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EDGAR System der U.S. Securities and Exchange Commission Sec 28.10.2010 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | CHART INDUSTRIES, INC. |
| Cik | 892553 |
| Form | 10-Q |
| Gefeilt | 2010-10-28 |
| Fp | Q3 |
| Fy | 2010 |
| Accn | 0001193125-10-239860 |
Fakten bis 2010-10-28
| Beschreibung | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Rahmen | CY2010Q3I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 28.700.967 |
Fakten bis 2010-09-30
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Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 400.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2010-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2010Q3 Etikett Earnings Per Share, Diluted Anfangen 2010-07-01 Taxonomie us-gaap Einheit pure Val 0,23 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 3.647.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 2.270.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -12.318.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val -4.077.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 4.923.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 9.052.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Rahmen CY2010Q3I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 267.857.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 114.652.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 42.801.000 -
Beschreibung Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. Tatsache DeferredRevenueAndCreditsCurrent Rahmen CY2010Q3I Etikett Deferred Revenue and Credits, Current Taxonomie us-gaap Einheit USD Val 53.620.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Rahmen CY2010Q3I Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 255.239.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -19.457.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 184.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 90.000 -
Beschreibung Amount of the excess of the fair value of acquired net assets over the cost of an acquired business after pro rata reduction of the amounts that otherwise would have been assigned to acquired assets except financial assets other than investments accounted for by the equity method, assets to be disposed of by sale, deferred tax assets, prepaid assets relating to pension and postretirement benefit plans, and other current assets. This amount is considered an extraordinary item and often referred to as negative goodwill. This element is gross of the related tax effect. Tatsache GainOnPurchaseOfBusiness Etikett Gain on Purchase of Business (Deprecated 2013-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 1.124.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 11.785.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 10.542.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 6.665.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 8.227.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 2.728.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2010Q3I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 492.830.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2010Q3I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 115.108.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 1.200.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2010Q3I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 14.651.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2010Q3I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 58.956.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Etikett Asset Impairment Charges Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 1.309.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Etikett Asset Impairment Charges Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 609.000 -
Beschreibung The cash outflow for loan and debt issuance costs. Tatsache PaymentsOfFinancingCosts Etikett Payments of Financing Costs Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 2.820.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2010Q3I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,01 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 9.165.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Rahmen CY2010Q3I Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 6.500.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2010Q3I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 936.482.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2010Q3I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 83.474.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2010Q3I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 220.838.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Etikett Repayments of Long-term Debt Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 16.625.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 14.189.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 8.935.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -1.286.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 143.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -56.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -21.350.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -3.722.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 208.646.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Etikett Cost of Goods and Services Sold Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 281.965.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Etikett Cost of Goods and Services Sold Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 96.404.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Rahmen CY2010Q3I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.961.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val 28.519.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2010-07-01 Taxonomie us-gaap Einheit shares Val 28.528.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2010Q3I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 21.695.000 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 85.247.000 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 29.562.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Rahmen CY2010Q3I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 28.694.329 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Rahmen CY2010Q3I Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 95.913.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2010Q3I Etikett Assets Taxonomie us-gaap Einheit USD Val 936.482.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 29.405.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 13.239.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2010-01-01 Taxonomie us-gaap Einheit pure Val 0,36 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2010Q3 Etikett Earnings Per Share, Basic Anfangen 2010-07-01 Taxonomie us-gaap Einheit pure Val 0,23 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Rahmen CY2010Q3I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 56.625.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 10.358.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 6.575.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val 29.196.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2010-07-01 Taxonomie us-gaap Einheit shares Val 29.172.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Rahmen CY2010Q3I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 220.050.000 -
Beschreibung Amount of amortization expense attributable to debt issuance costs. Tatsache AmortizationOfFinancingCosts Etikett Amortization of Debt Issuance Costs Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 2.736.000 -
Beschreibung Amount of amortization expense attributable to debt issuance costs. Tatsache AmortizationOfFinancingCosts Etikett Amortization of Debt Issuance Costs Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 370.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 75.711.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 26.225.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2010Q3I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 490.869.000 -
Beschreibung The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Tatsache DepreciationAndAmortization Etikett Depreciation, Depletion and Amortization, Nonproduction Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 17.575.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2010Q3I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 164.646.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Rahmen CY2010Q3I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 287.000 -
Beschreibung Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element. Tatsache AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther Etikett Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 2.591.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 37.085.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2010Q3I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val 14.505.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Rahmen CY2010Q3I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 28.694.329 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 396.617.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 139.205.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2010Q3I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 423.034.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2010Q3I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 150.000.000 -
Beschreibung The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Tatsache NonoperatingIncomeExpense Etikett Nonoperating Income (Expense) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -15.216.000 -
Beschreibung The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Tatsache NonoperatingIncomeExpense Etikett Nonoperating Income (Expense) Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val -4.304.000 -
Beschreibung Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer. Tatsache CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear Rahmen CY2010Q3I Etikett Costs in Excess of Billings, Current Taxonomie us-gaap Einheit USD Val 13.306.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Rahmen CY2010Q3I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 115.832.000 -
Beschreibung Amount of noncash expense for option under share-based payment arrangement. Tatsache StockOptionPlanExpense Etikett Stock or Unit Option Plan Expense Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 3.561.000
