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EDGAR System der U.S. Securities and Exchange Commission Sec 31.10.2013 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | CHART INDUSTRIES, INC. |
| Cik | 892553 |
| Form | 10-Q |
| Gefeilt | 2013-10-31 |
| Fp | Q3 |
| Fy | 2013 |
| Accn | 0000892553-13-000030 |
Fakten bis 2013-10-30
| 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 | CY2013Q3I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 30.376.338 |
Fakten bis 2013-09-30
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Beschreibung Amount after tax, before reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Etikett Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.201.000 -
Beschreibung Amount after tax, before reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Rahmen CY2013Q3 Etikett Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 4.328.000 -
Beschreibung Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Tatsache AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomie us-gaap Einheit USD Val 17.408.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,9 -
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 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,74 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -13.134.000 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val -4.076.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 21.524.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 6.963.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -12.111.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val -4.143.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 60.051.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 12.071.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Rahmen CY2013Q3I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomie us-gaap Einheit USD Val 16.200.000 -
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 CY2013Q3I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 399.099.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 257.901.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 88.645.000 -
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 CY2013Q3I Etikett Deferred Revenue and Credits, Current Taxonomie us-gaap Einheit USD Val 106.365.000 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Rahmen CY2013Q3I Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 27.986.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.841.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 4.542.000 -
Beschreibung Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments 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 GoodwillTranslationAndPurchaseAccountingAdjustments Etikett Goodwill, Translation and Purchase Accounting Adjustments Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 721.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 41.387.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Rahmen CY2013Q3I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomie us-gaap Einheit USD Val 14.300.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.578.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 402.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache ProductWarrantyAccrualClassifiedCurrent Rahmen CY2013Q3I Etikett Product Warranty Accrual, Current Taxonomie us-gaap Einheit USD Val 20.773.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Rahmen CY2013Q3I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomie us-gaap Einheit USD Val 19.200.000 -
Beschreibung Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Tatsache StandardProductWarrantyAccrualWarrantiesIssued Etikett Standard Product Warranty Accrual, Increase for Warranties Issued Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 11.936.000 -
Beschreibung Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities. Tatsache ProceedsFromSalesOfAssetsInvestingActivities Etikett Proceeds from Sales of Assets, Investing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 64.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 50.809.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 61.558.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 24.847.000 -
Beschreibung Fair value of financial and nonfinancial obligations. Tatsache LiabilitiesFairValueDisclosure Rahmen CY2013Q3I Etikett Financial and Nonfinancial Liabilities, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 3.529.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 14.642.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 4.825.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 63.821.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 28.987.000 -
Beschreibung The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Tatsache ImpairmentOfIntangibleAssetsFinitelived Etikett Impairment of Intangible Assets, Finite-lived Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Tatsache ImpairmentOfIntangibleAssetsFinitelived Rahmen CY2013Q3 Etikett Impairment of Intangible Assets, Finite-lived Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into. Tatsache ForeignCurrencyContractsLiabilityFairValueDisclosure Rahmen CY2013Q3I Etikett Foreign Currency Contracts, Liability, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 1.323.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.369.000 -
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 CY2013Q3I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 721.333.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -4.049.000 -
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 CY2013Q3I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 206.541.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.220.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers. Tatsache ProductWarrantyAccrualNoncurrent Rahmen CY2013Q3I Etikett Product Warranty Accrual, Noncurrent Taxonomie us-gaap Einheit USD Val 15.297.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Rahmen CY2013Q3I Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 641.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.201.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 4.328.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2013Q3I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 13.907.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Rahmen CY2013Q3I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomie us-gaap Einheit USD Val 17.800.000 -
Beschreibung Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossUnrealized Etikett Foreign Currency Transaction Gain (Loss), Unrealized Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 51.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2013Q3I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 9.771.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.495.000 -
