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
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Accounts receivable, net
Accounts payable
Accounts Payable, Current
Estimated costs to complete future remediation efforts
Accrual for Environmental Loss Contingencies, Net
Accrued liabilities:
Accumulated Other Comprehensive Income (Loss) [Member]
Less accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated other comprehensive earnings
Estimated useful lives of intangible assets
Acquired Finite-Lived Intangible Assets [Line Items]
Additional paid-in capital
Additional Paid-In Capital [Member]
Capital expenditures
Amortization expense
Adjustments to reconcile net earnings attributable to controlling interest to net cash from operating activities:
Actual tax benefit realized from option exercises and share issuances under plans
Tax benefits from non-qualified stock options exercised
Expense associated with share-based compensation arrangements
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
All Other [Member]
All Other Segments [Member]
Allowance for possible losses on accounts receivable, Beginning Balance
Allowance for possible losses on accounts receivable, Ending Balance
Allowance for Doubtful Accounts Receivable
Allowance for Doubtful Accounts Receivable [Roll Forward]
Allowance for possible losses on accounts receivable, Deductions
Allowance for Doubtful Accounts Receivable, Charge-offs
Amortization of intangibles
Options excluded from computation of diluted EPS (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities, Name [Domain]
Antidilutive Securities [Axis]
Approximate identification and removal of contaminants costs
Asset Retirement Obligations, Noncurrent
Assets at fair value
CURRENT ASSETS:
ASSETS
TOTAL CURRENT ASSETS
Assets, Current
Assets Held under Capital Leases [Member]
TOTAL ASSETS
Segment assets
Billings in Excess of Cost and Earnings
Building and Improvements [Member]
Building and improvements
Goodwill - Tax Deductible
Business Acquisition [Axis]
Net Tangible Assets
Business Acquisition, Entity Acquired and Reason for Acquisition [Abstract]
Business Acquisition, Acquiree [Domain]
Business Description
Acquisition Date
Company Name
BUSINESS COMBINATIONS [Abstract]
Intangible Assets
Purchase Price
Business Acquisition [Line Items]
Purchase Price
Business Acquisition, Cost of Acquired Entity, Purchase Price
BUSINESS COMBINATIONS
Acquired entity, prior year sales
Capital Addition Purchase Commitments [Member]
Capital Lease Obligations [Member]
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR
CASH AND CASH EQUIVALENTS, END OF PERIOD
Cash Equivalents, at Carrying Value
Cash and cash equivalents
CASH AND CASH EQUIVALENTS
NET CHANGE IN CASH AND CASH EQUIVALENTS
Cash and Cash Equivalents, Period Increase (Decrease)
CASH AND CASH EQUIVALENTS [Abstract]
Cash surrender value of life insurance
CEO [Member]
COMMITMENTS, CONTINGENCIES, AND GUARANTEES
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS, CONTINGENCIES, AND GUARANTEES [Abstract]
Common Stock [Member]
Common stock, no par value (in dollars per share)
Common stock, shares outstanding (in shares)
Common stock, no par value; shares authorized 40,000,000;issued and outstanding, 19,623,803 and 19,333,122
Common stock, shares issued (in shares)
Cash dividends per share (in dollars per share)
Common stock, shares authorized (in shares)
Shares reserved for future issuance (in shares)
RETIREMENT PLANS [Abstract]
Components of Deferred Tax Assets [Abstract]
Components of income tax expense (benefit) [Abstract]
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Components of deferred tax assets and liabilities [Abstract]
Components of Deferred Tax Assets and Liabilities [Abstract]
Components of Deferred Tax Liabilities [Abstract]
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
LESS COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
COMPREHENSIVE INCOME
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
NONCONTROLLING INTEREST IN SUBSIDIAIRIES