Fakten bis 2009-12-31
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Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 264.532.000 -
Beschreibung Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. Tatsache DeferredRevenueAndCreditsCurrent Etikett Deferred Revenue and Credits, Current Taxonomie us-gaap Einheit USD Val 51.782.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 251.692.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 477.246.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 111.153.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 12.641.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 62.145.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,01 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 926.503.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 77.509.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 210.480.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 211.168.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.685.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 21.905.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 28.481.586 -
Beschreibung Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryNet Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 85.570.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 926.503.000 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 38.089.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 243.175.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 475.561.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 143.937.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 285.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val 13.104.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 28.481.586 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 414.404.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 150.000.000 -
Beschreibung Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer. Tatsache CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear Etikett Costs in Excess of Billings, Current Taxonomie us-gaap Einheit USD Val 18.252.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 123.773.000
Fakten bis 2009-09-30
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Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -349.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2009-01-01 Taxonomie us-gaap Einheit pure Val 1,57 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2009Q3 Etikett Earnings Per Share, Diluted Anfangen 2009-07-01 Taxonomie us-gaap Einheit pure Val 0,28 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 21.255.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2009Q3 Etikett Income Tax Expense (Benefit) Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 3.513.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -11.758.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Rahmen CY2009Q3 Etikett Interest Income (Expense), Net Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val -3.948.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -37.559.000 -
Beschreibung The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Tatsache IncreaseDecreaseInInventories Etikett Increase (Decrease) in Inventories Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -17.623.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Etikett Gross Profit Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 157.963.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2009Q3 Etikett Gross Profit Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 39.374.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 853.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 98.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2009Q3 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val -21.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 9.404.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 45.585.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2009Q3 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 8.227.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 8.012.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Rahmen CY2009Q3 Etikett Amortization of Intangible Assets Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 2.745.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 4.644.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Etikett Asset Impairment Charges Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 334.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Rahmen CY2009Q3 Etikett Asset Impairment Charges Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val -166.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 8.057.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 66.840.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Rahmen CY2009Q3 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 11.740.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 435.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Rahmen CY2009Q3 Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 128.000 -
Beschreibung Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -15.077.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 62.358.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2009Q3I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 189.167.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Etikett Cost of Goods and Services Sold Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 309.189.000 -
Beschreibung The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Tatsache CostOfGoodsAndServicesSold Rahmen CY2009Q3 Etikett Cost of Goods and Services Sold Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 89.392.000 -
Beschreibung Reductions in the entity's income taxes that arise when compensation cost (from non-qualified stock options) recognized on the entity's tax return exceeds compensation cost from non-qualified stock options recognized on the income statement. This element increases net cash provided by operating activities. Tatsache TaxBenefitFromStockOptionsExercised Etikett Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 115.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val 28.444.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Rahmen CY2009Q3 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2009-07-01 Taxonomie us-gaap Einheit shares Val 28.472.000 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 78.588.000 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Rahmen CY2009Q3 Etikett Operating Expenses Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 23.410.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 79.375.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2009Q3 Etikett Operating Income (Loss) Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 15.964.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2009-01-01 Taxonomie us-gaap Einheit pure Val 1,6 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2009Q3 Etikett Earnings Per Share, Basic Anfangen 2009-07-01 Taxonomie us-gaap Einheit pure Val 0,29 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 45.487.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2009Q3 Etikett Net Income (Loss) Attributable to Parent Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 8.248.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val 28.932.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2009Q3 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2009-07-01 Taxonomie us-gaap Einheit shares Val 29.105.000 -
Beschreibung The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. Tatsache ProceedsFromSaleAndMaturityOfMarketableSecurities Etikett Proceeds from Sale and Maturity of Marketable Securities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 2.035.000 -
Beschreibung Amount of amortization expense attributable to debt issuance costs. Tatsache AmortizationOfFinancingCosts Etikett Amortization of Debt Issuance Costs Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 1.212.000 -
Beschreibung Amount of amortization expense attributable to debt issuance costs. Tatsache AmortizationOfFinancingCosts Rahmen CY2009Q3 Etikett Amortization of Debt Issuance Costs Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 404.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Etikett Selling, General and Administrative Expense Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 70.242.000 -
Beschreibung The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Tatsache SellingGeneralAndAdministrativeExpense Rahmen CY2009Q3 Etikett Selling, General and Administrative Expense Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 20.831.000 -
Beschreibung The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Tatsache DepreciationAndAmortization Etikett Depreciation, Depletion and Amortization, Nonproduction Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 15.937.000 -
Beschreibung Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element. Tatsache AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther Etikett Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 842.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 76.582.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 467.152.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2009Q3 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 128.766.000 -
Beschreibung The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Tatsache NonoperatingIncomeExpense Etikett Nonoperating Income (Expense) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -12.535.000 -
Beschreibung The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Tatsache NonoperatingIncomeExpense Rahmen CY2009Q3 Etikett Nonoperating Income (Expense) Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val -4.224.000 -
Beschreibung Amount of noncash expense for option under share-based payment arrangement. Tatsache StockOptionPlanExpense Etikett Stock or Unit Option Plan Expense Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 2.402.000
Fakten bis 2008-12-31
| Beschreibung | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Tatsache | CashAndCashEquivalentsAtCarryingValue |
| Etikett | Cash and Cash Equivalents, at Carrying Value |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | 122.165.000 |
Diese Bekanntmachung wurde von Englisch nach Deutsch übersetzt. Die Bekanntmachung bezieht sich auf einen vergangenen Zeitpunkt, und spiegelt nicht notwendigerweise den heutigen Stand wider. Der letzte verfügbare Stand wird auf folgender Seite wiedergegeben: Chart Industries Inc., The Woodlands, USA.