Beschreibung Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Tatsache InventoryWorkInProcess Rahmen CY2013Q3I Etikett Inventory, Work in Process, Gross Taxonomie us-gaap Einheit USD Val 42.031.000 -
Beschreibung Amount of net periodic benefit cost (credit) for defined benefit plan. Tatsache DefinedBenefitPlanNetPeriodicBenefitCost Etikett Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 567.000 -
Beschreibung Amount of net periodic benefit cost (credit) for defined benefit plan. Tatsache DefinedBenefitPlanNetPeriodicBenefitCost Etikett Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 189.000 -
Beschreibung Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Tatsache AmortizationOfDebtDiscountPremium Etikett Amortization of Debt Discount (Premium) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 7.317.000 -
Beschreibung The cash outflow for loan and debt issuance costs. Tatsache PaymentsOfFinancingCosts Etikett Payments of Financing Costs Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Price of a single share of a number of saleable stocks of a company. Tatsache SharePrice Rahmen CY2013Q3I Etikett Share Price Taxonomie us-gaap Einheit USD/shares Val 123,04 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2013Q3I 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 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.965.000 -
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 CY2013Q3I Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 3.750.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2013Q3I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 1.461.244.000 -
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 CY2013Q3I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 213.786.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 6.782.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 1.707.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2013Q3I Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 50.482.000 -
Beschreibung Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Rahmen CY2013Q3I Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 70.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2013Q3I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 405.991.000 -
Beschreibung The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Tatsache ConvertibleDebtCurrent Rahmen CY2013Q3I Etikett Convertible Debt, Current Taxonomie us-gaap Einheit USD Val 190.900.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.813.000 -
Beschreibung Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache ProceedsFromLinesOfCredit Etikett Proceeds from Lines of Credit Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 173.550.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2013-07-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Tatsache ShortTermBorrowings Rahmen CY2013Q3I Etikett Short-term Debt Taxonomie us-gaap Einheit USD Val 36.816.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 83.082.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 31.810.000 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Rahmen CY2013Q3I Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 18.248.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 65.454.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 29.420.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val -44.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 393.000 -
Beschreibung Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache RepaymentsOfLinesOfCredit Etikett Repayments of Lines of Credit Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 136.782.000 -
Beschreibung Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees). Tatsache DebtIssuanceCosts Etikett Debt Issuance Cost (Deprecated 2016-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.445.000 -
Beschreibung Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Tatsache TemporaryEquityCarryingAmountAttributableToParent Rahmen CY2013Q3I Etikett Temporary Equity, Carrying Amount, Attributable to Parent Taxonomie us-gaap Einheit USD Val 59.100.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 371.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 123.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val -53.710.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Etikett Goodwill, Acquired During Period Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 879.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 10.330.000 -
Beschreibung Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Rahmen CY2013Q3I Etikett Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Taxonomie us-gaap Einheit USD Val 12.480.000 -
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 151.828.000 -
Beschreibung Fair value portion of accrued expenses. Tatsache AccruedLiabilitiesFairValueDisclosure Rahmen CY2013Q3I Etikett Accrued Liabilities, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 2.206.000 -
Beschreibung Exercise price per share or per unit of warrants or rights outstanding. Tatsache ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights Rahmen CY2013Q3I Etikett Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) Taxonomie us-gaap Einheit USD/warrant Val 84,96 -
Beschreibung Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Tatsache AdditionalPaidInCapital Rahmen CY2013Q3I Etikett Additional Paid in Capital Taxonomie us-gaap Einheit USD Val 305.019.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 615.770.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 213.112.000 -
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 CY2013Q3I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 4.537.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToCallOptionsAndWarrants Etikett Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 215.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToCallOptionsAndWarrants Etikett Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Anfangen 2013-07-01 Taxonomie us-gaap Einheit shares Val 823.000 -
Beschreibung Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Tatsache IndefiniteLivedIntangibleAssetsExcludingGoodwill Rahmen CY2013Q3I Etikett Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 47.931.000 -
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 2013-01-01 Taxonomie us-gaap Einheit shares Val 30.181.000 -
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 2013-07-01 Taxonomie us-gaap Einheit shares Val 30.275.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2013Q3I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 17.721.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 161.685.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 52.759.000 -
