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EDGAR System der U.S. Securities and Exchange Commission Sec 27.02.2015 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | AptarGroup, Inc |
| Cik | 896622 |
| Form | 10-K |
| Gefeilt | 2015-02-27 |
| Fp | FY |
| Fy | 2014 |
| Accn | 0001047469-15-001367 |
Fakten bis 2015-02-23
| 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 | 62.334.070 |
Fakten bis 2014-12-31
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Beschreibung Amount after tax, before reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Rahmen CY2014 Etikett Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -222.318.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,85 -
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 2014-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,63 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -1.966.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 94.677.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseAndOtherAssetsCurrent Etikett Prepaid Expense and Other Assets, Current Taxonomie us-gaap Einheit USD Val 96.128.000 -
Beschreibung The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent. Tatsache PercentageOfLIFOInventory Etikett Percentage of LIFO Inventory Taxonomie us-gaap Einheit pure Val 0,19 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 146.893.000 -
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 CY2014Q4I Etikett Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Einheit USD Val 21.357.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 16.322.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -5.205.000 -
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 CY2014Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomie us-gaap Einheit USD Val 3.431.000 -
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 329.741.000 -
Beschreibung Weighted average interest rate of short-term debt outstanding calculated at point in time. Tatsache ShortTermDebtWeightedAverageInterestRate Rahmen CY2014Q4I Etikett Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomie us-gaap Einheit pure Val 0,01 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 695.650.000 -
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 2014-10-01 Taxonomie us-gaap Einheit USD Val 154.829.000 -
Beschreibung Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeAsset Etikett Derivative Asset, Fair Value, Gross Asset Taxonomie us-gaap Einheit USD Val 1.044.000 -
Beschreibung Amount after tax of reclassification adjustments of other comprehensive income (loss). Tatsache ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax Rahmen CY2014 Etikett Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -2.522.000 -
Beschreibung Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Tatsache DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet Etikett Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -2.368.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -219.804.000 -
Beschreibung Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. Tatsache CapitalLeaseObligationsNoncurrent Rahmen CY2014Q4I Etikett Capital Lease Obligations, Noncurrent Taxonomie us-gaap Einheit USD Val 1.789.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 507.313.000 -
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 CY2014Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomie us-gaap Einheit USD Val 3.432.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -34.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -18.973.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 228.000 -
Beschreibung This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Tatsache IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Etikett Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -1.917.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Rahmen CY2014 Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -219.796.000 -
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 CY2014Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomie us-gaap Einheit USD Val 4.467.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 24.300.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 31.681.000 -
Beschreibung Amount of increase (decrease) in obligation for pension and other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Tatsache IncreaseDecreaseInPensionAndPostretirementObligations Etikett Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -370.000 -
Beschreibung Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Tatsache UndistributedEarningsOfForeignSubsidiaries Rahmen CY2014Q4I Etikett Undistributed Earnings of Foreign Subsidiaries Taxonomie us-gaap Einheit USD Val 1.300.000.000 -
Beschreibung Amount of minimum lease payments for capital leases net of executory costs, which include amounts paid by the lessee to the lessor for insurance, maintenance and taxes. Tatsache CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1 Rahmen CY2014Q4I Etikett Capital Leases, Future Minimum Payments, Net Minimum Payments Taxonomie us-gaap Einheit USD Val 2.614.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 191.658.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-10-01 Taxonomie us-gaap Einheit USD Val 41.598.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Tatsache DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration Rahmen CY2014Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration Taxonomie us-gaap Einheit USD Val 1.700.000 -
Beschreibung Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Tatsache MachineryAndEquipmentGross Etikett Machinery and Equipment, Gross Taxonomie us-gaap Einheit USD Val 1.919.507.000 -
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 Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -200.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 161.940.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 191.624.000 -
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 2014-10-01 Taxonomie us-gaap Einheit USD Val 41.512.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences Taxonomie us-gaap Einheit USD Val 5.892.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 5.325.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -28.138.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Tatsache DeferredTaxAssetsStateTaxes Etikett Deferred Tax Assets, State Taxes Taxonomie us-gaap Einheit USD Val 7.641.000 -
Beschreibung Fair value, after effects of master netting arrangements, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral Etikett Derivative Asset, Fair Value, Amount Offset Against Collateral Taxonomie us-gaap Einheit USD Val 1.044.000 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 40.045.000 -
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 CY2014Q4I Etikett Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Einheit USD Val 9.248.000 -
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 1.103.916.000 -
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 CY2014 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -192.824.000 -
Beschreibung Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 206.000 -
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 811.655.000 -
Beschreibung Amount of minimum lease payments for capital leases 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 CapitalLeasesFutureMinimumPaymentsDueInThreeYears Rahmen CY2014Q4I Etikett Capital Leases, Future Minimum Payments Due in Three Years Taxonomie us-gaap Einheit USD Val 674.000 -
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 CY2014Q4I Etikett Long-Term Debt, Maturity, Year Three 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 9.584.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,09 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2014-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,28 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 6.408.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 36.051.000 -
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 CY2014Q4I Etikett Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Einheit USD Val 84.873.000 -
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 CY2014Q4I Etikett Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Einheit USD Val 11.843.000 -
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 CY2014Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomie us-gaap Einheit USD Val 3.887.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Rahmen CY2014Q4I Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 71.179.000 -
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 4.606.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 6.998.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 407.000 -
Beschreibung Amount necessary to reduce net minimum lease payments to present value for capital leases. Tatsache CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments Rahmen CY2014Q4I Etikett Capital Leases, Future Minimum Payments, Interest Included in Payments Taxonomie us-gaap Einheit USD Val 190.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 286.301.000 -
Beschreibung Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Tatsache InventoryWorkInProcess Etikett Inventory, Work in Process, Gross Taxonomie us-gaap Einheit USD Val 94.414.000 -