PRINCIPLES OF CONSOLIDATION
Construction in progress
Corporate [Member]
Series 1999 industrial Development Revenue Bonds [Member]
COST OF GOODS SOLD
Costs and Earnings in Excess of Billings
Credit Facility [Domain]
Credit Facility [Axis]
State and local
Current Payable [Abstract]
Total current payable
Current Income Tax Expense (Benefit)
Foreign
Federal
Customer Relationships [Member]
Debt Instrument [Line Items]
Schedule of Long-term Debt Instruments [Table]
Fair value of long-term debt including current portion
DEBT
Debt Disclosure [Text Block]
DEBT [Abstract]
Debt
Debt, Long-term and Short-term, Combined Amount
Basis spread on variable rate (in hundredths)
Debt Instrument, Maturity Date
Interest rate at period end (in hundredths)
Interest rate (in hundredths)
DEFERRED COMPENSATION [Abstract]
Deferred Bonus and Profit Sharing Plan by Title of Individual [Axis]
Assets held by the Plan
Federal
Deferred Federal Income Tax Expense (Benefit)
Net Deferred [Abstract]
Deferred income taxes (credit)
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Deferred income tax liabilities
Deferred Tax Liabilities, Gross
Total net deferred
Deferred Income Tax Expense (Benefit)
Inventory
Deferred income taxes
Deferred Tax Assets, Net of Valuation Allowance, Current
Gross deferred income tax assets
Deferred Tax Assets, Gross
State and local
Deferred State and Local Income Tax Expense (Benefit)
Foreign subsidiary capital loss carryforward
Reserves on receivables
Net operating loss carryforwards
Other, net
Deferred Tax Assets, Tax Deferred Expense, Other
Deferred income tax assets
Deferred Tax Assets, Tax Deferred Expense
Other tax credits
Accrued expenses
Employee benefits
DEFERRED INCOME TAXES
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Net deferred income tax liability
Deferred Tax Liabilities, Net
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Other, net
Deferred Tax Liabilities, Other
DEFERRED INCOME TAXES
Depreciation
Deferred Tax Liabilities, Property, Plant and Equipment
Intangibles
Deferred Tax Liabilities, Other Finite-Lived Assets
Deferred compensation liability
Maximum annual contribution per employee (in hundredths)
Employer matching contribution, percent (in hundredths)
Defined contribution plan, cost recognized
Liabilities related to Plan
Depreciation
Depreciation expense
COMMON STOCK
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Changes in Assets Held-for-sale
COMMON STOCK [Abstract]
Cash dividends
Dividends, Cash
EARNINGS PER SHARE - DILUTED (in dollars per share)
Diluted earnings (loss) per share (in dollars per share)
Diluted (in dollars per share)
EARNINGS PER SHARE - BASIC (in dollars per share)
Basic earnings (loss) per share (in dollars per share)
Basic (in dollars per share)
Earnings Per Share Reconciliation [Abstract]
EARNINGS PER SHARE
Effect of exchange rate changes on cash
Effective income tax rate reconciliation [Abstract]
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]
Effective income tax rate (in hundredths)
Effective Income Tax Rate, Continuing Operations
Foreign rate differential (in hundredths)
Statutory federal income tax rate (in hundredths)
Effect of noncontrolling owned interest in earnings of partnerships (in hundredths)
State and local taxes (net of federal benefits) (in hundredths)
Change in valuation allowance (in hundredths)
Tax credits, including foreign tax credit (in hundredths)
Manufacturing deduction (in hundredths)
Other, net (in hundredths)
Change in uncertain tax positions reserve (in hundredths)
Compensation and benefits
Nonvested restricted awards, weighted-average period to recognize expense
Income tax benefit from share-based compensation
Employee Service Share-based Compensation, Nonvested Restricted Awards, Total Compensation Cost Not yet Recognized [Abstract]
Nonvested restricted awards, unrecognized compensation expense
Percentage of sales to a single customer (in hundredths)
Equity Component [Domain]
Amounts held in escrow for purchase of operating assets of Custom Caseworks, Inc.
