Amendment Flag
Current Fiscal Year End Date
Document Period End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
Notional amount
Accounts receivable, net
Accounts payable
Accrued liabilities
Income taxes payable
Accumulated other comprehensive earnings
Accumulated other comprehensive earnings
Accumulated Other Comprehensive Income (Loss), Net of Tax
Acquired Finite-Lived Intangible Asset, Weighted-Average Useful Life (in years)
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Asset, Amount
Additional paid-in capital
Additional Paid in Capital
Additional paid-in capital
Adjustments to reconcile net earnings to cash flows from operating activities:
Deferred Tax Liability (in millions)
Stock based compensation
Allocated Share-based Compensation Expense
Amortization of intangible assets
Amortization of deferred financing costs
Antidilutive stock options
Assets
Assets [Abstract]
Total current assets
Assets, Current
Total assets
Assets
Business Acquisition, Pro Forma Information, Description
Business Acquisition, Pro Forma Earnings Per Share, Basic
Business Acquisition [Axis]
Current assets
Business Acquisition, Date of Acquisition Agreement
Business Acquisition, Pro Forma Information [Abstract]
Trade names that are not subject to amortization
Goodwill
Business Acquisition, Purchase Price Allocation, Goodwill Amount
Business Acquisition, Percentage of Voting Interests Acquired
Fair value of assets acquired and liabilities assumed [Abstract]
Business Acquisition, Pro Forma Revenue
Business Acquisition, Acquiree [Domain]
Business Acquisition, Pro Forma Information [Table Text Block]
Net assets acquired
Business Acquisition, Pro Forma Net Income (Loss)
Description of Acquired Entity
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Name of Acquired Entity
Total assets acquired
Cost of Acquired Entity Transaction Costs
Business Acquisition [Line Items]
Cost of Acquired Entity Purchase Price
Other assets
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets
Business Acquisitions [Text Block]
Reason for Business Combination
Cash and cash equivalents
Cash and cash equivalents, end of period
Cash and cash equivalents, end of period
Net increase/(decrease) in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Common stock
Common stock
Common Stock, Value, Issued
Dividends declared per common share
Comprehensive income, net of tax
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Software
3.75% Senior Subordinated Convertible Notes, Due 2034
Cost of sales
Credit Facility [Domain]
Credit Facility [Axis]
Customer related intangibles
Customer Relationships [Member]
Debt Instrument [Line Items]
Long-term Debt
Schedule of Long-term Debt Instruments [Table]
Fair Value of Debt Instrument
Debt
Debt Disclosure [Text Block]
Per Note Conversion Price
Debt Instrument, Convertible, Number of Equity Instruments
Face Value of Debt Instrument
First Conversion Date
Maturity Date - Debt Instrument
Maturity Date
Excess above Principal Note Amount (in millions)
Stated Interest Rate Percentage - Debt Instruments
Deferred taxes
Deferred Tax Assets, Net of Valuation Allowance, Current
Deferred taxes
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Deferred taxes
Deferred Tax Liabilities, Net, Noncurrent
Deferred taxes
Deferred Tax Liabilities, Net, Current
Depreciation and amortization of property, plant and equipment
Amount of hedged item
Basis spread on Variable rate
Description of hedged item
Hedge designation
Type of instrument
Underlying risk
Stock-Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Dividends declared
Diluted
Earnings Per Share, Diluted
Basic
Earnings Per Share, Basic
Earnings Per Share
Earnings Per Share [Text Block]
Earnings Per Share Policy
Earnings per share:
Effect of foreign currency exchange rate changes on cash
Effect of Exchange Rate on Cash and Cash Equivalents
Tax effect recognized in net income
Windfall tax benefit/(shortfall), net
Equity Component [Domain]
Stock award tax excess windfall benefit
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities
Extinguishment of Debt [Axis]
Extinguishment of Debt, Type [Domain]
Extinguishment of Debt [Line Items]
Fair Value, By Fair Value Hierarchy Level [Axis]
Fair Value Derivative Instruments Table
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value Measurements, Fair Value Hierarchy [Domain]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value of Financial Instruments
Fair Value Inputs - Level 2
Finite-Lived Intangible Assets, Major Class Name [Domain]
Cost
Finite-Lived Intangible Assets by Major Class [Axis]
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Net book value
Finite-Lived Intangible Assets, Net
Loss on extinguishment of debt
Debt extinguishment cost
Goodwill
Balances
Balances
Currency translation adjustments
Other intangible assets, net
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill [Line Items]
Other
Additions
Gross Profit
Gross profit
Condensed Consolidated Statements of Earnings
Earnings before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Income taxes
Income Tax Expense (Benefit)
Accounts receivable
Increase (Decrease) in Accounts and Other Receivables
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Changes in operating assets and liabilities, net of acquired businesses:
Inventories
Increase (Decrease) in Inventories
Unbilled receivables
Increase (Decrease) in Unbilled Receivables
Common stock awards
Senior subordinated convertible notes
Other intangible assets, net
Interest expense
Interest Rate Fair Value Hedge Asset
Inventory reserves
Inventory Valuation Reserves
Inventories
