3.2.0.727 html 99 257 1 false 21 0 false 6 false false R1.htm 0001000 - Document - Document And Entity Information Sheet http://www.exac.com/role/DocumentAndEntityInformation Document And Entity Information Cover 1 false false R2.htm 1001000 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.exac.com/role/CondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 1001501 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.exac.com/role/CondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 1002000 - Statement - Condensed Consolidated Statements Of Income Sheet http://www.exac.com/role/CondensedConsolidatedStatementsOfIncome Condensed Consolidated Statements Of Income Statements 4 false false R5.htm 1003000 - Statement - Condensed Consolidated Statements Of Comprehensive Income (Loss) Sheet http://www.exac.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeLoss Condensed Consolidated Statements Of Comprehensive Income (Loss) Statements 5 false false R6.htm 1004000 - Statement - Condensed Consolidated Statements Of Cash Flows Sheet http://www.exac.com/role/CondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements Of Cash Flows Statements 6 false false R7.htm 2101100 - Disclosure - Basis Of Presentation Sheet http://www.exac.com/role/BasisOfPresentation Basis Of Presentation Notes 7 false false R8.htm 2102100 - Disclosure - New Accounting Pronouncements And Standards Sheet http://www.exac.com/role/NewAccountingPronouncementsAndStandards New Accounting Pronouncements And Standards Notes 8 false false R9.htm 2103100 - Disclosure - Fair Value Measures Sheet http://www.exac.com/role/FairValueMeasures Fair Value Measures Notes 9 false false R10.htm 2104100 - Disclosure - Goodwill And Other Intangible Assets Sheet http://www.exac.com/role/GoodwillAndOtherIntangibleAssets Goodwill And Other Intangible Assets Notes 10 false false R11.htm 2105100 - Disclosure - Hedging Activities And Foreign Currency Translation Sheet http://www.exac.com/role/HedgingActivitiesAndForeignCurrencyTranslation Hedging Activities And Foreign Currency Translation Notes 11 false false R12.htm 2106100 - Disclosure - Inventories Sheet http://www.exac.com/role/Inventories Inventories Notes 12 false false R13.htm 2108100 - Disclosure - Income Tax Sheet http://www.exac.com/role/IncomeTax Income Tax Notes 13 false false R14.htm 2109100 - Disclosure - Debt Sheet http://www.exac.com/role/Debt Debt Notes 14 false false R15.htm 2110100 - Disclosure - Commitments And Contingencies Sheet http://www.exac.com/role/CommitmentsAndContingencies Commitments And Contingencies Notes 15 false false R16.htm 2111100 - Disclosure - Segment Information Sheet http://www.exac.com/role/SegmentInformation Segment Information Notes 16 false false R17.htm 2112100 - Disclosure - Shareholders' Equity Sheet http://www.exac.com/role/ShareholdersEquity Shareholders' Equity Notes 17 false false R18.htm 2113100 - Disclosure - Business Acquisition (Notes) Notes http://www.exac.com/role/BusinessAcquisitionNotes Business Acquisition (Notes) Notes 18 false false R19.htm 2303301 - Disclosure - Fair Value Measures (Tables) Sheet http://www.exac.com/role/FairValueMeasuresTables Fair Value Measures (Tables) Tables http://www.exac.com/role/FairValueMeasures 19 false false R20.htm 2304301 - Disclosure - Goodwill and Other Intangible Assets (Tables) Sheet http://www.exac.com/role/GoodwillAndOtherIntangibleAssetsTables Goodwill and Other Intangible Assets (Tables) Tables 20 false false R21.htm 2305301 - Disclosure - Hedging Activities And Foreign Currency Translation (Tables) Sheet http://www.exac.com/role/HedgingActivitiesAndForeignCurrencyTranslationTables Hedging Activities And Foreign Currency Translation (Tables) Tables