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 CY2013Q3I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 30.375.870 -
Beschreibung Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsFairValueDisclosure Rahmen CY2013Q3I Etikett Assets, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 25.000 -
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 CY2013Q3I Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 210.984.000 -
Beschreibung Amount of gain (loss) from the increase (decrease) in fair value of foreign currency derivatives and nonderivative instruments designated as fair value hedging instruments which were recognized in earnings, net of offsets by the gain (loss) on the hedged item to the extent that the fair value hedge was determined to be effective. Tatsache GainLossOnForeignCurrencyFairValueHedgeDerivatives Etikett Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.939.000 -
Beschreibung Amount of gain (loss) from the increase (decrease) in fair value of foreign currency derivatives and nonderivative instruments designated as fair value hedging instruments which were recognized in earnings, net of offsets by the gain (loss) on the hedged item to the extent that the fair value hedge was determined to be effective. Tatsache GainLossOnForeignCurrencyFairValueHedgeDerivatives Etikett Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val -2.558.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Rahmen CY2013Q3I Etikett Liabilities Taxonomie us-gaap Einheit USD Val 680.811.000 -
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 CY2013Q3I Etikett Assets Taxonomie us-gaap Einheit USD Val 1.461.244.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Tatsache IncrementalCommonSharesAttributableToConversionOfDebtSecurities Etikett Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 866.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Tatsache IncrementalCommonSharesAttributableToConversionOfDebtSecurities Etikett Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Anfangen 2013-07-01 Taxonomie us-gaap Einheit shares Val 1.399.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 96.216.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 35.886.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,99 -
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 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,81 -
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 CY2013Q3I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 97.496.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 59.980.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 24.445.000 -
Beschreibung Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. Tatsache ForeignCurrencyContractAssetFairValueDisclosure Rahmen CY2013Q3I Etikett Foreign Currency Contract, Asset, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 25.000 -
Beschreibung Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. Tatsache DefinedBenefitPlanExpectedReturnOnPlanAssets Etikett Defined Benefit Plan, Expected Return (Loss) on Plan Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.028.000 -
Beschreibung Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. Tatsache DefinedBenefitPlanExpectedReturnOnPlanAssets Etikett Defined Benefit Plan, Expected Return (Loss) on Plan Assets Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 676.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.979.000 -
Beschreibung Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedSalariesCurrent Rahmen CY2013Q3I Etikett Accrued Salaries, Current Taxonomie us-gaap Einheit USD Val 37.302.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Tatsache StandardProductWarrantyAccrual Rahmen CY2013Q3I Etikett Standard Product Warranty Accrual Taxonomie us-gaap Einheit USD Val 36.070.000 -
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 2013-01-01 Taxonomie us-gaap Einheit shares Val 31.614.000 -
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 2013-07-01 Taxonomie us-gaap Einheit shares Val 32.851.000 -
Beschreibung Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Tatsache DefinedBenefitPlanAmortizationOfGainsLosses Etikett Defined Benefit Plan, Amortization of Gain (Loss) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.011.000 -
Beschreibung Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Tatsache DefinedBenefitPlanAmortizationOfGainsLosses Etikett Defined Benefit Plan, Amortization of Gain (Loss) Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val -337.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 640.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 214.000 -
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 CY2013Q3I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 65.625.000 -
Beschreibung Amount of amortization expense attributable to debt issuance costs. Tatsache AmortizationOfFinancingCosts Etikett Amortization of Debt Issuance Costs Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 979.000 -
Beschreibung Amount of amortization expense attributable to debt issuance costs. Tatsache AmortizationOfFinancingCosts Etikett Amortization of Debt Issuance Costs Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 326.000 -
Beschreibung Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Tatsache StandardProductWarrantyAccrualPayments Etikett Standard Product Warranty Accrual, Decrease for Payments Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 20.352.000 -
Beschreibung The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Tatsache UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Rahmen CY2013Q3I Etikett Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomie us-gaap Einheit USD Val 296.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 352.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2013-07-01 Taxonomie us-gaap Einheit shares Val 354.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 147.043.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 47.934.000 -
Beschreibung Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 640.000 -
Beschreibung Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax Rahmen CY2013Q3 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 214.000 -
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 CY2013Q3I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 716.796.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 30.243.000 -
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 CY2013Q3I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 521.388.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.633.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 433.000 -