Beschreibung Amount before 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 GoodwillGross Etikett Goodwill, Gross Taxonomie us-gaap Einheit USD Val 331.356.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 20.352.000 -
Beschreibung Amount of minimum lease payments for capital leases 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 CapitalLeasesFutureMinimumPaymentsDueInFourYears Rahmen CY2014Q4I Etikett Capital Leases, Future Minimum Payments Due in Four Years Taxonomie us-gaap Einheit USD Val 512.000 -
Beschreibung The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Tatsache PaymentsOfDebtIssuanceCosts Etikett Payments of Debt Issuance Costs Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 720.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 100.205.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,01 -
Beschreibung Amount of 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 1.484.546.000 -
Beschreibung Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Tatsache BuildingsAndImprovementsGross Etikett Buildings and Improvements, Gross Taxonomie us-gaap Einheit USD Val 353.683.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 113.650.000 -
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 2.437.190.000 -
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 after 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 LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive Rahmen CY2014Q4I Etikett Long-Term Debt, Maturity, after Year Five Taxonomie us-gaap Einheit USD Val 460.886.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 770.000 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -24.319.000 -
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 25.521.000 -
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 700.000 -
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 1.740.005.000 -
Beschreibung Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Tatsache CapitalLeasedAssetsGross Etikett Capital Leased Assets, Gross Taxonomie us-gaap Einheit USD Val 3.510.000 -
Beschreibung The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Tatsache CapitalLeasesBalanceSheetAssetsByMajorClassNet Etikett Capital Leases, Balance Sheet, Assets by Major Class, Net Taxonomie us-gaap Einheit USD Val 2.752.000 -
Beschreibung The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. Tatsache ProceedsFromCollectionOfNotesReceivable Etikett Proceeds from Collection of Notes Receivable Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -2.357.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Tatsache DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration Rahmen CY2014Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration Taxonomie us-gaap Einheit USD Val 6.200.000 -
Beschreibung The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Tatsache CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation Etikett Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation Taxonomie us-gaap Einheit USD Val 758.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 778.000 -
Beschreibung Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Tatsache InventoryLIFOReserve Etikett Inventory, LIFO Reserve Taxonomie us-gaap Einheit USD Val 7.769.000 -
Beschreibung Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken. Tatsache SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound Rahmen CY2014Q4I Etikett Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) Taxonomie us-gaap Einheit USD Val 5.000.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 63.377.000 -
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 7.734.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding 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 NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -159.200.000 -
Beschreibung Amount of investment in equity method investee and investment in and advance to affiliate. Tatsache InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Etikett Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomie us-gaap Einheit USD Val 5.760.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2014-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Tatsache ShortTermBorrowings Etikett Short-term Debt Taxonomie us-gaap Einheit USD Val 233.284.000 -
Beschreibung Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Tatsache ProvisionForDoubtfulAccounts Etikett Accounts Receivable, Credit Loss Expense (Reversal) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 741.000 -
Beschreibung Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Tatsache Land Etikett Land Taxonomie us-gaap Einheit USD Val 23.011.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -28.180.000 -
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 89.407.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 71.072.000 -
Beschreibung Fair value, after effects of master netting arrangements, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset offset against the right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral Etikett Derivative Liability, Fair Value, Amount Offset Against Collateral Taxonomie us-gaap Einheit USD Val 2.493.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -37.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 94.578.000 -
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 CY2014Q4I Etikett Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Einheit USD Val 14.465.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -29.842.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Etikett Current Federal Tax Expense (Benefit) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 14.023.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 1.073.000 -
Beschreibung The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Tatsache LongTermDebtFairValue Etikett Long-term Debt, Fair Value Taxonomie us-gaap Einheit USD Val 606.000.000 -
Beschreibung Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest). Tatsache InterestRevenueExpenseNet Etikett Interest Revenue (Expense), Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -16.232.000 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 6.496.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 253.520.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.291.393.000 -
Beschreibung Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense). Tatsache IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet Etikett Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 302.533.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 21.029.000 -
Beschreibung Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache LeaseAndRentalExpense Etikett Operating Leases, Rent Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 30.813.000 -
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 399.762.000 -
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 18.228.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding 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 NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -18.960.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 17.971.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwards Etikett Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Einheit USD Val 7.896.000 -
Beschreibung Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairedAccumulatedImpairmentLoss Etikett Goodwill, Impaired, Accumulated Impairment Loss Taxonomie us-gaap Einheit USD Val 1.615.000 -
Beschreibung Amount of capital lease obligation due within one year or the normal operating cycle, if longer. Tatsache CapitalLeaseObligationsCurrent Rahmen CY2014Q4I Etikett Capital Lease Obligations, Current Taxonomie us-gaap Einheit USD Val 635.000 -
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 97.141.000 -
Beschreibung Number of shares that have been repurchased during the period and are being held in treasury. Tatsache TreasuryStockSharesAcquired Etikett Treasury Stock, Shares, Acquired Anfangen 2014-01-01 Taxonomie us-gaap Einheit shares Val 4.500.000 -
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 509.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 340.517.000 -
Beschreibung Amount of minimum lease payments for capital leases 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 CapitalLeasesFutureMinimumPaymentsDueCurrent Rahmen CY2014Q4I Etikett Capital Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Einheit USD Val 695.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 99.585.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssets Etikett Derivative Asset Taxonomie us-gaap Einheit USD Val 1.044.000 -
Beschreibung The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Tatsache NetCashProvidedByUsedInContinuingOperations Rahmen CY2014 Etikett Net Cash Provided by (Used in) Continuing Operations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 89.901.000 -
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 2014-01-01 Taxonomie us-gaap Einheit shares Val 65.009.000 -
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 2014-10-01 Taxonomie us-gaap Einheit shares Val 64.368.000 -
