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EDGAR System der U.S. Securities and Exchange Commission Sec 25.02.2014 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | CHART INDUSTRIES, INC. |
| Cik | 892553 |
| Form | 10-K |
| Gefeilt | 2014-02-25 |
| Fp | FY |
| Fy | 2013 |
| Accn | 0000892553-14-000010 |
Fakten bis 2014-02-17
| 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 |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 30.401.573 |
Fakten bis 2013-12-31
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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 10.829.000 -
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 18.425.000 -
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 Amount of purchases, (sales), issuances and (settlements) of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases, (Sales), Issuances, (Settlements) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.925.000 -
Beschreibung Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.769.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,6 -
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 2013-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,71 -
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 -17.339.000 -
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 31.296.000 -
Beschreibung The cash inflow from the issuance of a long-term debt 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 ProceedsFromConvertibleDebt Rahmen CY2013 Etikett Proceeds from Convertible Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value Taxonomie us-gaap Einheit USD Val 2.161.000 -
Beschreibung Amount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers. Tatsache MultiemployerPlanPeriodContributions Etikett Multiemployer Plan, Period Contributions (Deprecated 2017-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 908.000 -
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 -16.275.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 21.159.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueThereafter Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Einheit USD Val 9.183.000 -
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 69.287.000 -
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 12.679.000 -
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 CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomie us-gaap Einheit USD Val 14.300.000 -
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 398.905.000 -
Beschreibung Amount of contribution received by defined benefit plan from employer which increases plan assets. Tatsache DefinedBenefitPlanContributionsByEmployer Etikett Defined Benefit Plan, Plan Assets, Contributions by Employer Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 635.000 -
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 351.723.000 -
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 2013-10-01 Taxonomie us-gaap Einheit USD Val 93.822.000 -
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 102.048.000 -
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 35.456.000 -
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 11.825.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Tatsache AccruedIncomeTaxesCurrent Rahmen CY2013Q4I Etikett Accrued Income Taxes, Current Taxonomie us-gaap Einheit USD Val 4.470.000 -
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 344.000 -
Beschreibung Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Tatsache MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Etikett Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.369.000 -
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 8.107.000 -
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 CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomie us-gaap Einheit USD Val 13.400.000 -
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 4.186.000 -
Beschreibung Represents the aggregate of total long-term debt, including current maturities and short-term debt. Tatsache DebtLongtermAndShorttermCombinedAmount Etikett Debt, Long-term and Short-term, Combined Amount Taxonomie us-gaap Einheit USD Val 265.155.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.607.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 299.000 -
Beschreibung Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year. Tatsache DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths Rahmen CY2013Q4I Etikett Defined Benefit Plan, Expected Future Benefit Payment, Year One Taxonomie us-gaap Einheit USD Val 2.000.000 -
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 19.567.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 11.681.000 -
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 CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomie us-gaap Einheit USD Val 17.800.000 -
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 17.486.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 67.355.000 -
Beschreibung Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Tatsache UndistributedEarningsOfForeignSubsidiaries Rahmen CY2013Q4I Etikett Undistributed Earnings of Foreign Subsidiaries Taxonomie us-gaap Einheit USD Val 159.962.000 -
Beschreibung Amount of benefit for defined benefit plan expected to be paid in fourth fiscal year following current fiscal year. Tatsache DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour Rahmen CY2013Q4I Etikett Defined Benefit Plan, Expected Future Benefit Payment, Year Four Taxonomie us-gaap Einheit USD Val 2.400.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -4.265.000 -
Beschreibung Amount of expense 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 UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Rahmen CY2013 Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 8.000 -
Beschreibung Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year. Tatsache DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter Rahmen CY2013Q4I Etikett Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years Taxonomie us-gaap Einheit USD Val 15.000.000 -
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 72.585.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 87.362.000 -
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 2013-10-01 Taxonomie us-gaap Einheit USD Val 25.804.000 -
Beschreibung Fair value of financial and nonfinancial obligations. Tatsache LiabilitiesFairValueDisclosure Etikett Financial and Nonfinancial Liabilities, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 2.683.000 -
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 19.230.000 -
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 94.857.000 -
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 394.000 -
Beschreibung Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status. Tatsache DefinedBenefitPlanFundedStatusOfPlan Etikett Defined Benefit Plan, Funded (Unfunded) Status of Plan Taxonomie us-gaap Einheit USD Val 7.719.000 -
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 required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFourYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Einheit USD Val 4.181.000 -
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 762.020.000 -
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 -4.514.000 -
Beschreibung Amount before tax, after 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 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 4.362.000 -
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 224.205.000 -
Beschreibung Amount of increase in noncontrolling interest from a business combination. Tatsache NoncontrollingInterestIncreaseFromBusinessCombination Etikett Noncontrolling Interest, Increase from Business Combination Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 969.000 -
Beschreibung Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Tatsache OtherReceivablesNetCurrent Rahmen CY2013Q4I Etikett Other Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 15.167.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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 LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree Rahmen CY2013Q4I Etikett Long-Term Debt, Maturity, Year Three Taxonomie us-gaap Einheit USD Val 7.500.000 -
Beschreibung Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Tatsache GainLossOnDispositionOfAssets Rahmen CY2013 Etikett Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 844.000 -
Beschreibung Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 11.728.000 -
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 3.058.000 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Etikett Stockholders' Equity, Other Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 14.000 -
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 14.260.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 941.000 -
Beschreibung Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Tatsache StockRepurchasedAndRetiredDuringPeriodValue Etikett Stock Repurchased and Retired During Period, Value Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -2.002.000 -
Beschreibung Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan. Tatsache DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate Etikett Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Taxonomie us-gaap Einheit pure Val 0,05 -
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 4.218.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 16.935.000 -
Beschreibung Target allocation of investments of this type to total plan assets presented on a weighted average basis. Tatsache DefinedBenefitPlanTargetPlanAssetAllocations Rahmen CY2013 Etikett Defined Benefit Plan, Target Plan Asset Allocations (Deprecated 2017-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 1 -
Beschreibung Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Tatsache OperatingLeasesFutureMinimumPaymentsDue Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Einheit USD Val 38.416.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInThreeYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Einheit USD Val 5.011.000 -
Beschreibung Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Tatsache DeferredFinanceCostsNoncurrentNet Rahmen CY2013Q4I Etikett Debt Issuance Costs, Noncurrent, Net Taxonomie us-gaap Einheit USD Val 5.240.000 -
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 CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomie us-gaap Einheit USD Val 16.200.000 -
Beschreibung Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs. Tatsache ShippingHandlingAndTransportationCosts Etikett Shipping, Handling and Transportation Costs (Deprecated 2018-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 15.927.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Tatsache IncomeTaxReconciliationDeductionsQualifiedProductionActivities Etikett Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.237.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 73.185.000 -
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 -3.388.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 21.000 -
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 9.360.000 -