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 CY2013Q3I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 304.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Tatsache DeferredTaxAssetsNetCurrent Rahmen CY2013Q3I Etikett Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Einheit USD Val 14.595.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,26 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2013-07-01 Taxonomie us-gaap Einheit pure Val 0,22 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 19.433.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Rahmen CY2013Q3I Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 219.297.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2013Q3I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 5.364.000 -
Beschreibung Amount of cost recognized for passage of time related to defined benefit plan. Tatsache DefinedBenefitPlanInterestCost Etikett Defined Benefit Plan, Interest Cost Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.584.000 -
Beschreibung Amount of cost recognized for passage of time related to defined benefit plan. Tatsache DefinedBenefitPlanInterestCost Etikett Defined Benefit Plan, Interest Cost Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 528.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Rahmen CY2013Q3I Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 7.045.000 -
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 5.482.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Rahmen CY2013Q3I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 30.375.870 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 873.671.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 301.757.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Rahmen CY2013Q3I Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 15.964.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 873.671.000 -
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 2013-07-01 Taxonomie us-gaap Einheit USD Val 301.757.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Rahmen CY2013Q3I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Five Taxonomie us-gaap Einheit USD Val 13.400.000 -
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 CY2013Q3I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 665.101.000 -
Beschreibung Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryRawMaterials Rahmen CY2013Q3I Etikett Inventory, Raw Materials, Gross Taxonomie us-gaap Einheit USD Val 86.324.000 -
Beschreibung Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Tatsache InventoryFinishedGoods Rahmen CY2013Q3I Etikett Inventory, Finished Goods, Gross Taxonomie us-gaap Einheit USD Val 82.629.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2013Q3I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 150.000.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Rahmen CY2013Q3 Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 777.000 -
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 CY2013Q3I Etikett Costs in Excess of Billings, Current Taxonomie us-gaap Einheit USD Val 40.223.000 -
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 CY2013Q3I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 176.596.000 -
Beschreibung The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only. Tatsache DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal Rahmen CY2013Q3 Etikett Debt Instrument, Convertible, If-converted Value in Excess of Principal Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 195.603.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.285.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2013Q3I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 90.632.000 -
Beschreibung Amount of noncash expense for option under share-based payment arrangement. Tatsache StockOptionPlanExpense Etikett Stock or Unit Option Plan Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 6.782.000 -
Beschreibung Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Tatsache AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Etikett Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomie us-gaap Einheit USD Val -11.926.000
Fakten bis 2013-06-30
-
Beschreibung Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Tatsache AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomie us-gaap Einheit USD Val 13.080.000 -
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 940.000 -
Beschreibung Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Tatsache AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Etikett Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomie us-gaap Einheit USD Val -12.140.000
Fakten bis 2012-12-31
-
Beschreibung Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Tatsache AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomie us-gaap Einheit USD Val 14.207.000 -
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 Etikett Goodwill Taxonomie us-gaap Einheit USD Val 398.941.000 -
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 89.081.000 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 30.470.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache ProductWarrantyAccrualClassifiedCurrent Etikett Product Warranty Accrual, Current Taxonomie us-gaap Einheit USD Val 19.131.000 -
Beschreibung Fair value of financial and nonfinancial obligations. Tatsache LiabilitiesFairValueDisclosure Etikett Financial and Nonfinancial Liabilities, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 2.423.000 -
Beschreibung Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into. Tatsache ForeignCurrencyContractsLiabilityFairValueDisclosure Etikett Foreign Currency Contracts, Liability, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 433.000 -
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 699.783.000 -
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 169.776.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers. Tatsache ProductWarrantyAccrualNoncurrent Etikett Product Warranty Accrual, Noncurrent Taxonomie us-gaap Einheit USD Val 25.355.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 13.237.000 -
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 11.295.000 -
Beschreibung Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Tatsache InventoryWorkInProcess Etikett Inventory, Work in Process, Gross Taxonomie us-gaap Einheit USD Val 40.945.000 -
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, 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 Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 3.750.000 -
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 1.327.841.000 -