Beschreibung The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Tatsache AdjustmentForAmortization Etikett Amortization Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 5.325.000 -
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 86.300.000 -
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 311.072.000 -
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 CY2014Q4I Etikett Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Einheit USD Val 19.292.000 -
Beschreibung Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. Tatsache ForeignEarningsRepatriated Rahmen CY2014 Etikett Foreign Earnings Repatriated Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeLiability Etikett Derivative Liability, Fair Value, Gross Liability Taxonomie us-gaap Einheit USD Val 2.493.000 -
Beschreibung Amount of minimum lease payments for capital leases 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 CapitalLeasesFutureMinimumPaymentsDueInTwoYears Rahmen CY2014Q4I Etikett Capital Leases, Future Minimum Payments Due in Two Years Taxonomie us-gaap Einheit USD Val 733.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 76.200.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as current. Tatsache LongTermDebtAndCapitalLeaseObligationsCurrent Etikett Long-term Debt and Lease Obligation, Current Taxonomie us-gaap Einheit USD Val 18.692.000 -
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 2.437.190.000 -
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 CY2014Q4I Etikett Long-Term Debt, Maturity, Year Five Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 306.416.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 125.227.000 -
Beschreibung The cash inflow from a borrowing supported by a written promise to pay an obligation. Tatsache ProceedsFromNotesPayable Etikett Proceeds from Notes Payable Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 95.816.000 -
Beschreibung Amount of expense for employee benefit and equity-based compensation. Tatsache EmployeeBenefitsAndShareBasedCompensation Etikett Employee Benefits and Share-based Compensation Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 16.699.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,95 -
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 2014-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,65 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 113.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Tatsache DeferredTaxAssetsTaxCreditCarryforwardsForeign Etikett Deferred Tax Assets, Tax Credit Carryforwards, Foreign Taxonomie us-gaap Einheit USD Val 10.348.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 4.797.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 1.034.728.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 340.517.000 -
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 CY2014Q4I Etikett Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Einheit USD Val 8.668.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -5.478.000 -
Beschreibung The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Tatsache PaymentsToAcquireIntangibleAssets Etikett Payments to Acquire Intangible Assets Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 9.000 -
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 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 CY2014Q4I Etikett Long-Term Debt, Maturity, Year One Taxonomie us-gaap Einheit USD Val 18.057.000 -
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 2014-01-01 Taxonomie us-gaap Einheit shares Val 67.292.000 -
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 2014-10-01 Taxonomie us-gaap Einheit shares Val 66.121.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 27.004.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 71.072.000 -
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 15.672.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as noncurrent. Tatsache LongTermDebtAndCapitalLeaseObligations Etikett Long-term Debt and Lease Obligation Taxonomie us-gaap Einheit USD Val 588.892.000 -
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 6.300.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -2.632.000 -
Beschreibung The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations Etikett Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -46.490.000 -
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 1.103.407.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -1.515.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 314.551.000 -
Beschreibung Carrying value as of the balance sheet date of obligations 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 AccountsPayableTradeCurrent Etikett Accounts Payable, Trade, Current Taxonomie us-gaap Einheit USD Val 116.374.000 -
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 604.738.000 -
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 CY2014Q4I Etikett Long-Term Debt, Maturity, Year Four Taxonomie us-gaap Einheit USD Val 75.000.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -42.000 -
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 862.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Taxonomie us-gaap Einheit USD Val 4.526.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2014-01-01 Taxonomie us-gaap Einheit pure Val 0,33 -
Beschreibung Amount of increase (decrease) from foreign currency translation 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 GoodwillTranslationAdjustments Etikett Goodwill, Translation Adjustments (Deprecated 2016-01-31) Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -29.124.000 -
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 85.506.000 -
Beschreibung Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Tatsache InventoryGross Etikett Inventory, Gross Taxonomie us-gaap Einheit USD Val 318.841.000 -
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 35.582.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 4.251.000 -
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 CY2014Q4I Etikett Long-Term Debt, Maturity, Year Two Taxonomie us-gaap Einheit USD Val 51.217.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilities Etikett Derivative Liability Taxonomie us-gaap Einheit USD Val 2.493.000 -
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 Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 68.520.000 -
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 -110.045.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -1.917.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 2.597.809.000 -
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 2014-10-01 Taxonomie us-gaap Einheit USD Val 599.185.000 -
Beschreibung Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Tatsache NumberOfReportableSegments Rahmen CY2014 Etikett Number of Reportable Segments Anfangen 2014-01-01 Taxonomie us-gaap Einheit segment Val 3 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val -8.843.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 152.218.000 -
Beschreibung Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairmentLoss Rahmen CY2014 Etikett Goodwill, Impairment Loss Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 0 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 5.106.000 -
Beschreibung The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Tatsache IncreaseDecreaseInAccruedIncomeTaxesPayable Etikett Increase (Decrease) in Income Taxes Payable Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -10.949.000 -
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 1.213.938.000 -
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 108.618.000 -
Beschreibung Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Tatsache AccountsNotesAndLoansReceivableNetCurrent Etikett Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 406.976.000 -
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 115.809.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val -5.605.000 -
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 18.058.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 42.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 254.620.000 -
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 199.000.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 441.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 37.793.000 -
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 45.461.000 -
Beschreibung Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. Tatsache DerivativeNotionalAmount Rahmen CY2014Q4I Etikett Derivative, Notional Amount Taxonomie invest Einheit USD Val 155.000.000
Fakten bis 2014-10-30
| Beschreibung | Amount of a stock repurchase plan authorized by an entity's Board of Directors. |
| Tatsache | StockRepurchaseProgramAuthorizedAmount |
| Rahmen | CY2014Q3I |
| Etikett | Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | 350.000.000 |
Fakten bis 2014-09-30
-
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 2014-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,73 -
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 2014-07-01 Taxonomie us-gaap Einheit USD Val 171.547.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-07-01 Taxonomie us-gaap Einheit USD Val 48.595.000 -
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 2014-07-01 Taxonomie us-gaap Einheit USD Val 48.620.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2014-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,28 -
