XML 54 R100.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Data (Unaudited) (Details) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended
Oct. 27, 2010
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Restructuring expenses                   $ 16,383,000us-gaap_RestructuringCharges $ 25,832,000us-gaap_RestructuringCharges $ 2,000,000us-gaap_RestructuringCharges
Revenue   434,366,000us-gaap_Revenues 375,366,000us-gaap_Revenues 369,380,000us-gaap_Revenues 351,542,000us-gaap_Revenues 400,319,000us-gaap_Revenues 358,141,000us-gaap_Revenues 389,329,000us-gaap_Revenues 348,583,000us-gaap_Revenues 1,530,654,000us-gaap_Revenues 1,496,372,000us-gaap_Revenues 1,405,358,000us-gaap_Revenues
Gross profit   214,737,000us-gaap_GrossProfit 184,386,000us-gaap_GrossProfit 182,718,000us-gaap_GrossProfit 168,532,000us-gaap_GrossProfit [1] 190,092,000us-gaap_GrossProfit [2] 172,890,000us-gaap_GrossProfit 190,041,000us-gaap_GrossProfit 183,987,000us-gaap_GrossProfit 750,373,000us-gaap_GrossProfit 737,010,000us-gaap_GrossProfit 735,184,000us-gaap_GrossProfit
Earnings from continuing operations                   200,261,000us-gaap_IncomeLossFromContinuingOperations 177,015,000us-gaap_IncomeLossFromContinuingOperations 225,356,000us-gaap_IncomeLossFromContinuingOperations
(Loss) income from discontinued operations                   0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (2,958,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net earnings   72,752,000us-gaap_NetIncomeLoss [3] 52,857,000us-gaap_NetIncomeLoss [3] 44,758,000us-gaap_NetIncomeLoss [3] 29,894,000us-gaap_NetIncomeLoss [3] 28,735,000us-gaap_NetIncomeLoss [4] 46,486,000us-gaap_NetIncomeLoss 50,158,000us-gaap_NetIncomeLoss 51,636,000us-gaap_NetIncomeLoss 200,261,000us-gaap_NetIncomeLoss 177,015,000us-gaap_NetIncomeLoss 222,398,000us-gaap_NetIncomeLoss
Basic earnings per share:                        
Continuing operations                   $ 1.42us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.24us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.49us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations                   $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings per share   $ 0.52us-gaap_EarningsPerShareBasic $ 0.37us-gaap_EarningsPerShareBasic $ 0.32us-gaap_EarningsPerShareBasic $ 0.21us-gaap_EarningsPerShareBasic $ 0.20us-gaap_EarningsPerShareBasic $ 0.33us-gaap_EarningsPerShareBasic $ 0.35us-gaap_EarningsPerShareBasic $ 0.36us-gaap_EarningsPerShareBasic $ 1.42us-gaap_EarningsPerShareBasic $ 1.24us-gaap_EarningsPerShareBasic $ 1.47us-gaap_EarningsPerShareBasic
Diluted earnings per share:                        
Continuing operations                   $ 1.39us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.22us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.47us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations                   $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings per share   $ 0.51us-gaap_EarningsPerShareDiluted $ 0.37us-gaap_EarningsPerShareDiluted $ 0.31us-gaap_EarningsPerShareDiluted $ 0.21us-gaap_EarningsPerShareDiluted $ 0.20us-gaap_EarningsPerShareDiluted $ 0.32us-gaap_EarningsPerShareDiluted $ 0.35us-gaap_EarningsPerShareDiluted $ 0.35us-gaap_EarningsPerShareDiluted $ 1.39us-gaap_EarningsPerShareDiluted $ 1.22us-gaap_EarningsPerShareDiluted $ 1.45us-gaap_EarningsPerShareDiluted
Litigation settlement payment 3,000,000us-gaap_GainLossRelatedToLitigationSettlement                 28,000,000us-gaap_GainLossRelatedToLitigationSettlement    
Selling General and Administrative Expense                        
Restructuring expenses   1,000,000us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_SellingGeneralAndAdministrativeExpenseMember
4,100,000us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_SellingGeneralAndAdministrativeExpenseMember
3,500,000us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_SellingGeneralAndAdministrativeExpenseMember
8,400,000us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_SellingGeneralAndAdministrativeExpenseMember
        16,383,000us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_SellingGeneralAndAdministrativeExpenseMember
25,832,000us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_SellingGeneralAndAdministrativeExpenseMember
2,000,000us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_SellingGeneralAndAdministrativeExpenseMember
Cost of Goods Sold                        
Restructuring expenses                   $ 591,000us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_CostofGoodsSoldMember
$ 1,689,000us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_CostofGoodsSoldMember
$ 0us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= flir_CostofGoodsSoldMember
[1] 2014 Gross profit includes restructuring expenses of $0.6 million reported in the first quarter.
[2] 2013 Gross profit includes restructuring expenses of $1.7 million reported in the fourth quarter.
[3] 2014 Net earnings includes restructuring expenses of $8.4 million reported in the first quarter, $3.5 million reported in the second quarter, $4.1 million reported in the third quarter and $1.0 million reported in the fourth quarter.
[4] 2013 Net earnings includes restructuring expenses of$27.5 million reported in the fourth quarter.