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 150.296.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 46.285.000 -
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 346.011.000 -
Beschreibung The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Tatsache ConvertibleDebtCurrent Etikett Convertible Debt, Current Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Tatsache ShortTermBorrowings Etikett Short-term Debt Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 19.327.000 -
Beschreibung Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Tatsache TemporaryEquityCarryingAmountAttributableToParent Etikett Temporary Equity, Carrying Amount, Attributable to Parent Taxonomie us-gaap Einheit USD Val 0 -
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 141.498.000 -
Beschreibung Fair value portion of accrued expenses. Tatsache AccruedLiabilitiesFairValueDisclosure Etikett Accrued Liabilities, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 1.990.000 -
Beschreibung Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Tatsache AdditionalPaidInCapital Etikett Additional Paid in Capital Taxonomie us-gaap Einheit USD Val 348.526.000 -
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 3.305.000 -
Beschreibung Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Tatsache IndefiniteLivedIntangibleAssetsExcludingGoodwill Rahmen CY2012Q4I Etikett Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 47.762.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 15.985.000 -
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 30.041.584 -
Beschreibung Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsFairValueDisclosure Etikett Assets, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 31.000 -
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 196.501.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Etikett Liabilities Taxonomie us-gaap Einheit USD Val 628.058.000 -
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 1.327.841.000 -
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 100.528.000 -
Beschreibung Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. Tatsache ForeignCurrencyContractAssetFairValueDisclosure Etikett Foreign Currency Contract, Asset, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 31.000 -
Beschreibung Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedSalariesCurrent Etikett Accrued Salaries, Current Taxonomie us-gaap Einheit USD Val 30.815.000 -
Beschreibung Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Tatsache StandardProductWarrantyAccrual Etikett Standard Product Warranty Accrual Taxonomie us-gaap Einheit USD Val 44.486.000 -
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 252.021.000 -
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 696.478.000 -
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 273.775.000 -
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 300.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Tatsache DeferredTaxAssetsNetCurrent Etikett Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Einheit USD Val 15.282.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 222.031.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 4.080.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 4.078.000 -
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 1.641.000 -
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 30.041.584 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 11.560.000 -
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 Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 556.424.000 -
Beschreibung Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Tatsache InventoryRawMaterials Etikett Inventory, Raw Materials, Gross Taxonomie us-gaap Einheit USD Val 85.726.000 -
Beschreibung Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Tatsache InventoryFinishedGoods Etikett Inventory, Finished Goods, Gross Taxonomie us-gaap Einheit USD Val 69.830.000 -
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 25.302.000 -
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 189.463.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 80.330.000 -
Beschreibung Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Tatsache AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Etikett Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomie us-gaap Einheit USD Val -12.566.000
Fakten bis 2012-09-30
-
Beschreibung Amount after tax, before reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Etikett Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 633.000 -
Beschreibung Amount after tax, before reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Rahmen CY2012Q3 Etikett Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 2.299.000 -
Beschreibung Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Tatsache AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Rahmen CY2012Q3I Etikett Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomie us-gaap Einheit USD Val 13.268.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 359.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,68 -
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 2012-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,61 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -14.739.000 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Rahmen CY2012Q3 Etikett Other Nonoperating Income (Expense) Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val -4.793.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 23.064.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2012Q3 Etikett Income Tax Expense (Benefit) Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 8.354.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Etikett Interest Income (Expense), Net Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -11.657.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Rahmen CY2012Q3 Etikett Interest Income (Expense), Net Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val -4.006.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 28.417.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 22.594.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 219.698.000 -
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 2012-07-01 Taxonomie us-gaap Einheit USD Val 78.012.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.364.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Rahmen CY2012Q3 Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 2.543.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 40.238.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 638.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2012Q3 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 369.000 -
