial instruments UnrealizedGainLossOnDerivatives $-25.00K USD Annual
Unrealized loss/(gain) on derivative financial instruments UnrealizedGainLossOnDerivatives $7.00K USD Annual
Unrealized loss/(gain) on derivative financial instruments UnrealizedGainLossOnDerivatives $-4.00K USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $3.88M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $28.31M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $18.99M USD Annual
Inventories, net IncreaseDecreaseInInventories $6.31M USD Annual
Inventories, net IncreaseDecreaseInInventories $19.03M USD Annual
Inventories, net IncreaseDecreaseInInventories $2.29M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.20M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-987.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.46M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.58M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.68M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $10.91M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $13.06M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-3.76M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $14.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $97.95M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $128.35M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $130.39M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.84M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.65M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.16M USD Annual
Acquisition of Giga PaymentsToAcquireBusinessesGross $1.60M USD Annual
Acquisition of Giga PaymentsToAcquireBusinessesGross - USD Annual
Acquisition of Giga PaymentsToAcquireBusinessesGross $1.62M USD Annual
Acquisition of Cooktek PaymentsToAcquireBusinessTwoGross $335.00K USD Annual
Acquisition of Cooktek PaymentsToAcquireBusinessTwoGross $86.00K USD Annual
Acquisition of Cooktek PaymentsToAcquireBusinessTwoGross $1.00M USD Annual
Acquisition of Anets PaymentsToAcquireBusinessThreeGross $500.00K USD Annual
Acquisition of Anets PaymentsToAcquireBusinessThreeGross - USD Annual
Acquisition of Anets PaymentsToAcquireBusinessThreeGross - USD Annual
Acquisition of Doyon PaymentsToAcquireBusinessFourGross - USD Annual
Acquisition of Doyon PaymentsToAcquireBusinessFourGross $577.00K USD Annual
Acquisition of Doyon PaymentsToAcquireBusinessFourGross - USD Annual
Acquisition of PerfectFry, net of cash aqcuired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of PerfectFry, net of cash aqcuired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of PerfectFry, net of cash aqcuired PaymentsToAcquireBusinessesNetOfCashAcquired $4.61M USD Annual
Acquisition of Cozzini, net of cash acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired $2.00M USD Annual
Acquisition of Cozzini, net of cash acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired $17.41M USD Annual
Acquisition of Cozzini, net of cash acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired - USD Annual
Acquisition of Beech, net of cash acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired - USD Annual
Acquisition of Beech, net of cash acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired $12.96M USD Annual
Acquisition of Beech, net of cash acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired - USD Annual
Acquisition of Lincat, net of cash acquired PaymentsToAcquireBusinessFourNetOfCashAcquired - USD Annual
Acquisition of Lincat, net of cash acquired PaymentsToAcquireBusinessFourNetOfCashAcquired - USD Annual
Acquisition of Lincat, net of cash acquired PaymentsToAcquireBusinessFourNetOfCashAcquired $82.13M USD Annual
Acquisition of Danfotech, net of cash acquired ProceedsPaymentsFromToAcquireBusinessesGross $361.00K USD Annual
Acquisition of Danfotech, net of cash acquired ProceedsPaymentsFromToAcquireBusinessesGross $-6.11M USD Annual
Acquisition of Maurer PaymentsToAcquireBusinesFiveGross $3.26M USD Annual
Acquisition of Maurer PaymentsToAcquireBusinesFiveGross - USD Annual
Acquisition of Maurer PaymentsToAcquireBusinesFiveGross - USD Annual
Acquisition of Auto-Bake, net of cash acquired PaymentsToAcquireBusinessFiveNetOfCashAcquired $22.52M USD Annual
Acquisition of Auto-Bake, net of cash acquired PaymentsToAcquireBusinessFiveNetOfCashAcquired - USD Annual
Acquisition of Auto-Bake, net of cash acquired PaymentsToAcquireBusinessFiveNetOfCashAcquired - USD Annual
Acquisition of Drake, net of cash acquired PaymentsToAcquireBusinessSixNetOfCashAcquired $21.73M USD Annual
Acquisition of Drake, net of cash acquired PaymentsToAcquireBusinessSixNetOfCashAcquired - USD Annual
Acquisition of Drake, net of cash acquired PaymentsToAcquireBusinessSixNetOfCashAcquired $403.00K USD Annual
Acquisition of Armor Inox, net of cash acquired PaymentsToAcquireBusinessSevenNetOfCashAcquired - USD Annual
Acquisition of Armor Inox, net of cash acquired PaymentsToAcquireBusinessSevenNetOfCashAcquired $28.66M USD Annual
Acquisition of Armor Inox, net of cash acquired PaymentsToAcquireBusinessSevenNetOfCashAcquired - USD Annual
Acquisition of Baker PaymentsToAcquireBusinesSixGross - USD Annual
Acquisition of Baker PaymentsToAcquireBusinesSixGross - USD Annual
Acquisition of Baker PaymentsToAcquireBusinesSixGross $10.25M USD Annual