Excess tax benefits from share-based compensation arrangements
Excess tax benefits from share-based compensation arrangements
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Operating Activities
Measurement Frequency [Axis]
Fair Value, Hierarchy [Axis]
Recurring [Member]
Fair Value, Measurement Frequency [Domain]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Assets and Liabilities Measured at Fair Value
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
FAIR VALUE [Abstract]
FAIR VALUE
Fair Value Disclosures [Text Block]
Nonrecurring [Member]
FAIR VALUE DISCLOSURES OF FINANCIAL INSTRUMENTS
Quoted Prices in Active Markets (Level 1) [Member]
Prices with Other Observable Inputs (Level 2) [Member]
Licensing agreements
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer relationships
2017
Total
Finite-Lived Intangible Assets, Gross
Non-compete agreements
2015
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Thereafter
Patents
2013
2016
2014
OTHER INTANGIBLE ASSETS, NET
Total
FISCAL YEAR
FOREIGN CURRENCY
Furniture and fixtures
Pre-tax gain
Net (gain) loss on sale or impairment of property, plant and equipment
Gain (Loss) on Sale of Property Plant Equipment
Goodwill
GOODWILL
Goodwill, Beginning Balance
Goodwill, Ending Balance
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill, Other
Goodwill, Acquisitions
Goodwill [Roll Forward]
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]
GROSS PROFIT
Gross profit
LONG-LIVED ASSETS
Components of earnings before income taxes [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
CONSOLIDATED STATEMENTS OF EARNINGS [Abstract]
INCOME TAXES
Income Tax Disclosure [Text Block]
INCOME TAXES [Abstract]
EARNINGS BEFORE INCOME TAXES
Total
Equity in earnings of investee
EQUITY IN EARNINGS OF INVESTEE
Income (Loss) from Equity Method Investments
U.S.
INCOME TAXES
Total income tax expense
Income Tax Expense (Benefit), Continuing Operations
Refundable income taxes
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES [Abstract]
INCOME TAXES
Income Tax, Policy [Policy Text Block]
Income taxes paid
Income Taxes Paid
Accounts payable
Accrued liabilities and other
Accounts receivable
Increase (Decrease) in Accounts Receivable
Changes in:
Inventories
Increase (Decrease) in Inventories
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Effect of Dilutive Securities, Options (in shares)
Incremental Common Shares Attributable to Share-based Payment Arrangements
Indefinite-lived Intangible Assets, Ending Balance
Indefinite-Lived Intangible Assets, Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-lived Intangible Assets, Acquisitions
Indefinite-lived Intangible Assets, Other
INDEFINITE-LIVED INTANGIBLE ASSETS
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
INTEREST EXPENSE
Interest expense
Interest paid
INVENTORIES
Inventories:
Finished goods
Total inventories
Inventory, Net
Raw materials
INTEREST INCOME
Investment Income, Interest
Investments
Stock Retainer Plan expense
Outstanding letters of credit
Letters of Credit Outstanding, Amount
Long-term Debt, Type [Domain]
Long-term Debt, Type [Axis]
Land and improvements
Land Improvements [Member]
Rent expense
LEASES [Abstract]
LEASES
Leases of Lessee Disclosure [Text Block]
Industrial Development Revenue Bonds Letters of Credit [Member]
TOTAL CURRENT LIABILITIES
Liabilities, Current
CURRENT LIABILITIES:
TOTAL LIABILITIES
Liabilities
LIABILITIES AND SHAREHOLDERS' EQUITY
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
Liabilities and Equity
Licensing Agreements [Member]
Maximum borrowing capacity
Long-term portion
Total
Long-term Debt
Principal Maturities of Long-term Debt and Capital Lease Obligations [Abstract]
Long-term Purchase Commitment [Table]
Long-term Purchase Commitment [Line Items]
2015
Long-term Debt, Maturities, Repayments of Principal in Year Three
2014
Long-term Debt, Maturities, Repayments of Principal in Year Two
2016
Long-term Debt, Maturities, Repayments of Principal in Year Four
2013
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
2017
Long-term Debt, Maturities, Repayments of Principal in Year Five
Category of Item Purchased [Axis]
Current portion of long-term debt
LONG-TERM DEBT, less current portion
Thereafter
Long-term Debt, Maturities, Repayments of Principal after Year Five
Long-term Purchase Commitment, Category of Item Purchased [Domain]
Outstanding purchase commitments on capital projects
Long-term Purchase Commitment, Amount
Loss contingency for a Canadian anti-dumping duty
Machinery and equipment
Machinery, Equipment and Office Furniture [Member]
Major Types of Debt and Equity Securities [Axis]
Major Types of Debt and Equity Securities [Domain]