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 2014-07-01 Taxonomie us-gaap Einheit shares Val 64.886.000 -
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 2014-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,75 -
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 2014-07-01 Taxonomie us-gaap Einheit shares Val 66.845.000 -
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 2014-07-01 Taxonomie us-gaap Einheit USD Val 651.942.000
Fakten bis 2014-06-30
-
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 CY2014Q2I Etikett Entity Public Float Taxonomie dei Einheit USD Val 4.258.697.782 -
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 2014-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,79 -
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 2014-04-01 Taxonomie us-gaap Einheit USD Val 182.483.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-04-01 Taxonomie us-gaap Einheit USD Val 53.076.000 -
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 2014-04-01 Taxonomie us-gaap Einheit USD Val 53.084.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2014-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,28 -
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 2014-04-01 Taxonomie us-gaap Einheit shares Val 65.328.000 -
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 2014-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,81 -
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 2014-04-01 Taxonomie us-gaap Einheit shares Val 67.438.000 -
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 2014-04-01 Taxonomie us-gaap Einheit USD Val 670.631.000
Fakten bis 2014-03-31
-
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 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,71 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 186.791.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD Val 48.389.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 48.408.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,25 -
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 2014-01-01 Taxonomie us-gaap Einheit shares Val 65.468.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,74 -
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 2014-01-01 Taxonomie us-gaap Einheit shares Val 68.232.000 -
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 2014-01-01 Taxonomie us-gaap Einheit USD Val 676.051.000
Fakten bis 2013-12-31
-
Beschreibung Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Tatsache RestructuringCharges Etikett Restructuring Charges Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 11.800.000 -
Beschreibung Amount after tax, before reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Rahmen CY2013 Etikett Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 44.659.000 -
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 2,52 -
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 CY2013Q4 Etikett Earnings Per Share, Diluted Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,54 -
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 -2.027.000 -
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 92.457.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseAndOtherAssetsCurrent Rahmen CY2013Q4I Etikett Prepaid Expense and Other Assets, Current Taxonomie us-gaap Einheit USD Val 97.170.000 -
Beschreibung The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent. Tatsache PercentageOfLIFOInventory Rahmen CY2013Q4I Etikett Percentage of LIFO Inventory Taxonomie us-gaap Einheit pure Val 0,2 -
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 144.923.000 -
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 32.806.000 -
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 29.918.000 -
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 358.865.000 -
Beschreibung Weighted average interest rate of short-term debt outstanding calculated at point in time. Tatsache ShortTermDebtWeightedAverageInterestRate Rahmen CY2013Q4I Etikett Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomie us-gaap Einheit pure Val 0,03 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2013 Etikett Gross Profit Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 666.154.000 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2013Q4 Etikett Gross Profit Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 165.543.000 -
Beschreibung Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeAsset Rahmen CY2013Q4I Etikett Derivative Asset, Fair Value, Gross Asset Taxonomie us-gaap Einheit USD Val 3.988.000 -
Beschreibung Amount after tax of reclassification adjustments of other comprehensive income (loss). Tatsache ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax Rahmen CY2013 Etikett Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -4.409.000 -
Beschreibung Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Tatsache DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet Rahmen CY2013 Etikett Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.307.000 -
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 49.079.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 493.947.000 -
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 -68.000 -
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 6.844.000 -
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 381.000 -
Beschreibung This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Tatsache IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Etikett Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -883.000 -
Beschreibung Amount after tax of other comprehensive income (loss) attributable to parent entity. Tatsache OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Rahmen CY2013 Etikett Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 49.068.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Rahmen CY2013Q4I Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 20.000.000 -
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 28.968.000 -
Beschreibung Amount of increase (decrease) in obligation for pension and other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Tatsache IncreaseDecreaseInPensionAndPostretirementObligations Etikett Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -19.441.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 171.994.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2013Q4 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 36.899.000 -
Beschreibung Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Tatsache MachineryAndEquipmentGross Rahmen CY2013Q4I Etikett Machinery and Equipment, Gross Taxonomie us-gaap Einheit USD Val 1.982.195.000 -
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 Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -400.000 -
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 151.510.000 -
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 171.926.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2013Q4 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 36.836.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences Rahmen CY2013Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences Taxonomie us-gaap Einheit USD Val 6.109.000 -
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 5.033.000 -
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 221.062.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Tatsache DeferredTaxAssetsStateTaxes Rahmen CY2013Q4I Etikett Deferred Tax Assets, State Taxes Taxonomie us-gaap Einheit USD Val 6.192.000 -
Beschreibung Fair value, after effects of master netting arrangements, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral Rahmen CY2013Q4I Etikett Derivative Asset, Fair Value, Amount Offset Against Collateral Taxonomie us-gaap Einheit USD Val 3.988.000 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Rahmen CY2013Q4I Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 49.951.000 -
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 1.480.308.000 -
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 CY2013 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 29.879.000 -
Beschreibung Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 234.000 -
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 864.662.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Rahmen CY2013Q4I Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 15.709.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Rahmen CY2013 Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 1 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Rahmen CY2013Q4 Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,25 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 7.988.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2013Q4I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 17.630.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Rahmen CY2013Q4I Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 81.416.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2013Q4I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 5.864.000 -
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 6.104.000 -