Beschreibung Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities. Tatsache ProceedsFromSalesOfAssetsInvestingActivities Etikett Proceeds from Sales of Assets, Investing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.040.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 28.951.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 51.173.000 -
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 2012-07-01 Taxonomie us-gaap Einheit USD Val 18.885.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 10.130.000 -
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 CY2012Q3 Etikett Amortization of Intangible Assets Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 3.810.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 51.899.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Rahmen CY2012Q3 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 21.059.000 -
Beschreibung The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Tatsache ImpairmentOfIntangibleAssetsFinitelived Etikett Impairment of Intangible Assets, Finite-lived Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.070.000 -
Beschreibung The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Tatsache ImpairmentOfIntangibleAssetsFinitelived Rahmen CY2012Q3 Etikett Impairment of Intangible Assets, Finite-lived Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 609.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.923.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 633.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Rahmen CY2012Q3 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 2.299.000 -
Beschreibung Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossUnrealized Etikett Foreign Currency Transaction Gain (Loss), Unrealized Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -3.095.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 7.934.000 -
Beschreibung Amount of net periodic benefit cost (credit) for defined benefit plan. Tatsache DefinedBenefitPlanNetPeriodicBenefitCost Etikett Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 401.000 -
Beschreibung Amount of net periodic benefit cost (credit) for defined benefit plan. Tatsache DefinedBenefitPlanNetPeriodicBenefitCost Rahmen CY2012Q3 Etikett Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 134.000 -
Beschreibung Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Tatsache AmortizationOfDebtDiscountPremium Etikett Amortization of Debt Discount (Premium) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 6.764.000 -
Beschreibung The cash outflow for loan and debt issuance costs. Tatsache PaymentsOfFinancingCosts Etikett Payments of Financing Costs Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.445.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 182.450.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 5.711.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2012Q3 Etikett Share-based Payment Arrangement, Expense Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 1.530.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.500.000 -
Beschreibung Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache ProceedsFromLinesOfCredit Etikett Proceeds from Lines of Credit Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 18.387.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 74.237.000 -
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 CY2012Q3 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 27.239.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 52.540.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2012Q3 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 21.445.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.879.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Rahmen CY2012Q3 Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val -461.000 -
Beschreibung Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Tatsache RepaymentsOfLinesOfCredit Etikett Repayments of Lines of Credit Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val -209.720.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 21.375.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val -151.086.000 -
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 CY2012Q3I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 105.775.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 490.596.000 -
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 CY2012Q3 Etikett Cost of Goods and Services Sold Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 176.237.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToCallOptionsAndWarrants Etikett Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToCallOptionsAndWarrants Rahmen CY2012Q3 Etikett Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Anfangen 2012-07-01 Taxonomie us-gaap Einheit shares Val 0 -
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 2012-01-01 Taxonomie us-gaap Einheit shares Val 29.743.000 -
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 CY2012Q3 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2012-07-01 Taxonomie us-gaap Einheit shares Val 29.839.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 130.722.000 -
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 CY2012Q3 Etikett Operating Expenses Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 45.980.000 -
Beschreibung Amount of gain (loss) from the increase (decrease) in fair value of foreign currency derivatives and nonderivative instruments designated as fair value hedging instruments which were recognized in earnings, net of offsets by the gain (loss) on the hedged item to the extent that the fair value hedge was determined to be effective. Tatsache GainLossOnForeignCurrencyFairValueHedgeDerivatives Etikett Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.619.000 -
Beschreibung Amount of gain (loss) from the increase (decrease) in fair value of foreign currency derivatives and nonderivative instruments designated as fair value hedging instruments which were recognized in earnings, net of offsets by the gain (loss) on the hedged item to the extent that the fair value hedge was determined to be effective. Tatsache GainLossOnForeignCurrencyFairValueHedgeDerivatives Rahmen CY2012Q3 Etikett Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val -1.068.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Tatsache IncrementalCommonSharesAttributableToConversionOfDebtSecurities Etikett Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 13.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Tatsache IncrementalCommonSharesAttributableToConversionOfDebtSecurities Rahmen CY2012Q3 Etikett Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Anfangen 2012-07-01 Taxonomie us-gaap Einheit shares Val 13.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 88.976.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 32.032.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,7 -