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 6.673.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, before tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax Etikett Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax Taxonomie us-gaap Einheit USD Val 8.250.000 -
Beschreibung Fees charged to customers for the delivery, generally by postal or freight service providers, of product or goods purchased. Tatsache ShippingAndHandlingRevenue Etikett Shipping and Handling Revenue (Deprecated 2018-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 12.213.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Etikett Asset Impairment Charges Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 42.996.000 -
Beschreibung Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan. Tatsache DefinedBenefitPlanActuarialGainLoss Etikett Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -6.883.000 -
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 755.000 -
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 9.854.000 -
Beschreibung Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Tatsache DepositsAssetsCurrent Rahmen CY2013Q4I Etikett Deposits Assets, Current Taxonomie us-gaap Einheit USD Val 255.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 7.233.000 -
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 Etikett Share Price Taxonomie us-gaap Einheit USD/shares Val 95,64 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 41.530.000 -
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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Tatsache DeferredTaxAssetsInventory Etikett Deferred Tax Assets, Inventory Taxonomie us-gaap Einheit USD Val 4.350.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val -101.688.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.965.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 32.903.000 -
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 Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 3.750.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 9.989.000 -
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 1.461.630.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 757.000 -
Beschreibung Amount of increase in the standard and extended product warranty accrual from a business acquisition. Tatsache ProductWarrantyAccrualAdditionsFromBusinessAcquisition Etikett Standard and Extended Product Warranty Accrual, Additions from Business Acquisition Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 214.000 -
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 224.114.000 -
Beschreibung Amount of benefit for defined benefit plan expected to be paid in third fiscal year following current fiscal year. Tatsache DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree Rahmen CY2013Q4I Etikett Defined Benefit Plan, Expected Future Benefit Payment, Year Three Taxonomie us-gaap Einheit USD Val 2.200.000 -
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 9.989.000 -
Beschreibung Amount of liability recognized arising from contingent consideration in a business combination. Tatsache BusinessCombinationContingentConsiderationLiability Etikett Business Combination, Contingent Consideration, Liability Taxonomie us-gaap Einheit USD Val 2.289.000 -
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 47.716.000 -
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 Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 93.000 -
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 429.187.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxAssetsLiabilitiesNetNoncurrent Etikett Deferred Tax Assets, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 125.000 -
Beschreibung Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. Tatsache DefinedBenefitPlanBenefitObligation Etikett Defined Benefit Plan, Benefit Obligation Taxonomie us-gaap Einheit USD Val 50.684.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Tatsache IncomeTaxReconciliationNondeductibleExpense Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 865.000 -
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 193.437.000 -
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 3.750.000 -
Beschreibung Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache InterestPayableCurrent Rahmen CY2013Q4I Etikett Interest Payable, Current Taxonomie us-gaap Einheit USD Val 2.120.000 -
Beschreibung The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. Tatsache DefinedBenefitPlanBenefitsPaid Etikett Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.813.000 -
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 214.623.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 1.250.000 -
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 3.280.000 -
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 118.658.000 -
Beschreibung Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan. Tatsache DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets Etikett Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,07 -
Beschreibung Amount of gain (loss) recognized in other comprehensive income, arising from assets, liabilities and financial instruments classified in shareholders' equity measured at fair value on a recurring basis using unobservable inputs (level 3). Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Gain (Loss) Included in Other Comprehensive Income (Loss) (Deprecated 2019-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 30.000 -
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 7.719.000 -
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 99.187.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 40.269.000 -
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 242.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Tatsache IncomeTaxesPaid Etikett Income Taxes Paid Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 24.977.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInTwoYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Einheit USD Val 6.700.000 -
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 211.403.000 -
Beschreibung Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 6.611.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 56.563.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Etikett Current Federal Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 19.421.000 -
Beschreibung Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Tatsache RepaymentsOfLongTermDebtAndCapitalSecurities Rahmen CY2013 Etikett Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.921.000 -
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 496.000 -
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 -74.981.000 -
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 Value of stock issued as a result of the exercise of stock options. Tatsache StockIssuedDuringPeriodValueStockOptionsExercised Etikett Stock Issued During Period, Value, Stock Options Exercised Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.339.000 -
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 308.000 -
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 -4.153.000 -
Beschreibung Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Rahmen CY2013Q4I Etikett Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Taxonomie us-gaap Einheit USD Val 9.146.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccrualForTaxesOtherThanIncomeTaxesCurrent Rahmen CY2013Q4I Etikett Accrual for Taxes Other than Income Taxes, Current Taxonomie us-gaap Einheit USD Val 3.318.000 -
Beschreibung Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. Tatsache DefinedBenefitPlanFairValueOfPlanAssets Etikett Defined Benefit Plan, Plan Assets, Amount Taxonomie us-gaap Einheit USD Val 42.965.000 -
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 137.345.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val -32.916.000 -
Beschreibung Fair value portion of accrued expenses. Tatsache AccruedLiabilitiesFairValueDisclosure Etikett Accrued Liabilities, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 2.289.000 -
Beschreibung Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. Tatsache CashSurrenderValueOfLifeInsurance Rahmen CY2013Q4I Etikett Cash Surrender Value of Life Insurance Taxonomie us-gaap Einheit USD Val 1.691.000 -
Beschreibung Exercise price per share or per unit of warrants or rights outstanding. Tatsache ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights Rahmen CY2013Q4I 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 Etikett Additional Paid in Capital Taxonomie us-gaap Einheit USD Val 311.972.000 -
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 825.715.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 41.519.000 -
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 7.235.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 17.248.000 -
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 337.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 11.864.000 -
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 30.209.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 16.072.000 -
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 215.726.000 -
Beschreibung Amount included in accumulated other comprehensive income (AOCI) related to gain (loss) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position. Tatsache DefinedBenefitPlanFutureAmortizationOfGainLoss Rahmen CY2013 Etikett Defined Benefit Plan, Future Amortization of Gain (Loss) (Deprecated 2017-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 320.000 -
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 30.378.502 -
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 13.000 -
Beschreibung Amount before tax, after reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeTax Etikett Other Comprehensive Income (Loss), before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 16.090.000 -
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 213.004.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueCurrent Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Einheit USD Val 10.195.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwardsForeign Etikett Deferred Tax Assets, Operating Loss Carryforwards, Foreign Taxonomie us-gaap Einheit USD Val 594.000 -
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 -2.940.000 -
Beschreibung The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Tatsache SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit Rahmen CY2013Q4I Etikett Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit Taxonomie us-gaap Einheit USD Val 22.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 14.941.000 -
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 643.047.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 325.893.000 -
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 1.461.630.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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 LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive Rahmen CY2013Q4I Etikett Long-Term Debt, Maturity, Year Five Taxonomie us-gaap Einheit USD Val 250.000.000 -
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 974.000 -