Inventory, Net [Abstract]
Inventories
Inventory Disclosure [Text Block]
Finished products
Raw materials and supplies
Inventories, net
Total Inventory
Work in process
Long-term Debt, Type [Domain]
Long-term Debt, Type [Axis]
Total current liabilities
Liabilities, Current
Total liabilities
Liabilities
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Total liabilities and stockholders' equity
Liabilities and Equity
Line of Credit Facility, Maximum Borrowing Capacity
Line of Credit Facility, Covenant Terms
Line of Credit Facility, Description
Line of Credit Facility, Interest Rate at Period End
Line of Credit Facility, Expiration Date
Line of Credit Facility, Initiation Date
Line of Credit Facility, Amount Outstanding
Line of Credit Facility [Line Items]
Line of Credit Facility [Table]
Line of Credit Facility, Interest Rate Description
Long-term Debt, Fair Value
Current portion of long-term debt, net
Long-term Debt, Current Maturities
Long-term debt, net of current portion
Cash flows from financing activities:
Cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Cash provided by/(used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Cash flows from investing activities:
Cash flows from operating activities:
Net earnings
Net earnings
Cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Other income/(expense)
Nonoperating Income (Expense)
Income from operations
Operating Income (Loss)
Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Other current assets
Other assets
Currency translation adjustments, net of tax
Foreign currency translation adjustments
Other liabilities
Total other comprehensive income, net of tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Patents and other protective rights
Other, net
Payments for (Proceeds from) Other Investing Activities
Debt issuance costs
Payments of Debt Issuance Costs
Other, net
Payments for Other Operating Activities
Cash dividends to stockholders
Payments of Dividends
Acquisitions of businesses, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Capital expenditures
Payments to Acquire Productive Assets
Other
Proceeds from (Payments for) Other Financing Activities
Proceeds from sale of assets
Proceeds from stock option exercises
Cash received from exercise of options
Treasury stock sales
Proceeds from Sale of Treasury Stock
Warranty Accrual Activity Table
Additions charged to costs and expenses
Balance
Balance
Product Warranty Accrual
Deductions
Product Warranty Accrual, Payments
Property, plant and equipment, net
Unbilled receivables
Borrowings/(payments) under revolving line of credit, net
Repayments of Lines of Credit
Principal payments on convertible notes
Cash Payments for Debt Conversions (in millions)
Repayments of Convertible Debt
Retained earnings
Retained Earnings (Accumulated Deficit)
Retained earnings
Revolving Credit Facility [Member]
Expected option life (years)
Net sales
Fair Value of Assets Acquired and Liabilities Assumed Table
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Extinguishment of Debt [Table]
Recent Accounting Pronouncements
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Goodwill
Schedule of Goodwill [Table Text Block]
Schedule of Goodwill [Table]
Contingencies
Schedule of Loss Contingencies by Contingency [Table Text Block]
Schedule of Segment Reporting Information, by Segment [Table]
Short-term Debt
Schedule of Short-term Debt [Table]
Sales and operating profit by business segment Table
Segment Reporting Information [Line Items]
Business Segments
Segment Reporting Disclosure [Text Block]
Segment [Domain]
Selling, general and administrative expenses
Non-cash stock compensation
Weighted average fair value per share of restricted stock awards granted during the period
Discount on the average closing price for the employee stock purchase plan
Restricted stock awards vested during period
Stock Based Compensation Expense Table
Percentage of eligible earnings to purchase common stock through the employee stock purchase plan
Risk-free interest rate (%)
Expected volatility (%)
Expected dividend yield (%)
Weighted average grant date fair value per share
Fair value per share ($)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average assumptions used to value option grants Table
Employee stock options granted during the period
Short-term Debt [Line Items]
Short-term Debt, Type [Domain]
Short-term Debt, Type [Axis]
Statement [Table]
Statement [Line Items]
Condensed Consolidated Statement of Changes in Stockholders' Equity
Condensed Consolidated Statements of Cash Flows
Business Segments [Axis]
Statement, Equity Components [Axis]
Condensed Consolidated Balance Sheets
Condensed Consolidated Statements of Comprehensive Income (unaudited) [Abstract]
Stock option exercises
Conversion of senior subordinated convertible notes
Treasury stock sold
Stock based compensation
Shares Issued for Convertible Debt
Stock Issued During Period, Shares, Conversion of Convertible Securities
Restricted stock activity
Shares of stock purchased during the period by participants in the employee stock purchase plan
Total stockholders' equity
Beginning Balance
Ending Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Trade names
Trade secrets
Treasury stock
Treasury Stock, Value
Treasury stock
Unpatented technology
Unpatented Technology [Member]
Weighted average common shares outstanding:
Basic
Basic shares outstanding
Weighted Average Number of Shares Outstanding, Basic
Diluted
Diluted shares outstanding
Weighted Average Number of Shares Outstanding, Diluted
Number of shares issued during the period as a result of the conversion of convertible securities.