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 515.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 264.383.000 -
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 CY2013Q4I Etikett Inventory, Work in Process, Gross Taxonomie us-gaap Einheit USD Val 108.924.000 -
Beschreibung Amount before 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 GoodwillGross Etikett Goodwill, Gross Taxonomie us-gaap Einheit USD Val 360.480.000 -
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 20.679.000 -
Beschreibung The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Tatsache PaymentsOfDebtIssuanceCosts Etikett Payments of Debt Issuance Costs Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 498.000 -
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 2013-01-01 Taxonomie us-gaap Einheit USD Val 92.534.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2013Q4I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,01 -
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 CY2013Q4I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 1.518.894.000 -
Beschreibung Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Tatsache BuildingsAndImprovementsGross Rahmen CY2013Q4I Etikett Buildings and Improvements, Gross Taxonomie us-gaap Einheit USD Val 377.300.000 -
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 85.613.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2013Q4I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 2.497.762.000 -
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 -610.000 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.144.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2013Q4I Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 42.072.000 -
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 900.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2013Q4I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 1.619.419.000 -
Beschreibung Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Tatsache CapitalLeasedAssetsGross Rahmen CY2013Q4I Etikett Capital Leased Assets, Gross Taxonomie us-gaap Einheit USD Val 15.162.000 -
Beschreibung The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Tatsache CapitalLeasesBalanceSheetAssetsByMajorClassNet Rahmen CY2013Q4I Etikett Capital Leases, Balance Sheet, Assets by Major Class, Net Taxonomie us-gaap Einheit USD Val 3.457.000 -
Beschreibung The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. Tatsache ProceedsFromCollectionOfNotesReceivable Etikett Proceeds from Collection of Notes Receivable Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -65.000 -
Beschreibung The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Tatsache CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation Rahmen CY2013Q4I Etikett Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation Taxonomie us-gaap Einheit USD Val 11.705.000 -
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 28.320.000 -
Beschreibung Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Tatsache InventoryLIFOReserve Rahmen CY2013Q4I Etikett Inventory, LIFO Reserve Taxonomie us-gaap Einheit USD Val 7.715.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 63.751.000 -
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 CY2013Q4I Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 4.840.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding 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 NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -157.120.000 -
Beschreibung Amount of investment in equity method investee and investment in and advance to affiliate. Tatsache InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Rahmen CY2013Q4I Etikett Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomie us-gaap Einheit USD Val 8.243.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung 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 CY2013Q4I Etikett Short-term Debt Taxonomie us-gaap Einheit USD Val 138.445.000 -
Beschreibung Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Tatsache ProvisionForDoubtfulAccounts Etikett Accounts Receivable, Credit Loss Expense (Reversal) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -385.000 -
Beschreibung Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Tatsache Land Rahmen CY2013Q4I Etikett Land Taxonomie us-gaap Einheit USD Val 24.061.000 -
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 221.005.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Rahmen CY2013Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 65.916.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 66.133.000 -
Beschreibung Fair value, after effects of master netting arrangements, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset offset against the right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral Rahmen CY2013Q4I Etikett Derivative Liability, Fair Value, Amount Offset Against Collateral Taxonomie us-gaap Einheit USD Val 632.000 -
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 -6.300.000 -
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 47.445.000 -
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 14.791.000 -
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 7.174.000 -
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 92.000 -
Beschreibung The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Tatsache LongTermDebtFairValue Rahmen CY2013Q4I Etikett Long-term Debt, Fair Value Taxonomie us-gaap Einheit USD Val 363.000.000 -
Beschreibung Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest). Tatsache InterestRevenueExpenseNet Etikett Interest Revenue (Expense), Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -17.281.000 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 6.394.000 -
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 2.994.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.235.439.000 -
Beschreibung Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense). Tatsache IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet Etikett Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 281.664.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 20.514.000 -
Beschreibung Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache LeaseAndRentalExpense Etikett Operating Leases, Rent Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 30.720.000 -
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 309.861.000 -
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 CY2013Q4I Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val -15.500.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding 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 NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -67.134.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 13.728.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwards Rahmen CY2013Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Einheit USD Val 6.675.000 -
Beschreibung Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairedAccumulatedImpairmentLoss Etikett Goodwill, Impaired, Accumulated Impairment Loss Taxonomie us-gaap Einheit USD Val 1.615.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Rahmen CY2013Q4I Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 70.756.000 -
Beschreibung Number of shares that have been repurchased during the period and are being held in treasury. Tatsache TreasuryStockSharesAcquired Rahmen CY2013 Etikett Treasury Stock, Shares, Acquired Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 2.000.000 -
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 CY2013Q4I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 551.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 118.813.000 -
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 79.070.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeAssets Rahmen CY2013Q4I Etikett Derivative Asset Taxonomie us-gaap Einheit USD Val 3.988.000 -
Beschreibung The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Tatsache NetCashProvidedByUsedInContinuingOperations Rahmen CY2013 Etikett Net Cash Provided by (Used in) Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 80.106.000 -
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 66.090.000 -
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 CY2013Q4 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2013-10-01 Taxonomie us-gaap Einheit shares Val 65.700.000 -
Beschreibung The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Tatsache AdjustmentForAmortization Etikett Amortization Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.033.000 -
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 CY2013Q4I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 85.400.000 -
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 CY2013Q4I Etikett Inventory, Net Taxonomie us-gaap Einheit USD Val 353.159.000 -
Beschreibung Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. Tatsache ForeignEarningsRepatriated Rahmen CY2013 Etikett Foreign Earnings Repatriated Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 79.000.000 -
Beschreibung Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Tatsache DerivativeFairValueOfDerivativeLiability Rahmen CY2013Q4I Etikett Derivative Liability, Fair Value, Gross Liability Taxonomie us-gaap Einheit USD Val 632.000 -