Maximum [Member]
Minimum [Member]
Noncontrolling interest
Distributions to noncontrolling interest
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Purchase of additional noncontrolling interest
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Money Market Funds [Member]
Long-Lived Tangible Assets
CASH FLOWS FROM FINANCING ACTIVITIES:
NET CASH FROM INVESTING ACTIVITIES
Net Cash Provided by (Used in) Investing Activities
NET CASH FROM FINANCING ACTIVITIES
Net Cash Provided by (Used in) Financing Activities
Net earnings for calculating EPS
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM OPERATING ACTIVITIES:
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST
Net earnings (loss) attributable to controlling interest
Net earnings attributable to controlling interest
Net Income (Loss) Attributable to Parent
NET CASH FROM OPERATING ACTIVITIES
Net Cash Provided by (Used in) Operating Activities
LESS NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTEREST
Net Income (Loss) Attributable to Noncontrolling Interest
RECENTLY ISSUED ACCOUNTING STANDARDS
Non-compete Agreements [Member]
Non-compete Agreements [Member]
NON-OPERATING (INCOME)/EXPENSE
Nonoperating Income (Expense)
Other [Member]
Number of reporting segments
Number of Reportable Segments
Number of businesses acquired
Number of Businesses Acquired
Noncontrolling Interest [Member]
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
EARNINGS FROM OPERATIONS
Segment operating profit (loss)
2015
Operating Leases, Future Minimum Payments, Due in Three Years
2014
Operating Leases, Future Minimum Payments, Due in Two Years
2013
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2016
Operating Leases, Future Minimum Payments, Due in Four Years
2017
Operating Leases, Future Minimum Payments, Due in Five Years
Operating Leased Assets [Line Items]
Total minimum lease payments
Operating Leases, Future Minimum Payments Due
Other current assets
OTHER ASSETS
FOREIGN CURRENCY TRANSLATION ADJUSTMENTS
Foreign currency translation adjustment
Increase in fair value of long-term debt
OTHER LIABILITIES
Motor Vehicles, Equipment and Aircraft [Member]
OTHER COMPRESHENSIVE INCOME:
Other
Liabilities related to Plan
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent
Products and Services [Domain]
Patents [Member]
Purchase of additional noncontrolling interest
Payments for Repurchase of Redeemable Noncontrolling Interest
Other, net
Payments for (Proceeds from) Other Investing Activities
Debt issuance costs
Payments of Debt Issuance Costs
Repurchase of common stock
Payments for Repurchase of Common Stock
Dividends paid to shareholders
Payments of Dividends
Purchases of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Advances on notes receivable
Payments to Acquire Notes Receivable
Purchase of patents & product technology
Payments to Acquire Other Productive Assets
Acquisitions, net of cash received
Payments to Acquire Businesses, Net of Cash Acquired
Distributions to noncontrolling interest
Payments to Noncontrolling Interests
RETIREMENT PLANS
Pension and Other Postretirement Benefits Disclosure [Text Block]
Plan Name [Domain]
Plan Name [Axis]
Preferred stock, no par value; shares authorized 1,000,000; issued and outstanding, none
Preferred stock, shares authorized (in shares)
Preferred stock, par value (in dollars per share)
Preferred stock, shares issued (in shares)
Preferred stock, shares outstanding (in shares)
Collections on notes receivable
Other, net
Capital contribution from noncontrolling interest
Borrowings of long-term debt
Proceeds from issuance of common stock
Proceeds from sale of property, plant and equipment
Cash received from option exercises and share issuances under plans
Proceeds from sale of real estate
Commodity-Based Sales [Member]
Product [Member]
Product Information [Line Items]
Products and Services [Axis]
Completed projects still under warranty
Product Warranty Accrual, Current
Net earnings
NET EARNINGS
Net earnings
Net earnings (loss)
Property, plant and equipment
Property, Plant, and Equipment, Fair Value Disclosure
Property, plant and equipment, useful life
Property, Plant and Equipment, Useful Life
PROPERTY, PLANT AND EQUIPMENT:
Property, Plant and Equipment, Type [Domain]
PROPERTY, PLANT, AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT, NET
Property, Plant and Equipment, Net
Property, Plant and Equipment [Line Items]
PROPERTY, PLANT AND EQUIPMENT, GROSS
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Type [Axis]
Allowance for possible losses on accounts receivable, Additions Charged to Costs and Expenses
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
Quarterly Financial Information [Text Block]
