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Consolidated Statements Of Changes In Equity (USD $)
In Thousands, except Share data
Total
Common shares
Treasury shares
Capital contribution reserve
Retained earnings
Accumulated other comprehensive income (loss)
Total Pentair Ltd.
Noncontrolling interest
Balance at Jan. 03, 2010 $ 2,126,340 $ 47,530   $ 441,719 $ 1,443,319 $ 79,520 $ 2,012,088 $ 114,252
Balance (in shares) at Jan. 03, 2010   98,655,506            
Net income (loss) 189,406       184,913   184,913 4,493
Change in cumulative translation adjustment (32,706)         (30,487) (30,487) (2,219)
Amortization of pension and other post-retirement prior service cost and transition obligation, net of $161 in 2012, $7 in 2011 and $111 in 2010 tax 153         153 153  
Changes in market value of derivative financial instruments, net of $3,661 in 2012, $2,884 in 2011 and $229 in 2010 tax 310         310 310  
Tax benefit of share-based compensation 2,171     2,171     2,171  
Dividends declared (75,465)       (75,465)   (75,465)  
Distribution to noncontrolling interest (4,647)             (4,647)
Share repurchase (in shares)   (726,777)            
Share repurchase (24,712) (350)   (24,362)     (24,712)  
Exercise of options, net of 45,123 in 2012, 182,270 in 2011 and 27,177 in 2010 shares tendered for payment (in shares)   651,331            
Exercise of options, net of 45,123 in 2012, 182,270 in 2011 and 27,177 in 2010 shares tendered for payment 14,926 314   14,612     14,926  
Issuance of restricted shares, net of cancellations (in shares)   (4,122)            
Issuance of restricted shares, net of cancellations 706 (2)   708     706  
Amortization of restricted shares 3,538     3,538     3,538  
Shares surrendered by employees to pay taxes (in shares)   (166,746)            
Shares surrendered by employees to pay taxes (5,691) (80)   (5,611)     (5,691)  
Share-based compensation 10,703     10,703     10,703  
Balance at Dec. 31, 2010 2,205,032 47,412   443,478 1,552,767 49,496 2,093,153 111,879
Balance (in shares) at Dec. 31, 2010   98,409,192            
Net income (loss) (3,151)       (7,450)   (7,450) 4,299
Change in cumulative translation adjustment (93,706)         (91,591) (91,591) (2,115)
Amortization of pension and other post-retirement prior service cost and transition obligation, net of $161 in 2012, $7 in 2011 and $111 in 2010 tax (11)         (11) (11)  
Changes in market value of derivative financial instruments, net of $3,661 in 2012, $2,884 in 2011 and $229 in 2010 tax 4,375         4,375 4,375  
Tax benefit of share-based compensation 3,868     3,868     3,868  
Dividends declared (79,537)       (79,537)   (79,537)  
Share repurchase (in shares)   (397,126)            
Share repurchase (12,785) (211)   (12,574)     (12,785)  
Exercise of options, net of 45,123 in 2012, 182,270 in 2011 and 27,177 in 2010 shares tendered for payment (in shares)   657,616            
Exercise of options, net of 45,123 in 2012, 182,270 in 2011 and 27,177 in 2010 shares tendered for payment 14,708 350   14,358     14,708  
Issuance of restricted shares, net of cancellations (in shares)   28,603            
Issuance of restricted shares, net of cancellations 1,475 15   1,460     1,475  
Amortization of restricted shares 1,006     1,006     1,006  
Shares surrendered by employees to pay taxes (in shares)   (75,721)            
Shares surrendered by employees to pay taxes (2,798) (40)   (2,758)     (2,798)  
Share-based compensation 8,916     8,916     8,916  
Balance at Dec. 31, 2011 2,047,392 47,526   457,754 1,465,780 (37,731) 1,933,329 114,063
Balance (in shares) at Dec. 31, 2011   98,622,564            
Net income (loss) (104,612)       (107,186)   (107,186) 2,574
Change in cumulative translation adjustment 35,830         34,416 34,416 1,414
Amortization of pension and other post-retirement prior service cost and transition obligation, net of $161 in 2012, $7 in 2011 and $111 in 2010 tax (253)         (253) (253)  
Changes in market value of derivative financial instruments, net of $3,661 in 2012, $2,884 in 2011 and $229 in 2010 tax (3,630)         (3,630) (3,630)  
Tax benefit of share-based compensation 5,555     5,555     5,555  
Dividends declared (207,364)     (141,058) (66,306)   (207,364)  
Distribution to noncontrolling interest (1,554)             (1,554)
Issuance of shares related to the Merger (in shares)   113,611,537 (2,712,603)          
Issuance of shares related to the Merger 4,923,144 65,521 (119,626) 4,977,249     4,923,144  
Share repurchase (in shares)     (7,291,078)          
Share repurchase (334,159)   (334,159)       (334,159)  
Exercise of options, net of 45,123 in 2012, 182,270 in 2011 and 27,177 in 2010 shares tendered for payment (in shares) 2,740,778 669,361 2,319,367          
Exercise of options, net of 45,123 in 2012, 182,270 in 2011 and 27,177 in 2010 shares tendered for payment 90,072 356 97,549 (7,833)     90,072  
Issuance of restricted shares, net of cancellations (in shares)   168,936 1,254,449          
Issuance of restricted shares, net of cancellations 18,984 90 59,798 (40,904)     18,984  
Amortization of restricted shares 24,209     24,209     24,209  
Shares surrendered by employees to pay taxes (in shares)   (72,398) (432,675)          
Shares surrendered by employees to pay taxes (21,895) (39) (19,081) (2,775)     (21,895)  
Share-based compensation 11,638     11,638     11,638  
Balance at Dec. 31, 2012 $ 6,483,357 $ 113,454 $ (315,519) $ 5,283,835 $ 1,292,288 $ (7,198) $ 6,366,860 $ 116,497
Balance (in shares) at Dec. 31, 2012   213,000,000 (6,862,540)