http://www.exac.com/role/HedgingActivitiesAndForeignCurrencyTranslation 21 false false R22.htm 2306301 - Disclosure - Inventories (Tables) Sheet http://www.exac.com/role/InventoriesTables Inventories (Tables) Tables http://www.exac.com/role/Inventories 22 false false R23.htm 2309301 - Disclosure - Debt (Tables) Sheet http://www.exac.com/role/DebtTables Debt (Tables) Tables http://www.exac.com/role/Debt 23 false false R24.htm 2311301 - Disclosure - Segment Information (Tables) Sheet http://www.exac.com/role/SegmentInformationTables Segment Information (Tables) Tables http://www.exac.com/role/SegmentInformation 24 false false R25.htm 2312301 - Disclosure - Shareholders' Equity (Tables) Sheet http://www.exac.com/role/ShareholdersEquityTables Shareholders' Equity (Tables) Tables http://www.exac.com/role/ShareholdersEquity 25 false false R26.htm 2313301 - Disclosure - Business Acquisition (Tables) Sheet http://www.exac.com/role/BusinessAcquisitionTables Business Acquisition (Tables) Tables http://www.exac.com/role/BusinessAcquisitionNotes 26 false false R27.htm 2403402 - Disclosure - Fair Value Measures (Details) Sheet http://www.exac.com/role/FairValueMeasuresDetails Fair Value Measures (Details) Details http://www.exac.com/role/FairValueMeasuresTables 27 false false R28.htm 2404402 - Disclosure - Goodwill And Other Intangible Assets (Goodwill) (Details) Sheet http://www.exac.com/role/GoodwillAndOtherIntangibleAssetsGoodwillDetails Goodwill And Other Intangible Assets (Goodwill) (Details) Details http://www.exac.com/role/GoodwillAndOtherIntangibleAssets 28 false false R29.htm 2404403 - Disclosure - Goodwill And Other Intangible Assets (Other intangible Assets) (Details) Sheet http://www.exac.com/role/GoodwillAndOtherIntangibleAssetsOtherIntangibleAssetsDetails Goodwill And Other Intangible Assets (Other intangible Assets) (Details) Details http://www.exac.com/role/GoodwillAndOtherIntangibleAssets 29 false false R30.htm 2405402 - Disclosure - Hedging Activities And Foreign Currency Translation (Foreign Currency Transaction and Hedging Gain (Loss)) (Details) Sheet http://www.exac.com/role/HedgingActivitiesAndForeignCurrencyTranslationForeignCurrencyTransactionAndHedgingGainLossDetails Hedging Activities And Foreign Currency Translation (Foreign Currency Transaction and Hedging Gain (Loss)) (Details) Details http://www.exac.com/role/HedgingActivitiesAndForeignCurrencyTranslationTables 30 false false R31.htm 2405403 - Disclosure - Hedging Activities And Foreign Currency Translation (Foreign Currency Translation) (Details) Sheet http://www.exac.com/role/HedgingActivitiesAndForeignCurrencyTranslationForeignCurrencyTranslationDetails Hedging Activities And Foreign Currency Translation (Foreign Currency Translation) (Details) Details http://www.exac.com/role/HedgingActivitiesAndForeignCurrencyTranslationTables 31 false false R32.htm 2406402 - Disclosure - Inventories (Narrative) (Details) Sheet http://www.exac.com/role/InventoriesNarrativeDetails Inventories (Narrative) (Details) Details http://www.exac.com/role/InventoriesTables 32 false false R33.htm 2406403 - Disclosure - Inventories (Schedule of Inventory) (Details) Sheet http://www.exac.com/role/InventoriesScheduleOfInventoryDetails Inventories (Schedule of Inventory) (Details) Details http://www.exac.com/role/InventoriesTables 33 false false R34.htm 2408401 - Disclosure - Income Tax (Details) Sheet http://www.exac.com/role/IncomeTaxDetails Income Tax (Details) Details http://www.exac.com/role/IncomeTax 34 false false R35.htm 2409402 - Disclosure - Debt (Schedule of Long-term Debt) (Details) Sheet http://www.exac.com/role/DebtScheduleOfLongTermDebtDetails Debt (Schedule of Long-term Debt) (Details) Details http://www.exac.com/role/DebtTables 35 false