Beschreibung Amount of employer's best estimate of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Tatsache DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear Rahmen CY2013 Etikett Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2017-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.729.000 -
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 135.997.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 39.781.000 -
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 2,75 -
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 2013-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,76 -
Beschreibung Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. Tatsache DeferredTaxExpenseFromStockOptionsExercised Etikett Deferred Tax Expense from Stock Options Exercised Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 6.673.000 -
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 101.805.000 -
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 83.176.000 -
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 2013-10-01 Taxonomie us-gaap Einheit USD Val 23.196.000 -
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 13.000 -
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 2.705.000 -
Beschreibung Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.348.000 -
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 2.002.000 -
Beschreibung The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). Tatsache ProceedsFromIssuanceOfWarrants Rahmen CY2013 Etikett Proceeds from Issuance of Warrants Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 39.961.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFiveYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Einheit USD Val 3.146.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 8.257.000 -
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 of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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 LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths Rahmen CY2013Q4I Etikett Long-Term Debt, Maturity, Year One Taxonomie us-gaap Einheit USD Val 7.030.000 -
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 33.827.000 -
Beschreibung Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Tatsache AdvertisingExpense Etikett Advertising Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 4.515.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Etikett Operating Leases, Rent Expense, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 10.581.000 -
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 31.931.000 -
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 1.348.000 -
Beschreibung Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year. Tatsache AssetsHeldForSaleCurrent Rahmen CY2013Q4I Etikett Assets Held-for-sale, Current (Deprecated 2014-01-31) Taxonomie us-gaap Einheit USD Val 650.000 -
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 7.463.000 -
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 64.688.000 -
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 1.306.000 -
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 28.359.000 -
Beschreibung Amount of transfer of financial instrument classified as an asset into (out of) level 3 of the fair value hierarchy. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 4.056.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Taxonomie us-gaap Einheit USD Val 6.107.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Taxonomie us-gaap Einheit USD Val 25.478.000 -
Beschreibung The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Tatsache UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Etikett Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomie us-gaap Einheit USD Val 410.000 -
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 411.000 -
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 196.496.000 -
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 852.000 -
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 754.785.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal Etikett Deferred Tax Assets, Operating Loss Carryforwards, State and Local Taxonomie us-gaap Einheit USD Val 1.610.000 -
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 40.389.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -589.000 -
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 499.304.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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 LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour Rahmen CY2013Q4I Etikett Long-Term Debt, Maturity, Year Four Taxonomie us-gaap Einheit USD Val 50.625.000 -
Beschreibung Amount of benefit for defined benefit plan expected to be paid in second fiscal year following current fiscal year. Tatsache DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo Rahmen CY2013Q4I Etikett Defined Benefit Plan, Expected Future Benefit Payment, Year Two Taxonomie us-gaap Einheit USD Val 2.100.000 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -364.000 -
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 4.330.000 -
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 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 Etikett Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Einheit USD Val 14.675.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Tatsache IncomeTaxReconciliationTaxCreditsForeign Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 59.663.000 -
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 219.424.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomie us-gaap Einheit USD Val 2.536.000 -
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 5.654.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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 LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo Rahmen CY2013Q4I Etikett Long-Term Debt, Maturity, Year Two Taxonomie us-gaap Einheit USD Val 6.563.000 -
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 2.112.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Tatsache IncomeTaxReconciliationTaxCreditsResearch Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -2.105.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Tatsache DeferredTaxAssetsLiabilitiesNetCurrent Etikett Deferred Tax Assets, Net, Current Taxonomie us-gaap Einheit USD Val 14.675.000 -
Beschreibung Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan. Tatsache DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate Etikett Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,04 -
Beschreibung The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Tatsache IncreaseDecreaseInDeferredIncomeTaxes Etikett Increase (Decrease) in Deferred Income Taxes Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 793.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 6.556.000 -
Beschreibung Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Tatsache DeferredTaxAssetsTaxCreditCarryforwards Etikett Deferred Tax Assets, Tax Credit Carryforwards Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherAccruedLiabilitiesCurrent Rahmen CY2013Q4I Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 16.325.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val 13.322.000 -
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 30.378.502 -
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 1.177.438.000 -
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 Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 12.257.000 -
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 1.177.438.000 -
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 2013-10-01 Taxonomie us-gaap Einheit USD Val 303.767.000 -
Beschreibung Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. Tatsache OtherAssetsMiscellaneousNoncurrent Rahmen CY2013Q4I Etikett Other Assets, Miscellaneous, Noncurrent Taxonomie us-gaap Einheit USD Val 10.004.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.264.000 -
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 CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Five Taxonomie us-gaap Einheit USD Val 12.700.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Etikett Depreciation, Depletion and Amortization Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 40.389.000 -
Beschreibung The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Tatsache ProceedsFromSaleOfPropertyPlantAndEquipment Etikett Proceeds from Sale of Property, Plant, and Equipment Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 569.000 -
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 649.443.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache IncomeTaxReconciliationTaxContingencies Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -347.000 -
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 93.014.000 -
Beschreibung Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses. Tatsache DefinedBenefitPlanActualReturnOnPlanAssets Etikett Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 6.202.000 -
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 76.994.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Tatsache DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Etikett Deferred Tax Liabilities, Intangible Assets Taxonomie us-gaap Einheit USD Val 53.314.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Etikett Current State and Local Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.618.000 -
Beschreibung Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year. Tatsache DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive Rahmen CY2013Q4I Etikett Defined Benefit Plan, Expected Future Benefit Payment, Year Five Taxonomie us-gaap Einheit USD Val 2.600.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 51.303.000 -
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 decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 776.000 -
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 31.976.000 -
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 172.142.000 -
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 CY2013 Etikett Debt Instrument, Convertible, If-converted Value in Excess of Principal Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 96.371.000 -
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 5.335.000 -
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 95.158.000 -
Beschreibung Total costs accrued as of the balance sheet date for environmental loss contingencies. Tatsache AccrualForEnvironmentalLossContingencies Etikett Accrual for Environmental Loss Contingencies Taxonomie us-gaap Einheit USD Val 3.871.000 -
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 9.989.000 -
Beschreibung Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 10.380.000 -
Beschreibung The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Tatsache PaymentsToAcquireProductiveAssets Etikett Payments to Acquire Productive Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 72.585.000 -
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 -5.103.000
Fakten bis 2013-09-30
-