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 71.800.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as current. Tatsache LongTermDebtAndCapitalLeaseObligationsCurrent Rahmen CY2013Q4I Etikett Long-term Debt and Lease Obligation, Current Taxonomie us-gaap Einheit USD Val 1.325.000 -
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 2.497.762.000 -
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 284.574.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Rahmen CY2013Q4I Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 126.845.000 -
Beschreibung The cash inflow from a borrowing supported by a written promise to pay an obligation. Tatsache ProceedsFromNotesPayable Etikett Proceeds from Notes Payable Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 94.184.000 -
Beschreibung Amount of expense for employee benefit and equity-based compensation. Tatsache EmployeeBenefitsAndShareBasedCompensation Etikett Employee Benefits and Share-based Compensation Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 19.408.000 -
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 2,6 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2013Q4 Etikett Earnings Per Share, Basic Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,56 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 110.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.233.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 744.213.000 -
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 118.813.000 -
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 -10.167.000 -
Beschreibung The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Tatsache PaymentsToAcquireIntangibleAssets Etikett Payments to Acquire Intangible Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 725.000 -
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 repatriation of foreign earnings. Tatsache IncomeTaxReconciliationRepatriationOfForeignEarnings Etikett Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 10.100.000 -
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 68.208.000 -
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 CY2013Q4 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2013-10-01 Taxonomie us-gaap Einheit shares Val 67.853.000 -
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 -19.155.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 66.133.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Rahmen CY2013Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Taxonomie us-gaap Einheit USD Val 10.785.000 -
Beschreibung Amount of long-term debt and lease obligation, classified as noncurrent. Tatsache LongTermDebtAndCapitalLeaseObligations Rahmen CY2013Q4I Etikett Long-term Debt and Lease Obligation Taxonomie us-gaap Einheit USD Val 354.814.000 -
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 -4.130.000 -
Beschreibung The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations Etikett Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 18.924.000 -
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 CY2013Q4I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 1.479.757.000 -
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 -688.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 285.436.000 -
Beschreibung Carrying value as of the balance sheet date of obligations 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 AccountsPayableTradeCurrent Rahmen CY2013Q4I Etikett Accounts Payable, Trade, Current Taxonomie us-gaap Einheit USD Val 150.122.000 -
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 CY2013Q4I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 542.821.000 -
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 -57.000 -
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 CY2013Q4I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 853.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation Rahmen CY2013Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Taxonomie us-gaap Einheit USD Val 4.180.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Amount of increase (decrease) from foreign currency translation 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 GoodwillTranslationAdjustments Rahmen CY2013 Etikett Goodwill, Translation Adjustments (Deprecated 2016-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 7.313.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Rahmen CY2013Q4I Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 95.970.000 -
Beschreibung Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Tatsache InventoryGross Rahmen CY2013Q4I Etikett Inventory, Gross Taxonomie us-gaap Einheit USD Val 360.874.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions Rahmen CY2013Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Taxonomie us-gaap Einheit USD Val 21.106.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2013Q4I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 4.416.000 -
Beschreibung Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Tatsache DerivativeLiabilities Rahmen CY2013Q4I Etikett Derivative Liability Taxonomie us-gaap Einheit USD Val 632.000 -
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 CY2013Q4I Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 89.000.000 -
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 109.751.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -883.000 -
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 2.520.013.000 -
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 CY2013Q4 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 637.295.000 -
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 -2.731.000 -
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 149.956.000 -
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 436.000 -
Beschreibung The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Tatsache IncreaseDecreaseInAccruedIncomeTaxesPayable Etikett Increase (Decrease) in Income Taxes Payable Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 16.712.000 -
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 CY2013Q4I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 1.198.411.000 -
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 CY2013Q4I Etikett Inventory, Raw Materials, Gross Taxonomie us-gaap Einheit USD Val 114.359.000 -
Beschreibung Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Tatsache AccountsNotesAndLoansReceivableNetCurrent Rahmen CY2013Q4I Etikett Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 438.221.000 -
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 CY2013Q4I Etikett Inventory, Finished Goods, Gross Taxonomie us-gaap Einheit USD Val 137.591.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 6.221.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Tatsache DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Rahmen CY2013Q4I Etikett Deferred Tax Liabilities, Intangible Assets Taxonomie us-gaap Einheit USD Val 20.100.000 -
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 -631.000 -
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 235.415.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2013Q4I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 199.000.000 -
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 360.000 -
Beschreibung The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). Tatsache PaymentsToAcquireInterestInSubsidiariesAndAffiliates Etikett Payments to Acquire Interest in Subsidiaries and Affiliates Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.256.000 -
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 43.348.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2013Q4I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 46.019.000
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 Rahmen CY2013Q3 Etikett Earnings Per Share, Diluted Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,67 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2013Q3 Etikett Gross Profit Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 163.677.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2013Q3 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 45.264.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2013Q3 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 45.232.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Rahmen CY2013Q3 Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,25 -
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 CY2013Q3 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2013-07-01 Taxonomie us-gaap Einheit shares Val 66.092.000 -
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 CY2013Q3 Etikett Earnings Per Share, Basic Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,68 -
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 CY2013Q3 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2013-07-01 Taxonomie us-gaap Einheit shares Val 67.986.000 -
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 CY2013Q3 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 623.644.000
Fakten bis 2013-06-30
-
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 CY2013Q2 Etikett Earnings Per Share, Diluted Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,73 -