Stock To Be Issued, Shares, Outstanding Conversion of Convertible Securities
Weighted average share price of shares to be issues as a result of the conversion of convertible securities.
Stock Issued During Period Weighted Average Share Price Outstanding Conversion Of Convertible Securities
Weighted Average Price of Stock to be Issued for Outstanding Debt Conversions
The cash outflow outstanding from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Repayments of Convertible Debt Outstanding
Outstanding Cash Payments for Debt Conversions
The Number of convertible subordinated Notes converted but not settled during the period
Debt Conversion Converted Instrument Number Of Notes Converted Outstanding
Note Conversions Outstanding
2008 Senior Secured Credit Facility
Facility 2008 [Member]
2008 Facility [Member]
Cambridge acquisition
Cambridge [Member]
Ascension Acquisition
Ascension [Member]
Hao Ying acquisition
Hao Ying [Member]
Represents the aggregate net adjustments in the liability for accruals related to standard and extended product warranties acquired in a business acquisition, increase (decrease) in product warranty liability due to currency translation and any other increase (decrease) in product warranties not previously disclosed or identified, issued during the reporting period.
Product Warranty Accrual Increase Decrease Currency Translation Business Acquisitions And Other Adjustments
Other
Product Warranty Disclosure [Abstract]
Warranty Accrual Activity Table
Debt that places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Convertible Subordinated Notes [Member]
Convertible Notes
Notes Payable not collateralized by pledge, mortgage or other lien in the entity's assets. Senior note holders are paid off in full before any payments are made to junior note holders
Senior Notes Due 2013 [Member]
Senior Notes due 2013
Notes Payable not collateralized by pledge, mortgage or other lien in the entity's assets. Senior note holders are paid off in full before any payments are made to junior note holders.
Senior Notes Due 2019 [Member]
Senior Notes due 2019
Effect Of Potential Common Stock [Abstract]
Effect of potential common stock
Schedule Of Weighted Average Number Of Shares Outstanding Basic To Diluted [Abstract]
Schedule Of Weighted Average Number Of Shares Outstanding Basic To Diluted
Disclosure of the number of weighted average shares outstanding including basic shares outstanding and considering the effect of potentially dilutive common stock awards and senior subordinated convertible notes as of the balance sheet date.
Schedule Of Weighted Average Number Of Shares Outstanding Basic To Diluted [Text Block]
Schedule Of Weighted Average Number Of Shares Outstanding Basic To Diluted
Weighted average share price of shares issued during the period as a result of the conversion of convertible securities.
Stock Issued During Period Weighted Average Share Price Conversion Of Convertible Securities
Weighted Average Share Price at Debt Conversion
Sunquest Acquisition
Sunquest Acquisition [Member]
Schedule Of Other Intangible Assets By Major Class [Line Items]
Assets not subject to amortization. Indefinite intangible assets that are not subject to amortization.
Assets Not Subject To Amortization [Member]
Assets not subject to amortization
Assets subject to amortization. Finite-lived intangible assets have a stated useful life over which their gross carrying value is amortized
Assets Subject To Amortization [Member]
Assets subject to amortization
Assets Type
Assets Type [Domain]
Schedule Of Other Intangible Assets Type [Axis]
Table of the carrying value of finite and indefinite other intangibles assets, in total and by major class. Finite-lived intangible assets have a stated useful life over which their gross carrying value is amortized and indefinite intangible assets are not subject to amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.
Schedule Of Other Intangible Assets By Major Class [Table]
Schedule Of Other Intangible Assets By Major Class
Disclosure of other intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization as applicable. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.