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 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 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 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 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,81 -
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 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
Fakten bis 2013-06-30
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Beschreibung The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. Tatsache EntityPublicFloat Rahmen CY2013Q2I Etikett Entity Public Float Taxonomie dei Einheit USD Val 2.821.977.295 -
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 2013-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,64 -
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 2013-04-01 Taxonomie us-gaap Einheit USD Val 89.806.000 -
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 2013-04-01 Taxonomie us-gaap Einheit USD Val 20.603.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 32.979.000 -
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 2013-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,66 -
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 2013-04-01 Taxonomie us-gaap Einheit USD Val 20.000.000 -
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 2013-04-01 Taxonomie us-gaap Einheit USD Val 298.266.000
Fakten bis 2013-03-31
-
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 0,51 -
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 79.450.000 -
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 16.108.000 -
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 27.351.000 -
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 0,52 -
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 15.535.000 -
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 273.648.000
Fakten bis 2012-12-31
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Beschreibung Amount after tax, before reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Rahmen CY2012 Etikett Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -2.327.000 -
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 14.207.000 -
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 285.000 -
Beschreibung Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax Rahmen CY2012 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.698.000 -
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 2,36 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2012Q4 Etikett Earnings Per Share, Diluted Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,69 -
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 -18.707.000 -
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 30.782.000 -
Beschreibung The cash inflow from the issuance of a long-term debt 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 ProceedsFromConvertibleDebt Rahmen CY2012 Etikett Proceeds from Convertible Debt Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Tatsache FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue Etikett Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers. Tatsache MultiemployerPlanPeriodContributions Etikett Multiemployer Plan, Period Contributions (Deprecated 2017-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 760.000 -
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 -15.679.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 17.404.000 -
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 -3.422.000 -
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 15.777.000 -
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 Amount of contribution received by defined benefit plan from employer which increases plan assets. Tatsache DefinedBenefitPlanContributionsByEmployer Rahmen CY2012 Etikett Defined Benefit Plan, Plan Assets, Contributions by Employer Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.732.000 -
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 305.163.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2012Q4 Etikett Gross Profit Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 85.465.000 -
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 CY2012Q4I 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 Rahmen CY2012Q4I Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 30.470.000 -
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 -1.349.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Tatsache AccruedIncomeTaxesCurrent Rahmen CY2012Q4I Etikett Accrued Income Taxes, Current Taxonomie us-gaap Einheit USD Val 2.244.000 -
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 Rahmen CY2012 Etikett Goodwill, Translation and Purchase Accounting Adjustments Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -408.000 -
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 17.441.000 -
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 1.029.000 -
Beschreibung Represents the aggregate of total long-term debt, including current maturities and short-term debt. Tatsache DebtLongtermAndShorttermCombinedAmount Rahmen CY2012Q4I Etikett Debt, Long-term and Short-term, Combined Amount Taxonomie us-gaap Einheit USD Val 255.771.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -4.518.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.921.000 -
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 CY2012Q4I Etikett Product Warranty Accrual, Current Taxonomie us-gaap Einheit USD Val 19.131.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Rahmen CY2012 Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.352.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 12.494.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 79.812.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.699.000 -
Beschreibung Amount of expense 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 UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Rahmen CY2012 Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 42.000 -
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 43.685.000 -
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 72.324.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2012Q4 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 21.151.000 -
Beschreibung Fair value of financial and nonfinancial obligations. Tatsache LiabilitiesFairValueDisclosure Rahmen CY2012Q4I Etikett Financial and Nonfinancial Liabilities, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 2.423.000 -
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 14.792.000 -
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 69.943.000 -
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 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 CY2012Q4I Etikett Foreign Currency Contracts, Liability, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 433.000 -
Beschreibung Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status. Tatsache DefinedBenefitPlanFundedStatusOfPlan Rahmen CY2012Q4I Etikett Defined Benefit Plan, Funded (Unfunded) Status of Plan Taxonomie us-gaap Einheit USD Val 19.327.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 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 -6.165.000 -
Beschreibung Amount before tax, after 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 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.575.000 -
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 Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Tatsache OtherReceivablesNetCurrent Rahmen CY2012Q4I Etikett Other Receivables, Net, Current Taxonomie us-gaap Einheit USD Val 15.091.000 -
Beschreibung Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Tatsache GainLossOnDispositionOfAssets Rahmen CY2012 Etikett Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Rahmen CY2012Q4I Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 1.331.000 -
Beschreibung Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -4.623.000 -
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 3.902.000 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Etikett Stockholders' Equity, Other Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -211.000 -
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 CY2012Q4I Etikett Product Warranty Accrual, Noncurrent Taxonomie us-gaap Einheit USD Val 25.355.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 3.339.000 -
Beschreibung Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Tatsache StockRepurchasedAndRetiredDuringPeriodValue Etikett Stock Repurchased and Retired During Period, Value Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -4.485.000 -
Beschreibung Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan. Tatsache DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate Etikett Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Taxonomie us-gaap Einheit pure Val 0,04 -
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 CY2012 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.572.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2012Q4I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 13.237.000 -
Beschreibung Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Tatsache DeferredFinanceCostsNoncurrentNet Rahmen CY2012Q4I Etikett Debt Issuance Costs, Noncurrent, Net Taxonomie us-gaap Einheit USD Val 6.546.000 -
Beschreibung Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs. Tatsache ShippingHandlingAndTransportationCosts Etikett Shipping, Handling and Transportation Costs (Deprecated 2018-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 13.344.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Tatsache IncomeTaxReconciliationDeductionsQualifiedProductionActivities Etikett Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.490.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 78.172.000 -
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 96.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -3.477.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2012Q4I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 11.295.000 -
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 8.972.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -905.000 -
Beschreibung Amount, before tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax Rahmen CY2012Q4I Etikett Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax Taxonomie us-gaap Einheit USD Val 19.978.000 -
Beschreibung Fees charged to customers for the delivery, generally by postal or freight service providers, of product or goods purchased. Tatsache ShippingAndHandlingRevenue Etikett Shipping and Handling Revenue (Deprecated 2018-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 10.111.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Etikett Asset Impairment Charges Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.070.000 -
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 CY2012Q4I Etikett Inventory, Work in Process, Gross Taxonomie us-gaap Einheit USD Val 40.945.000 -
Beschreibung Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan. Tatsache DefinedBenefitPlanActuarialGainLoss Rahmen CY2012 Etikett Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 6.847.000 -
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 532.000 -
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 9.109.000 -