Acquisition of Stewart, net of cash acquired PaymentsToAcquireBusinessEightNetOfCashAcquired - USD Annual
Acquisition of Stewart, net of cash acquired PaymentsToAcquireBusinessEightNetOfCashAcquired $27.76M USD Annual
Acquisition of Stewart, net of cash acquired PaymentsToAcquireBusinessEightNetOfCashAcquired - USD Annual
Acquisition of Nieco, net of cash acquired PaymentsToAcquireBusinessNineNetOfCashAcquired - USD Annual
Acquisition of Nieco, net of cash acquired PaymentsToAcquireBusinessNineNetOfCashAcquired - USD Annual
Acquisition of Nieco, net of cash acquired PaymentsToAcquireBusinessNineNetOfCashAcquired $23.86M USD Annual
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-188.91M USD Annual
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-69.89M USD Annual
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-28.88M USD Annual
Net proceeds under current revolving credit facilities RepaymentsOfProceedsFromRevolvingCreditFacilities $256.50M USD Annual
Net proceeds under current revolving credit facilities RepaymentsOfProceedsFromRevolvingCreditFacilities - USD Annual
Net proceeds under current revolving credit facilities RepaymentsOfProceedsFromRevolvingCreditFacilities - USD Annual
Net (repayments) proceeds under previous revolving credit facilities NetRepaymentsProceedsUnderPreviousRevolvingCreditFacilities $-102.15M USD Annual
Net (repayments) proceeds under previous revolving credit facilities NetRepaymentsProceedsUnderPreviousRevolvingCreditFacilities $309.40M USD Annual
Net (repayments) proceeds under previous revolving credit facilities NetRepaymentsProceedsUnderPreviousRevolvingCreditFacilities $58.65M USD Annual
Net (repayments) proceeds under foreign bank loan ProceedsFromRepaymentsOfOtherDebt $-4.77M USD Annual
Net (repayments) proceeds under foreign bank loan ProceedsFromRepaymentsOfOtherDebt $-2.42M USD Annual
Net (repayments) proceeds under foreign bank loan ProceedsFromRepaymentsOfOtherDebt $862.00K USD Annual
Proceeds under other debt arrangement ProceedsFromOtherDebt - USD Annual
Proceeds under other debt arrangement ProceedsFromOtherDebt $350.00K USD Annual
Proceeds under other debt arrangement ProceedsFromOtherDebt - USD Annual
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $20.67M USD Annual
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $9.02M USD Annual
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $15.66M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $373.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.86M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Excess tax benefit related to share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $16.11M USD Annual
Excess tax benefit related to share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.39M USD Annual
Excess tax benefit related to share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-450.00K USD Annual
Net proceeds from stock issuances ProceedsFromIssuanceOfCommonStock $224.00K USD Annual
Net proceeds from stock issuances ProceedsFromIssuanceOfCommonStock $2.80M USD Annual
Net proceeds from stock issuances ProceedsFromIssuanceOfCommonStock $666.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-69.87M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $91.59M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-64.94M USD Annual
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-512.00K USD Annual
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $640.00K USD Annual
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $89.00K USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $32.56M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-5.85M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-707.00K USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $40.22M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $34.37M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $7.66M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $8.36M USD Point-in-time
Cash and cash equivalents at end of quarter CashAndCashEquivalentsAtCarryingValue $40.22M USD Point-in-time
Cash and cash equivalents at end of quarter CashAndCashEquivalentsAtCarryingValue $34.37M USD Point-in-time
Cash and cash equivalents at end of quarter CashAndCashEquivalentsAtCarryingValue $7.66M USD Point-in-time
Cash and cash equivalents at end of quarter CashAndCashEquivalentsAtCarryingValue $8.36M USD Point-in-time
Stock issuance related to the acquisition of Cozzini StockIssuedAcquisitionTransaction - USD Annual
Stock issuance related to the acquisition of Cozzini StockIssuedAcquisitionTransaction $1.78M USD Annual
Stock issuance related to the acquisition of Cozzini StockIssuedAcquisitionTransaction - USD Annual
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Change in unrecognized pension benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-105.00K USD Annual
Change in unrecognized pension benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-3.20M USD Annual
Change in unrecognized pension benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $137.00K USD Annual
Unrealized (loss) gain on interest rate swap, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-342.00K USD Annual