false R36.htm 2409403 - Disclosure - Debt (Schedule of Debt Maturities) (Details) Sheet http://www.exac.com/role/DebtScheduleOfDebtMaturitiesDetails Debt (Schedule of Debt Maturities) (Details) Details http://www.exac.com/role/DebtTables 36 false false R37.htm 2410401 - Disclosure - Commitments And Contingencies (Details) Sheet http://www.exac.com/role/CommitmentsAndContingenciesDetails Commitments And Contingencies (Details) Details http://www.exac.com/role/CommitmentsAndContingencies 37 false false R38.htm 2411403 - Disclosure - Segment Information (Business Segments) (Details) Sheet http://www.exac.com/role/SegmentInformationBusinessSegmentsDetails Segment Information (Business Segments) (Details) Details http://www.exac.com/role/SegmentInformationTables 38 false false R39.htm 2411404 - Disclosure - Segment Information (Revenue and Long-term Assets by Geographic Location) (Details) Sheet http://www.exac.com/role/SegmentInformationRevenueAndLongTermAssetsByGeographicLocationDetails Segment Information (Revenue and Long-term Assets by Geographic Location) (Details) Details http://www.exac.com/role/SegmentInformationTables 39 false false R40.htm 2412402 - Disclosure - Shareholders' Equity (Earnings Per Share) (Details) Sheet http://www.exac.com/role/ShareholdersEquityEarningsPerShareDetails Shareholders' Equity (Earnings Per Share) (Details) Details http://www.exac.com/role/ShareholdersEquityTables 40 false false R41.htm 2412403 - Disclosure - Shareholders' Equity (Statement of Equity) (Details) Sheet http://www.exac.com/role/ShareholdersEquityStatementOfEquityDetails Shareholders' Equity (Statement of Equity) (Details) Details http://www.exac.com/role/ShareholdersEquityTables 41 false false R42.htm 2412404 - Disclosure - Shareholders' Equity (Share Based Compensation) (Details) Sheet http://www.exac.com/role/ShareholdersEquityShareBasedCompensationDetails Shareholders' Equity (Share Based Compensation) (Details) Details http://www.exac.com/role/ShareholdersEquityTables 42 false false R43.htm 2412405 - Disclosure - Shareholders' Equity (Employee Stock Purchase Plan) (Details) Sheet http://www.exac.com/role/ShareholdersEquityEmployeeStockPurchasePlanDetails Shareholders' Equity (Employee Stock Purchase Plan) (Details) Details http://www.exac.com/role/ShareholdersEquityTables 43 false false R44.htm 2413402 - Disclosure - Business Acquisition Business Combination Text(Details) Sheet http://www.exac.com/role/BusinessAcquisitionBusinessCombinationTextdetails Business Acquisition Business Combination Text(Details) Details 44 false false R45.htm 2413403 - Disclosure - Business Acquisition Business Combination Table (Details) Sheet http://www.exac.com/role/BusinessAcquisitionBusinessCombinationTableDetails Business Acquisition Business Combination Table (Details) Details 45 false false All Reports Book All Reports In ''Condensed Consolidated Balance Sheets'', column(s) 3, 4 are contained in other reports, so were removed by flow through suppression. Columns in cash flow ''Condensed Consolidated Statements Of Cash Flows'' have maximum duration 6 months and at least 38 values. Shorter duration columns must have at least one fourth (9) as many values. Column '[2015-04-01 3m 2015-06-30]' is shorter (3 months) and has only 8 values, so it is being removed. Columns in cash flow ''Condensed Consolidated Statements Of Cash Flows'' have maximum duration 6 months and at least 38 values. Shorter duration columns must have at least one fourth (9) as many values. Column '[2014-04-01 3m 2014-06-30]' is shorter (3 months) and has only 8 values, so it is being removed. exac-20150630.xml exac-20150630_cal.xml exac-20150630_def.xml exac-20150630_lab.xml exac-20150630_pre.xml exac-20150630.xsd true true