Beschreibung Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Tatsache DepositsAssetsCurrent Rahmen CY2012Q4I Etikett Deposits Assets, Current Taxonomie us-gaap Einheit USD Val 244.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 6.604.000 -
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 amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 36.087.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2012Q4I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,01 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Tatsache DeferredTaxAssetsInventory Rahmen CY2012Q4I Etikett Deferred Tax Assets, Inventory Taxonomie us-gaap Einheit USD Val 2.775.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Rahmen CY2012Q4I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val -79.304.000 -
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 current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 35.300.000 -
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 CY2012Q4I Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 3.750.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 7.461.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2012Q4I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 1.327.841.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 711.000 -
Beschreibung Amount of increase in the standard and extended product warranty accrual from a business acquisition. Tatsache ProductWarrantyAccrualAdditionsFromBusinessAcquisition Etikett Standard and Extended Product Warranty Accrual, Additions from Business Acquisition Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 37.033.000 -
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 CY2012Q4I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 150.296.000 -
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 7.461.000 -
Beschreibung Amount of liability recognized arising from contingent consideration in a business combination. Tatsache BusinessCombinationContingentConsiderationLiability Etikett Business Combination, Contingent Consideration, Liability Taxonomie us-gaap Einheit USD Val 1.990.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2012Q4I 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 Rahmen CY2012Q4I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 346.011.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxAssetsLiabilitiesNetNoncurrent Rahmen CY2012Q4I Etikett Deferred Tax Assets, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 654.000 -
Beschreibung Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. Tatsache DefinedBenefitPlanBenefitObligation Etikett Defined Benefit Plan, Benefit Obligation Taxonomie us-gaap Einheit USD Val 57.268.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Tatsache IncomeTaxReconciliationNondeductibleExpense Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.885.000 -
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 CY2012Q4I Etikett Convertible Debt, Current Taxonomie us-gaap Einheit USD Val 0 -
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 4.438.000 -
Beschreibung Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache InterestPayableCurrent Rahmen CY2012Q4I Etikett Interest Payable, Current Taxonomie us-gaap Einheit USD Val 2.170.000 -
Beschreibung The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. Tatsache DefinedBenefitPlanBenefitsPaid Rahmen CY2012 Etikett Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.710.000 -
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 73.012.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Rahmen CY2012Q4I Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 1.766.000 -
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 CY2012Q4I Etikett Short-term Debt Taxonomie us-gaap Einheit USD Val 0 -
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 103.106.000 -
Beschreibung Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan. Tatsache DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets Etikett Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit pure Val 0,08 -
Beschreibung Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Tatsache PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Rahmen CY2012Q4I Etikett Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Einheit USD Val 19.327.000 -
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 70.975.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Rahmen CY2012Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 47.823.000 -
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 -1.498.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Tatsache IncomeTaxesPaid Etikett Income Taxes Paid Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 19.193.000 -
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 77.770.000 -
Beschreibung Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax Rahmen CY2012 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -3.899.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.300.000 -
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 CY2012Q4I Etikett Temporary Equity, Carrying Amount, Attributable to Parent Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Etikett Current Federal Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 28.076.000 -
Beschreibung Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Tatsache RepaymentsOfLongTermDebtAndCapitalSecurities Rahmen CY2012 Etikett Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 Rahmen CY2012 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent 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 -224.347.000 -
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 Value of stock issued as a result of the exercise of stock options. Tatsache StockIssuedDuringPeriodValueStockOptionsExercised Etikett Stock Issued During Period, Value, Stock Options Exercised Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.520.000 -
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 Rahmen CY2012 Etikett Goodwill, Acquired During Period Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 109.763.000 -
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 -115.363.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccrualForTaxesOtherThanIncomeTaxesCurrent Rahmen CY2012Q4I Etikett Accrual for Taxes Other than Income Taxes, Current Taxonomie us-gaap Einheit USD Val 2.556.000 -
Beschreibung Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. Tatsache DefinedBenefitPlanFairValueOfPlanAssets Etikett Defined Benefit Plan, Plan Assets, Amount Taxonomie us-gaap Einheit USD Val 37.941.000 -
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 141.498.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Rahmen CY2012Q4I Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val -30.349.000 -
Beschreibung Fair value portion of accrued expenses. Tatsache AccruedLiabilitiesFairValueDisclosure Rahmen CY2012Q4I Etikett Accrued Liabilities, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 1.990.000 -
Beschreibung Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. Tatsache CashSurrenderValueOfLifeInsurance Rahmen CY2012Q4I Etikett Cash Surrender Value of Life Insurance Taxonomie us-gaap Einheit USD Val 1.488.000 -
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 Rahmen CY2012Q4I Etikett Additional Paid in Capital Taxonomie us-gaap Einheit USD Val 348.526.000 -
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 708.989.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Rahmen CY2012Q4I Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 49.589.000 -
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 CY2012Q4I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 3.305.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 15.705.000 -
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 Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 5.456.000 -
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 2012-01-01 Taxonomie us-gaap Einheit shares Val 29.786.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2012Q4I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 15.985.000 -
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 183.350.000 -
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 CY2012Q4I 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 Rahmen CY2012Q4I Etikett Assets, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 31.000 -
Beschreibung Amount before tax, after reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeTax Etikett Other Comprehensive Income (Loss), before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -3.048.000 -
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 CY2012Q4I Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 196.501.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwardsForeign Rahmen CY2012Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards, Foreign Taxonomie us-gaap Einheit USD Val 1.440.000 -
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 -780.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 14.398.000 -
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 CY2012Q4I Etikett Liabilities Taxonomie us-gaap Einheit USD Val 628.058.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Rahmen CY2012Q4I Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 249.080.000 -
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 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 0 -
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 121.813.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2012Q4 Etikett Operating Income (Loss) Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 32.837.000 -
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 2,39 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2012Q4 Etikett Earnings Per Share, Basic Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,69 -
Beschreibung Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. Tatsache DeferredTaxExpenseFromStockOptionsExercised Etikett Deferred Tax Expense from Stock Options Exercised Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 8.972.000 -
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 Rahmen CY2012Q4I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 100.528.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 71.295.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2012Q4 Etikett Net Income (Loss) Attributable to Parent Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 20.760.000 -
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 CY2012Q4I Etikett Foreign Currency Contract, Asset, Fair Value Disclosure Taxonomie us-gaap Einheit USD Val 31.000 -
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 2.648.000 -
Beschreibung Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 974.000 -
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 4.484.000 -
Beschreibung The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). Tatsache ProceedsFromIssuanceOfWarrants Rahmen CY2012 Etikett Proceeds from Issuance of Warrants Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 CY2012Q4I Etikett Accrued Salaries, Current Taxonomie us-gaap Einheit USD Val 30.815.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 4.983.000 -