Beschreibung Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Tatsache GrossProfit Rahmen CY2013Q2 Etikett Gross Profit Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 172.721.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2013Q2 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 49.802.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2013Q2 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 49.880.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Rahmen CY2013Q2 Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,25 -
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 CY2013Q2 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2013-04-01 Taxonomie us-gaap Einheit shares Val 66.420.000 -
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 CY2013Q2 Etikett Earnings Per Share, Basic Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,75 -
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 CY2013Q2 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2013-04-01 Taxonomie us-gaap Einheit shares Val 68.106.000 -
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 CY2013Q2 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 641.441.000
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 Rahmen CY2013Q1 Etikett Earnings Per Share, Diluted Anfangen 2013-01-01 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 CY2013Q1 Etikett Gross Profit Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 164.213.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2013Q1 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 40.029.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2013Q1 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 39.978.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Rahmen CY2013Q1 Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,25 -
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 CY2013Q1 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 66.155.000 -
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 CY2013Q1 Etikett Earnings Per Share, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,61 -
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 CY2013Q1 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 68.296.000 -
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 CY2013Q1 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 617.633.000
Fakten bis 2012-12-31
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Beschreibung Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Tatsache RestructuringCharges Rahmen CY2012 Etikett Restructuring Charges Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.102.000 -
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 CY2012 Etikett Earnings Per Share, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,38 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Rahmen CY2012 Etikett Other Nonoperating Income (Expense) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.129.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2012 Etikett Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 78.953.000 -
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 CY2012 Etikett Depreciation Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 133.845.000 -
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 CY2012 Etikett Increase (Decrease) in Accounts Receivable Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -16.689.000 -
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 CY2012 Etikett Increase (Decrease) in Inventories Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 19.712.000 -
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 CY2012Q4I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 351.552.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Rahmen CY2012 Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 369.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2012 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -192.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Rahmen CY2012 Etikett Deferred Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -9.015.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Rahmen CY2012 Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 107.000 -
Beschreibung This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Tatsache IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Rahmen CY2012 Etikett Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -457.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Rahmen CY2012 Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 58.250.000 -
Beschreibung Amount of increase (decrease) in obligation for pension and other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Tatsache IncreaseDecreaseInPensionAndPostretirementObligations Rahmen CY2012 Etikett Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -2.073.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2012 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 162.612.000 -
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 -100.000 -
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 CY2012 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 174.053.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2012 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 162.420.000 -
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 CY2012 Etikett Amortization of Intangible Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.177.000 -
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 CY2012 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 162.977.000 -
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 1.380.498.000 -
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 CY2012 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 19.507.000 -
Beschreibung Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Tatsache OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax Rahmen CY2012 Etikett Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 239.000 -
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 CY2012Q4I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 848.233.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 8.464.000 -
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 CY2012 Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 7.809.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Rahmen CY2012 Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 21.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Rahmen CY2012 Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 241.373.000 -
Beschreibung Amount before 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 GoodwillGross Rahmen CY2012Q4I Etikett Goodwill, Gross Taxonomie us-gaap Einheit USD Val 353.167.000 -
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 CY2012 Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 17.464.000 -
Beschreibung The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Tatsache PaymentsOfDebtIssuanceCosts Rahmen CY2012 Etikett Payments of Debt Issuance Costs Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.518.000 -
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 CY2012 Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 84.481.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Rahmen CY2012 Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 187.840.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Rahmen CY2012 Etikett Current Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 87.968.000 -
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 CY2012 Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 717.000 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Rahmen CY2012 Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -824.000 -
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 CY2012Q4I Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 1.300.000 -
Beschreibung The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. Tatsache ProceedsFromCollectionOfNotesReceivable Rahmen CY2012 Etikett Proceeds from Collection of Notes Receivable Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 84.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Rahmen CY2012 Etikett Repayments of Long-term Debt Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.042.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Rahmen CY2012 Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 65.372.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding 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 NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Rahmen CY2012 Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -359.459.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Rahmen CY2012 Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2012-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Tatsache ProvisionForDoubtfulAccounts Rahmen CY2012 Etikett Accounts Receivable, Credit Loss Expense (Reversal) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -595.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2012 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 162.789.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Rahmen CY2012 Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 58.442.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Rahmen CY2012 Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.600.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Tatsache IncomeTaxesPaid Rahmen CY2012 Etikett Income Taxes Paid Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 64.523.000 -