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 2012-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,62 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 50.535.000 -
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 2012-07-01 Taxonomie us-gaap Einheit USD Val 18.516.000 -
Beschreibung Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. Tatsache DefinedBenefitPlanExpectedReturnOnPlanAssets Etikett Defined Benefit Plan, Expected Return (Loss) on Plan Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.986.000 -
Beschreibung Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. Tatsache DefinedBenefitPlanExpectedReturnOnPlanAssets Rahmen CY2012Q3 Etikett Defined Benefit Plan, Expected Return (Loss) on Plan Assets Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 662.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 4.537.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -4.620.000 -
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 2012-01-01 Taxonomie us-gaap Einheit shares Val 30.168.000 -
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 CY2012Q3 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2012-07-01 Taxonomie us-gaap Einheit shares Val 30.243.000 -
Beschreibung Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Tatsache DefinedBenefitPlanAmortizationOfGainsLosses Etikett Defined Benefit Plan, Amortization of Gain (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -731.000 -
Beschreibung Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Tatsache DefinedBenefitPlanAmortizationOfGainsLosses Rahmen CY2012Q3 Etikett Defined Benefit Plan, Amortization of Gain (Loss) Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val -244.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 731.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Rahmen CY2012Q3 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 244.000 -
Beschreibung Amount of amortization expense attributable to debt issuance costs. Tatsache AmortizationOfFinancingCosts Etikett Amortization of Debt Issuance Costs Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.203.000 -
Beschreibung Amount of amortization expense attributable to debt issuance costs. Tatsache AmortizationOfFinancingCosts Rahmen CY2012Q3 Etikett Amortization of Debt Issuance Costs Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 326.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 412.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Rahmen CY2012Q3 Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2012-07-01 Taxonomie us-gaap Einheit shares Val 391.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 117.522.000 -
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 CY2012Q3 Etikett Selling, General and Administrative Expense Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 42.170.000 -
Beschreibung Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 731.000 -
Beschreibung Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax Rahmen CY2012Q3 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 244.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 22.771.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 641.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Rahmen CY2012Q3 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 386.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2012-01-01 Taxonomie us-gaap Einheit pure Val 0,31 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Rahmen CY2012Q3 Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2012-07-01 Taxonomie us-gaap Einheit pure Val 0,31 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 14.473.000 -
Beschreibung Amount of cost recognized for passage of time related to defined benefit plan. Tatsache DefinedBenefitPlanInterestCost Etikett Defined Benefit Plan, Interest Cost Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.656.000 -
Beschreibung Amount of cost recognized for passage of time related to defined benefit plan. Tatsache DefinedBenefitPlanInterestCost Rahmen CY2012Q3 Etikett Defined Benefit Plan, Interest Cost Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 552.000 -
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 CY2012Q3I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val 4.357.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 710.294.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Rahmen CY2012Q3 Etikett Revenues Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 254.249.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 710.294.000 -
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 2012-07-01 Taxonomie us-gaap Einheit USD Val 254.249.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.324.000 -
Beschreibung Amount of noncash expense for option under share-based payment arrangement. Tatsache StockOptionPlanExpense Etikett Stock or Unit Option Plan Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 5.711.000 -
Beschreibung Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Tatsache AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Rahmen CY2012Q3I Etikett Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomie us-gaap Einheit USD Val -8.911.000
Fakten bis 2012-06-30
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Beschreibung Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Tatsache AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Rahmen CY2012Q2I Etikett Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomie us-gaap Einheit USD Val 10.969.000 -
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 CY2012Q2I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val 1.814.000 -
Beschreibung Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Tatsache AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Rahmen CY2012Q2I Etikett Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomie us-gaap Einheit USD Val -9.155.000
Fakten bis 2011-12-31
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Beschreibung Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Tatsache AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomie us-gaap Einheit USD Val 12.635.000 -
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 256.861.000 -
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 2.993.000 -
Beschreibung Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Tatsache AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Etikett Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomie us-gaap Einheit USD Val -9.642.000
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.