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 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 charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Tatsache AdvertisingExpense Etikett Advertising Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 4.828.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Etikett Operating Leases, Rent Expense, Net Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 9.980.000 -
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 30.194.000 -
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 974.000 -
Beschreibung Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year. Tatsache AssetsHeldForSaleCurrent Rahmen CY2012Q4I Etikett Assets Held-for-sale, Current (Deprecated 2014-01-31) Taxonomie us-gaap Einheit USD Val 650.000 -
Beschreibung Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Rahmen CY2012 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -2.924.000 -
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 CY2012Q4I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 252.021.000 -
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 1.530.000 -
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 2012-01-01 Taxonomie us-gaap Einheit USD Val 18.222.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Taxonomie us-gaap Einheit USD Val 5.220.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Taxonomie us-gaap Einheit USD Val 27.625.000 -
Beschreibung The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Tatsache UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Rahmen CY2012Q4I Etikett Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomie us-gaap Einheit USD Val 851.000 -
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 408.000 -
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 165.488.000 -
Beschreibung Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax Rahmen CY2012 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 975.000 -
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 CY2012Q4I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 696.478.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal Rahmen CY2012Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards, State and Local Taxonomie us-gaap Einheit USD Val 1.517.000 -
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 32.196.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -676.000 -
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 CY2012Q4I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 273.775.000 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -684.000 -
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 1.032.000 -
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 CY2012Q4I 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 Rahmen CY2012Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Einheit USD Val 15.282.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Tatsache IncomeTaxReconciliationTaxCreditsForeign Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 406.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 87.641.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Rahmen CY2012Q4I Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 222.031.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomie us-gaap Einheit USD Val 7.019.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2012Q4I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 4.080.000 -
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 2.206.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Tatsache IncomeTaxReconciliationTaxCreditsResearch Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Tatsache DeferredTaxAssetsLiabilitiesNetCurrent Rahmen CY2012Q4I Etikett Deferred Tax Assets, Net, Current Taxonomie us-gaap Einheit USD Val 15.282.000 -
Beschreibung Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan. Tatsache DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate Etikett Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate Anfangen 2012-01-01 Taxonomie us-gaap Einheit pure Val 0,04 -
Beschreibung The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Tatsache IncreaseDecreaseInDeferredIncomeTaxes Etikett Increase (Decrease) in Deferred Income Taxes Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -663.000 -
Beschreibung Amount of valuation reserve for inventory. Tatsache InventoryValuationReserves Rahmen CY2012Q4I Etikett Inventory Valuation Reserves Taxonomie us-gaap Einheit USD Val 4.078.000 -
Beschreibung Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Tatsache DeferredTaxAssetsTaxCreditCarryforwards Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Credit Carryforwards Taxonomie us-gaap Einheit USD Val 2.662.000 -
Beschreibung Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherAccruedLiabilitiesCurrent Rahmen CY2012Q4I Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 15.156.000 -
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 Rahmen CY2012Q4I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 30.041.584 -
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 1.014.152.000 -
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 CY2012Q4I Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 11.560.000 -
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 1.014.152.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2012Q4 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 303.858.000 -
Beschreibung Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. Tatsache OtherAssetsMiscellaneousNoncurrent Rahmen CY2012Q4I Etikett Other Assets, Miscellaneous, Noncurrent Taxonomie us-gaap Einheit USD Val 5.203.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -357.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Etikett Depreciation, Depletion and Amortization Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 32.196.000 -
Beschreibung The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Tatsache ProceedsFromSaleOfPropertyPlantAndEquipment Etikett Proceeds from Sale of Property, Plant, and Equipment Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.073.000 -
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 CY2012Q4I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 556.424.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache IncomeTaxReconciliationTaxContingencies Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -394.000 -
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 CY2012Q4I Etikett Inventory, Raw Materials, Gross Taxonomie us-gaap Einheit USD Val 85.726.000 -
Beschreibung Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses. Tatsache DefinedBenefitPlanActualReturnOnPlanAssets Rahmen CY2012 Etikett Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -3.899.000 -
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 CY2012Q4I Etikett Inventory, Finished Goods, Gross Taxonomie us-gaap Einheit USD Val 69.830.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Tatsache DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Intangible Assets Taxonomie us-gaap Einheit USD Val 59.396.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Etikett Current State and Local Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.768.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 23.294.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2012Q4I 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 Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 117.000 -
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 CY2012Q4I 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 Rahmen CY2012Q4I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 189.463.000 -
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 3.519.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2012Q4I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 80.330.000 -
Beschreibung Total costs accrued as of the balance sheet date for environmental loss contingencies. Tatsache AccrualForEnvironmentalLossContingencies Rahmen CY2012Q4I Etikett Accrual for Environmental Loss Contingencies Taxonomie us-gaap Einheit USD Val 4.586.000 -
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 7.461.000 -
Beschreibung Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -5.597.000 -
Beschreibung The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Tatsache PaymentsToAcquireProductiveAssets Etikett Payments to Acquire Productive Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 43.685.000 -
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
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2012Q3 Etikett Earnings Per Share, Diluted Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,61 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2012Q3 Etikett Gross Profit Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 78.012.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2012Q3 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 net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2012Q3 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 Rahmen CY2012Q3 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 Rahmen CY2012Q3 Etikett Net Income (Loss) Attributable to Parent Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 18.516.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2012Q3 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 254.249.000
Fakten bis 2012-06-30
-
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2012Q2 Etikett Earnings Per Share, Diluted Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,59 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2012Q2 Etikett Gross Profit Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 74.129.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2012Q2 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 18.136.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2012Q2 Etikett Operating Income (Loss) Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 33.083.000 -
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 Rahmen CY2012Q2 Etikett Earnings Per Share, Basic Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,6 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2012Q2 Etikett Net Income (Loss) Attributable to Parent Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 17.936.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2012Q2 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 239.939.000
Fakten bis 2012-03-31
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2012Q1 Etikett Earnings Per Share, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,47 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2012Q1 Etikett Gross Profit Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 67.557.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2012Q1 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 14.152.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2012Q1 Etikett Operating Income (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 23.861.000 -