QUARTERLY FINANCIAL INFORMATION (UNAUDITED) [Abstract]
Range [Axis]
Range [Domain]
Employee stock notes receivable
Receivable from Shareholders or Affiliates for Issuance of Capital Stock
Employee Stock Notes Receivable [Member]
Reconciliation of beginning and ending amount of unrecognized tax benefits [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Net borrowings (repayments) under revolving credit facilities
Repayments of Lines of Credit
Repayment of long-term debt
Repayments of Long-term Debt
Restricted cash
Retained earnings
Retained Earnings [Member]
REVENUE RECOGNITION
Intersegment net sales
Revenues from External Customers and Long-Lived Assets [Line Items]
Net Sales
$265 Million Revolving Credit Facility [Member]
Aggregate Intrinsic Value of Shares Exercisable
Average Remaining Contractual Term of Shares Exercisable
Average Remaining Contractual Term of Shares Outstanding
Net Sales
Net sales to outside customers
Revenue, Net
Sales allowances
Sales Allowances, Goods
Total Gross Sales
Percentage of sales (in hundredths)
Information Regarding Principal Geographic Areas
Components of income tax expense (benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Gross Sales by Major Product Classification
Stock Option Plans Activity
Components of earnings before income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Business Acquisitions Accounted for Using Purchase Method
Long-term Debt and Capital Lease Obligations
Schedule of Debt [Table Text Block]
Earnings Per Share Reconciliation
Principal Maturities of Long-term Debt and Capital Lease Obligations
Effective income tax rate reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation of beginning and ending amount of unrecognized tax benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Expected Amortization Expense
Future Minimum Lease Payments
Schedule of Product Information [Table]
Quarterly Financial Information
Components of deferred tax assets and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Nonvested Restricted Shares Activity
Other Intangible Assets
Business Acquisitions [Table]
Schedule of Operating Leased Assets [Table]
Goodwill and Indefinite-Lived Intangible Assets
Acquired Intangible Assets
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Restructuring and Related Costs
Segment Reporting
Schedule of Property, Plant and Equipment [Table]
United States [Member]
Segment Reporting Information [Line Items]
SEGMENT REPORTING [Abstract]
Foreign [Member]
SEGMENT REPORTING
Segment Reporting Disclosure [Text Block]
Segment [Domain]
Segment, Geographical [Domain]
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
Series 2002-A Senior Notes Tranche B [Member]
Senior Notes [Member]
Nonvested Restricted Awards, Number of Shares [Roll Forward]
Share-based compensation expense
Expense associated with share-based compensation arrangements
Granted (in dollars per share)
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Nonvested, Beginning Balance (in dollars per share)
Nonvested, Ending Balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Additional shares authorized per year, maximum (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]
Discount rate from fair market value on purchase date (in hundredths)
Nonvested Restricted Awards, Weighted Average Grant Date Fair Value [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested, Beginning Balance (in shares)
Nonvested, Ending Balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited (in dollars per share)
Granted (in shares)
Exercised (in dollars per share)
Forfeited or expired (in dollars per share)
Exercisable (in dollars per share)
Vested (in dollars per share)
Total intrinsic value of options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Exercisable at December 29, 2012 (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Shares authorized for LTSIP (in shares)
Issuance of shares under stock grant programs (in shares)
Forfeited or expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Vested or expected to vest at December 29, 2012 (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Outstanding, Beginning Balance (in dollars per share)
Outstanding, Ending Balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Aggregated Intrinsic Value of Shares Outstanding
Outstanding, Beginning Balance (in shares)
Outstanding, Ending Balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Vested or expected to vest at December 29, 2012 (in dollars per share)
SHIPPING AND HANDLING OF PRODUCT
Less current portion
Short-term Debt
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Letters of Credit [Member]
Statement [Table]
Statement [Line Items]