Schedule Of Other Intangible Assets By Major Class [Text Block]
Other Intangible Assets
The net result for the period of deducting operating expenses from operating revenues before Corporate expenses.
Segment Operating Profit
Operating profit
Amount of acquisition cost of a business combination allocated to long-term deferred tax liabilities
Business Acquisition Purchase Price Allocation Long Term Deferred Tax Liability
The amount of acquisition cost of a business combination allocated to deferred revenue of the acquired entity.
Business Acquisition, Purchase Price Allocation, Deferred Revenue
Deferred Revenue
The amount of acquisition cost of a business combination allocated to non-itemized current liabilities of the acquired entity.
Business Acquisition, Purchase Price Allocation, Other Current Liabilities
Other Current Liabilities
The unallocated expenses reported by segment of managing and administering the affairs of an entity which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Segment Reporting Unallocated Expense Noninterest
Unallocated corporate general and administrative expenses
The percent change in total assets for reportable segments, from the previous period to the current period.
Increase Decrease In Total Assets Percentage
Percent change in Long-lived assets
The percent change in the total amount of profit or loss for reportable segments, from the previous period to the current period.
Increase Decrease In Operating Profit Percentage
Percent change in Operating Profit
The percent change in aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity, from the previous period to the current period.
Increase Decrease In Gross Profit Percentage
Percent change in Gross Profit
The percent change in total revenue from sales of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances and sales discounts, from the previous period to the current period.
Increase Decrease In Net Sales Percentage
Percent change in Net Sales
Segment of Company which provides or distributes RF Technology products and services.
RF Technology [Member]
RF Technology
Segment of Company which provides or distributes Medical And Scientific Imaging products and services.
Medical And Scientific Imaging [Member]
Medical And Scientific Imaging
Segment of Company which provides or distributes Energy Systems and Controls products and services.
Energy Systems And Controls [Member]
Energy Systems And Controls
Segment of Company which provides or distributes Industrial Technology products and services.
Industrial Technology [Member]
Industrial Technology
Schedule Of Segment Reporting Information By Segment [Abstract]
Sales and operating profit by business segment Table
The total consideration received during the period for purchases of shares of stock from participants of the employee stock purchase plan.
Stock Purchased During Period Value Employee Stock Purchase Plans
Amount paid for stock purchased during the period by participants in the employee stock purchase plan
The weighted average fair value as of vest dates pertaining to a share-based award plan other than a stock option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Vest Date Fair Value
Weighted average vest date fair value per share
The quantity of shares issuable on restricted awards granted under the plan during the reporting period.
Share Based Compensation Arrangement By Share Based Payment Award Restricted Grants In Period
Restricted stock awards granted during period
Schedule of Goodwill [Abstract]
The carrying amount of goodwill, goodwill acquired during the year, goodwill impairment loss recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.
Schedule Of Goodwill Disclosure [Text Block]
Goodwill
This disclosure includes total inventory broken out by major classes.
Components of Inventory [Text Block]
Inventories
Document and Entity Information [Abstract]
Identifiable intangible asset (an asset that lacks physical substance, but not a financial asset) acquired in a business combination. Does not include goodwill.
Business Acquisition Purchase Price Allocation Intangible Assets
Intangible assets
This table provides the weighted average assumptions used to estimate the fair value of options granted during the current and prior periods using the Black-Scholes Option pricing model.
Schedule Of Weighted Average Assumptions Used To Value Options [Text Block]
Weighted average assumptions used to value option grants
Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
Disclosure Of Compensation Related Cost Share Based Payments [Text Block]
Stock Based Compensation Expense
This element describes an entity's accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.
Share Based Compensation Option And Incentive Plans, Policy [Text Block]
Stock Based Compensation
The Number of convertible subordinated Notes converted during the period
Debt Conversion Converted Instrument Number Of Notes Converted
Number of Notes Converted
Notes to Financial Statements [Abstract]
Tax benefit or shortfall associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).
Stock Option Tax Benefit
Stock option tax benefit, net of shortfalls
The cash outflow from the payment of the redemption premium on long-term debt instruments which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Redemption Premium Convertible Debt
Redemption Premium Convertible Debt
The aggregate expense charged against earnings to allocate the cost of other intangible assets to the periods expected to benefit from such assets.
Amortization of Other Intangible Assets
Amortization expense of other intangible assets
Sum of the carrying amounts as of the balance sheet date of segment long-lived assets.
Long Lived Assets
Long-Lived assets
The net amount, including income tax payments, of deferred income taxes and income tax credits less the tax benefit from exercise of stock options.
Income taxes