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 Rahmen CY2012Q1 Etikett Earnings Per Share, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,48 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2012Q1 Etikett Net Income (Loss) Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 14.083.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2012Q1 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 216.106.000
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 Rahmen CY2011Q4I 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 cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Rahmen CY2011 Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -388.000 -
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 Rahmen CY2011 Etikett Earnings Per Share, Diluted Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,47 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Rahmen CY2011 Etikett Other Nonoperating Income (Expense) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -27.020.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2011 Etikett Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 18.730.000 -
Beschreibung The cash inflow from the issuance of a long-term debt 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 ProceedsFromConvertibleDebt Rahmen CY2011 Etikett Proceeds from Convertible Debt Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 250.000.000 -
Beschreibung Amount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers. Tatsache MultiemployerPlanPeriodContributions Rahmen CY2011 Etikett Multiemployer Plan, Period Contributions (Deprecated 2017-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 518.000 -
Beschreibung The net amount of operating interest income (expense). Tatsache InterestIncomeExpenseNet Rahmen CY2011 Etikett Interest Income (Expense), Net Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -23.371.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Rahmen CY2011 Etikett Depreciation Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 14.539.000 -
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 Rahmen CY2011 Etikett Increase (Decrease) in Accounts Receivable Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 34.359.000 -
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 Rahmen CY2011 Etikett Increase (Decrease) in Inventories Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 31.628.000 -
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 CY2011Q4I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 288.770.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2011 Etikett Gross Profit Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 245.446.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -6.684.000 -
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 Rahmen CY2011 Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 67.711.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2011 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 168.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -2.491.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Rahmen CY2011 Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 128.000 -
Beschreibung Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Tatsache StandardProductWarrantyAccrualWarrantiesIssued Rahmen CY2011 Etikett Standard Product Warranty Accrual, Increase for Warranties Issued Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 7.420.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Rahmen CY2011 Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 42.429.000 -
Beschreibung Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax Rahmen CY2011 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.633.000 -
Beschreibung Amount of expense 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 UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Rahmen CY2011 Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 42.000 -
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 Rahmen CY2011 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 22.380.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2011 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 44.244.000 -
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 CY2011 Etikett Amortization of Intangible Assets Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 13.376.000 -
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 CY2011 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 37.258.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Rahmen CY2011 Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 613.551.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Rahmen CY2011 Etikett Other Noncash Income (Expense) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 536.000 -
Beschreibung Amount before tax, after 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 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -2.169.000 -
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 CY2011Q4I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 137.301.000 -
Beschreibung Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Tatsache GainLossOnDispositionOfAssets Rahmen CY2011 Etikett Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -1.541.000 -
Beschreibung Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax Rahmen CY2011 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -7.148.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2011 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.052.000 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Rahmen CY2011 Etikett Stockholders' Equity, Other Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 2.440.000 -
Beschreibung Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Tatsache StockRepurchasedAndRetiredDuringPeriodValue Rahmen CY2011 Etikett Stock Repurchased and Retired During Period, Value Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -1.099.000 -
Beschreibung Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan. Tatsache DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate Rahmen CY2011Q4I Etikett Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Taxonomie us-gaap Einheit pure Val 0,04 -
Beschreibung Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs. Tatsache ShippingHandlingAndTransportationCosts Rahmen CY2011 Etikett Shipping, Handling and Transportation Costs (Deprecated 2018-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 11.443.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Tatsache IncomeTaxReconciliationDeductionsQualifiedProductionActivities Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.626.000 -
Beschreibung Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossUnrealized Rahmen CY2011 Etikett Foreign Currency Transaction Gain (Loss), Unrealized Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -180.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -962.000 -
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 Rahmen CY2011 Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 7.879.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Rahmen CY2011 Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Fees charged to customers for the delivery, generally by postal or freight service providers, of product or goods purchased. Tatsache ShippingAndHandlingRevenue Rahmen CY2011 Etikett Shipping and Handling Revenue (Deprecated 2018-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 8.595.000 -
Beschreibung Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Tatsache AssetImpairmentCharges Rahmen CY2011 Etikett Asset Impairment Charges Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of net periodic benefit cost (credit) for defined benefit plan. Tatsache DefinedBenefitPlanNetPeriodicBenefitCost Rahmen CY2011 Etikett Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 199.000 -
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 Rahmen CY2011 Etikett Amortization of Debt Discount (Premium) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 3.589.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Rahmen CY2011 Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 16.608.000 -
Beschreibung The cash outflow for loan and debt issuance costs. Tatsache PaymentsOfFinancingCosts Rahmen CY2011 Etikett Payments of Financing Costs Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 7.277.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 22.041.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Rahmen CY2011 Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 37.680.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Current Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 21.221.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Rahmen CY2011 Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.433.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 810.000 -
Beschreibung Amount of increase in the standard and extended product warranty accrual from a business acquisition. Tatsache ProductWarrantyAccrualAdditionsFromBusinessAcquisition Rahmen CY2011 Etikett Standard and Extended Product Warranty Accrual, Additions from Business Acquisition Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.745.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2011 Etikett Share-based Payment Arrangement, Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.433.000 -
Beschreibung Amount of liability recognized arising from contingent consideration in a business combination. Tatsache BusinessCombinationContingentConsiderationLiability Etikett Business Combination, Contingent Consideration, Liability Taxonomie us-gaap Einheit USD Val 7.067.000 -
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 CY2011Q4I Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 106.000 -
Beschreibung Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. Tatsache DefinedBenefitPlanBenefitObligation Rahmen CY2011Q4I Etikett Defined Benefit Plan, Benefit Obligation Taxonomie us-gaap Einheit USD Val 49.925.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Tatsache IncomeTaxReconciliationNondeductibleExpense Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 424.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Rahmen CY2011 Etikett Repayments of Long-term Debt Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 6.500.000 -
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 Rahmen CY2011 Etikett Proceeds from Lines of Credit Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 4.758.000 -
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 CY2011 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 62.974.000 -
Beschreibung Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan. Tatsache DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets Rahmen CY2011 Etikett Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets Anfangen 2011-01-01 Taxonomie us-gaap Einheit pure Val 0,08 -
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 CY2011 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 37.560.000 -
Beschreibung Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. Tatsache AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt Rahmen CY2011 Etikett Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 48.521.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Rahmen CY2011 Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 734.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Tatsache IncomeTaxesPaid Rahmen CY2011 Etikett Income Taxes Paid Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 17.130.000 -