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 -22.316.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Rahmen CY2012 Etikett Current Federal Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 17.027.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Rahmen CY2012 Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 257.000 -
Beschreibung Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest). Tatsache InterestRevenueExpenseNet Rahmen CY2012 Etikett Interest Revenue (Expense), Net Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -15.954.000 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Rahmen CY2012 Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -10.124.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Rahmen CY2012 Etikett Proceeds from Issuance of Long-term Debt Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 125.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Rahmen CY2012 Etikett Costs and Expenses Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.072.123.000 -
Beschreibung Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense). Tatsache IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet Rahmen CY2012 Etikett Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 257.327.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2012 Etikett Interest Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 18.950.000 -
Beschreibung Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache LeaseAndRentalExpense Rahmen CY2012 Etikett Operating Leases, Rent Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 26.911.000 -
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 229.755.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding 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 NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Rahmen CY2012 Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -99.383.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Rahmen CY2012 Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 12.695.000 -
Beschreibung Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillImpairedAccumulatedImpairmentLoss Rahmen CY2012Q4I Etikett Goodwill, Impaired, Accumulated Impairment Loss Taxonomie us-gaap Einheit USD Val 1.615.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Rahmen CY2012 Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 79.793.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Rahmen CY2012 Etikett Current Foreign Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 70.450.000 -
Beschreibung The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Tatsache NetCashProvidedByUsedInContinuingOperations Rahmen CY2012 Etikett Net Cash Provided by (Used in) Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -147.861.000 -
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 CY2012 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 66.392.000 -
Beschreibung The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Tatsache AdjustmentForAmortization Rahmen CY2012 Etikett Amortization Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.177.000 -
Beschreibung Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. Tatsache ForeignEarningsRepatriated Rahmen CY2012 Etikett Foreign Earnings Repatriated Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 79.000.000 -
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 CY2012 Etikett Research and Development Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 65.400.000 -
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 CY2012Q4I Etikett Assets Taxonomie us-gaap Einheit USD Val 2.324.412.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2012 Etikett Operating Income (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 258.913.000 -
Beschreibung Amount of expense for employee benefit and equity-based compensation. Tatsache EmployeeBenefitsAndShareBasedCompensation Rahmen CY2012 Etikett Employee Benefits and Share-based Compensation Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 14.611.000 -
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 CY2012 Etikett Earnings Per Share, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,45 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Rahmen CY2012 Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 245.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Rahmen CY2012 Etikett Investment Income, Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.996.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Rahmen CY2012 Etikett Payments for Repurchase of Common Stock Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 79.793.000 -
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 CY2012 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -14.865.000 -
Beschreibung Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Tatsache OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax Rahmen CY2012 Etikett Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -7.000 -
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 CY2012 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 68.395.000 -
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 19.340.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Rahmen CY2012 Etikett Dividends, Common Stock, Cash Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 58.442.000 -
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 -2.737.000 -
Beschreibung The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations Rahmen CY2012 Etikett Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -2.911.000 -
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 CY2012 Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -932.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Rahmen CY2012 Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 313.892.000 -
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 CY2012 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -188.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Rahmen CY2012 Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2012-01-01 Taxonomie us-gaap Einheit pure Val 0,33 -
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 CY2012Q4I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val 60.683.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Rahmen CY2012 Etikett Income (Loss) from Equity Method Investments Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -457.000 -
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 CY2012 Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.331.036.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Rahmen CY2012 Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -17.772.000 -
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 CY2012 Etikett Depreciation, Depletion and Amortization Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 137.022.000 -
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 CY2012 Etikett Proceeds from Sale of Property, Plant, and Equipment Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.629.000 -
Beschreibung The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Tatsache IncreaseDecreaseInAccruedIncomeTaxesPayable Rahmen CY2012 Etikett Increase (Decrease) in Income Taxes Payable Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.969.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Rahmen CY2012 Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 10.876.000 -
Beschreibung The cash outflow for a borrowing supported by a written promise to pay an obligation. Tatsache RepaymentsOfNotesPayable Rahmen CY2012 Etikett Repayments of Notes Payable Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 134.034.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Rahmen CY2012 Etikett Current State and Local Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 491.000 -
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 CY2012 Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 183.123.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Rahmen CY2012 Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 681.000 -
Beschreibung The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). Tatsache PaymentsToAcquireInterestInSubsidiariesAndAffiliates Rahmen CY2012 Etikett Payments to Acquire Interest in Subsidiaries and Affiliates Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 279.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Rahmen CY2012 Etikett Proceeds from Stock Options Exercised Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 44.637.000
Fakten bis 2011-12-31
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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 CY2011Q4I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.290.572.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Rahmen CY2011Q4I Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 9.071.000 -
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 CY2011Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 377.616.000
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: AptarGroup Inc., Crystal Lake, USA.