Unrealized (loss) gain on interest rate swap, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $437.00K USD Annual
Unrealized (loss) gain on interest rate swap, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-149.00K USD Annual
Balance, Beginning StockholdersEquity $510.97M USD Point-in-time
Balance, Beginning StockholdersEquity $342.65M USD Point-in-time
Balance, Beginning StockholdersEquity $424.91M USD Point-in-time
Balance, Beginning StockholdersEquity $650.03M USD Point-in-time
Net earnings NetIncomeLoss $37.79M USD 1 Quarter
Net earnings NetIncomeLoss $22.09M USD 1 Quarter
Net earnings NetIncomeLoss $120.70M USD Annual
Net earnings NetIncomeLoss $23.46M USD 1 Quarter
Net earnings NetIncomeLoss $19.63M USD 1 Quarter
Net earnings NetIncomeLoss $31.05M USD 1 Quarter
Net earnings NetIncomeLoss $95.47M USD Annual
Net earnings NetIncomeLoss $34.56M USD 1 Quarter
Net earnings NetIncomeLoss $29.77M USD 1 Quarter
Net earnings NetIncomeLoss $17.82M USD 1 Quarter
Net earnings NetIncomeLoss $72.87M USD Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $599.00K USD Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-10.77M USD Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $5.87M USD Annual
Change in unrecognized pension benefit costs, net of tax of 2010: $105, 2011: $3,200, 2012: $(137) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $5.14M USD Annual
Change in unrecognized pension benefit costs, net of tax of 2010: $105, 2011: $3,200, 2012: $(137) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.02M USD Annual
Change in unrecognized pension benefit costs, net of tax of 2010: $105, 2011: $3,200, 2012: $(137) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $187.00K USD Annual
Unrealized gain on interest rate swap, net of tax of 2010: $(342), 2011: $437, 2012: $(149) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-586.00K USD Annual
Unrealized gain on interest rate swap, net of tax of 2010: $(342), 2011: $437, 2012: $(149) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $244.00K USD Annual
Unrealized gain on interest rate swap, net of tax of 2010: $(342), 2011: $437, 2012: $(149) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $423.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $73.70M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $128.83M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $78.97M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.80M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $224.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $666.00K USD Annual
Stock issuance StockIssuedDuringPeriodValueNewIssues $1.78M USD Annual
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.68M USD Annual
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.13M USD Annual
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.98M USD Annual
Tax benefit on stock compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $16.11M USD Annual
Tax benefit on stock compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $4.39M USD Annual
Tax benefit on stock compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $450.00K USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $20.67M USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $9.02M USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $15.66M USD Annual
Balance, Ending StockholdersEquity $510.97M USD Point-in-time
Balance, Ending StockholdersEquity $342.65M USD Point-in-time
Balance, Ending StockholdersEquity $424.91M USD Point-in-time
Balance, Ending StockholdersEquity $650.03M USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $37.79M USD 1 Quarter
Net earnings NetIncomeLoss $22.09M USD 1 Quarter
Net earnings NetIncomeLoss $120.70M USD Annual
Net earnings NetIncomeLoss $23.46M USD 1 Quarter
Net earnings NetIncomeLoss $19.63M USD 1 Quarter
Net earnings NetIncomeLoss $31.05M USD 1 Quarter
Net earnings NetIncomeLoss $95.47M USD Annual
Net earnings NetIncomeLoss $34.56M USD 1 Quarter
Net earnings NetIncomeLoss $29.77M USD 1 Quarter
Net earnings NetIncomeLoss $17.82M USD 1 Quarter
Net earnings NetIncomeLoss $72.87M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $599.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-10.77M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $5.87M USD Annual
Pension liability adjustment, net of tax of $(137) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $5.14M USD Annual
Pension liability adjustment, net of tax of $(137) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.02M USD Annual
Pension liability adjustment, net of tax of $(137) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $187.00K USD Annual
Unrealized gain on interest rate swaps, net of tax $(149) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-586.00K USD Annual
Unrealized gain on interest rate swaps, net of tax $(149) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $244.00K USD Annual
Unrealized gain on interest rate swaps, net of tax $(149) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $423.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $73.70M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $128.83M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $78.97M USD Annual

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

NEWS
Loading news...
TRENDING
Loading...