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 Rahmen CY2011 Etikett Repayments of Lines of Credit Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Rahmen CY2011 Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -1.300.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Rahmen CY2011 Etikett Current Federal Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 14.369.000 -
Beschreibung Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Tatsache RepaymentsOfLongTermDebtAndCapitalSecurities Rahmen CY2011 Etikett Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 168.139.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Rahmen CY2011 Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 22.000 -
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 Rahmen CY2011 Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -59.672.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Rahmen CY2011 Etikett Proceeds from Issuance of Long-term Debt Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Value of stock issued as a result of the exercise of stock options. Tatsache StockIssuedDuringPeriodValueStockOptionsExercised Rahmen CY2011 Etikett Stock Issued During Period, Value, Stock Options Exercised Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 7.027.000 -
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 Rahmen CY2011 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 91.749.000 -
Beschreibung Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. Tatsache DefinedBenefitPlanFairValueOfPlanAssets Rahmen CY2011Q4I Etikett Defined Benefit Plan, Plan Assets, Amount Taxonomie us-gaap Einheit USD Val 34.020.000 -
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 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 CY2011 Etikett Cost of Goods and Services Sold Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 549.139.000 -
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 Rahmen CY2011 Etikett Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Rahmen CY2011 Etikett Current Foreign Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.976.000 -
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 CY2011 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 29.165.000 -
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 CY2011 Etikett Operating Expenses Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 155.452.000 -
Beschreibung Amount before tax, after reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), before Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -9.317.000 -
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 CY2011 Etikett Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.233.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Rahmen CY2011 Etikett Research and Development Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 11.253.000 -
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 CY2011Q4I Etikett Assets Taxonomie us-gaap Einheit USD Val 1.174.475.000 -
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 CY2011 Etikett Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2011 Etikett Operating Income (Loss) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 89.994.000 -
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 Rahmen CY2011 Etikett Earnings Per Share, Basic Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,51 -
Beschreibung Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. Tatsache DeferredTaxExpenseFromStockOptionsExercised Rahmen CY2011 Etikett Deferred Tax Expense from Stock Options Exercised Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 7.879.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2011 Etikett Net Income (Loss) Attributable to Parent Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 44.076.000 -
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 CY2011 Etikett Defined Benefit Plan, Expected Return (Loss) on Plan Assets Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.575.000 -
Beschreibung Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax Rahmen CY2011 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 365.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Rahmen CY2011 Etikett Payments for Repurchase of Common Stock Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.099.000 -
Beschreibung The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). Tatsache ProceedsFromIssuanceOfWarrants Rahmen CY2011 Etikett Proceeds from Issuance of Warrants Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 48.848.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.901.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Rahmen CY2011 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2011-01-01 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 Etikett Standard Product Warranty Accrual Taxonomie us-gaap Einheit USD Val 13.181.000 -
Beschreibung Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Tatsache AdvertisingExpense Rahmen CY2011 Etikett Advertising Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 4.548.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Rahmen CY2011 Etikett Operating Leases, Rent Expense, Net Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 8.817.000 -
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 CY2011 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 29.913.000 -
Beschreibung Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Tatsache DefinedBenefitPlanAmortizationOfGainsLosses Rahmen CY2011 Etikett Defined Benefit Plan, Amortization of Gain (Loss) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 365.000 -
Beschreibung Amount of amortization expense attributable to debt issuance costs. Tatsache AmortizationOfFinancingCosts Rahmen CY2011 Etikett Amortization of Debt Issuance Costs Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 4.383.000 -
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 Rahmen CY2011 Etikett Standard Product Warranty Accrual, Decrease for Payments Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 8.085.000 -
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 CY2011 Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 748.000 -
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 CY2011 Etikett Selling, General and Administrative Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 140.535.000 -
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 Rahmen CY2011 Etikett Depreciation, Depletion and Amortization, Nonproduction Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 27.915.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -66.000 -
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 CY2011 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 302.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Tatsache IncomeTaxReconciliationTaxCreditsForeign Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 777.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivities Rahmen CY2011 Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 81.658.000 -
Beschreibung Amount of cost recognized for passage of time related to defined benefit plan. Tatsache DefinedBenefitPlanInterestCost Rahmen CY2011 Etikett Defined Benefit Plan, Interest Cost Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.409.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Tatsache IncomeTaxReconciliationTaxCreditsResearch Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -350.000 -
Beschreibung Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan. Tatsache DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate Rahmen CY2011 Etikett Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate Anfangen 2011-01-01 Taxonomie us-gaap Einheit pure Val 0,06 -
Beschreibung The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Tatsache IncreaseDecreaseInDeferredIncomeTaxes Rahmen CY2011 Etikett Increase (Decrease) in Deferred Income Taxes Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -138.000 -
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 CY2011Q4I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val 2.993.000 -
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 CY2011 Etikett Revenues Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 794.585.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Rahmen CY2011 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 794.585.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -1.463.000 -
Beschreibung The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Tatsache DepreciationDepletionAndAmortization Rahmen CY2011 Etikett Depreciation, Depletion and Amortization Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 27.915.000 -
Beschreibung The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Tatsache ProceedsFromSaleOfPropertyPlantAndEquipment Rahmen CY2011 Etikett Proceeds from Sale of Property, Plant, and Equipment Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Tatsache IncomeTaxReconciliationTaxContingencies Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -28.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Rahmen CY2011 Etikett Current State and Local Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 876.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Rahmen CY2011 Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 20.545.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Rahmen CY2011 Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 134.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Rahmen CY2011 Etikett Proceeds from Stock Options Exercised Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 7.027.000 -
Beschreibung Amount of noncash expense for option under share-based payment arrangement. Tatsache StockOptionPlanExpense Rahmen CY2011 Etikett Stock or Unit Option Plan Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.433.000 -
Beschreibung Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Tatsache OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -7.513.000 -
Beschreibung The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Tatsache PaymentsToAcquireProductiveAssets Rahmen CY2011 Etikett Payments to Acquire Productive Assets Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 22.380.000 -
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 CY2011Q4I Etikett Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomie us-gaap Einheit USD Val -9.642.000
Fakten bis 2010-12-31
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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 CY2010Q4I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 501.374.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Rahmen CY2010Q4I Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 2.468.000 -
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 CY2010Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 165.112.000 -
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 Rahmen CY2010Q4I Etikett Standard Product Warranty Accrual Taxonomie us-gaap Einheit USD Val 12.101.000
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.