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY [Abstract]
CONSOLIDATED STATEMENTS OF CASH FLOWS [Abstract]
Business Segments [Axis]
Statement, Equity Components [Axis]
CONSOLIDATED BALANCE SHEETS [Abstract]
Geographical [Axis]
Shares authorized for repurchase (in shares)
Stock Options [Member]
Issuance of shares under stock grant programs
Stock Granted During Period, Value, Share-based Compensation, Net of Forfeitures
Issuance of shares under deferred compensation plans (in shares)
Repurchase of shares
Stock Repurchased During Period, Value
Common stock issued under deferred compensation plans
Issuance of shares under deferred compensation plans
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Issuance of shares under employee stock plans
Stock Issued During Period, Value, Employee Stock Ownership Plan
Cumulative total authorized shares available for repurchase (in shares)
Repurchase of shares (in shares)
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Issuance of shares under employee stock plans (in shares)
SHAREHOLDERS' EQUITY:
TOTAL SHAREHOLDERS' EQUITY
Balance
Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Controlling interest shareholders' equity:
Total controlling interest shareholders' equity
Stockholders' Equity Attributable to Parent
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS [Abstract]
Subsequent Event Type [Domain]
Subsequent Event [Line Items]
Subsequent Event Type [Axis]
Subsequent Event [Table]
Subsequent Event [Member]
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION:
Title of Individual with Relationship to Entity [Domain]
Income tax penalties and interest accrued
Increase in tax positions for current year
Gross unrecognized tax benefits beginning of year
Gross unrecognized tax benefits end of year
Unrecognized Tax Benefits
Lapse in statute of limitations
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations
Settlements with taxing authorities
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities
Increase in tax positions for prior years
$300 Million Revolving Credit Facility [Member]
USE OF ACCOUNTING ESTIMATES
Weighted average shares outstanding (in shares)
Shares for calculating basic EPS
Shares for calculating diluted EPS (in shares)
Weighted Average Number of Shares Outstanding, Diluted
NET LOSS (GAIN) ON DISPOSITION OF ASSETS, EARLY RETIRMENT AND OTHER IMPAIRMENT AND EXIT CHARGES [Abstract]
The entire disclosure of Assets held for sale, net loss (gain) on disposition of assets, early retirement and other impairment and exit charges.
NET LOSS (GAIN) ON DISPOSITION OF ASSETS, EARLY RETIRMENT AND OTHER IMPAIRMENT AND EXIT CHARGES [Text Block]
NET LOSS (GAIN) ON DISPOSITION OF ASSETS, EARLY RETIRMENT AND OTHER IMPAIRMENT AND EXIT CHARGES
The entire disclosure for Accounting for Uncertainty in Income Taxes.
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES [Text Block]
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES
CONSULTING & NON-COMPETE AGREEMENTS [Abstract]
The entire disclosure for Consulting and Non-compete agreements.
CONSULTING & NON COMPETE AGREEMENTS [Text Block]
CONSULTING & NON-COMPETE AGREEMENTS
A valuation allowance relating to a written agreement to receive money, consisting of principal as well as any accrued interest, at a specified future date(s), for the portion that is expected to be uncollectible.
Notes Receivable Allowances Policy
NOTES RECEIVABLE AND ALLOWANCES
Disclosure of accounting policy for self-insured employee health benefits and environmental liabilities, and the self-funded retentions for general liability, automobile liability, property and workers' compensation insurance.
Self Insurance Reserves Policy [Policy Text Block]
SELF-INSURANCE RESERVES
Tabular disclosure of the activity in the accounts receivable allowance for doubtful accounts, including a rollforward of the balance.
Schedule of Allowance for Doubtful Accounts [Table Text Block]
Accounts Receivable Allowances
Tabular disclosure of the activity in the notes receivable allowance, including a rollforward of the balance.
Schedule Of Notes Receivable Allowance [Text Block]
Notes Receivable Allowances
Tabular disclosure of the estimated useful lives of property, plant and equipment.
Schedule of Estimated Useful Lives of Property, Plant, and Equipment [Table Text Block]
Estimated Useful Lives of Property, Plant, and Equipment
Tabular disclosure of the percentage-of-completion account balances, which are included in other current assets and other accrued liabilities.
Schedule of Percentage of Completion Account Balances [Table Text Block]
Percentage of Completion Account Balances
FISCAL YEAR [Abstract]
Represents the number of weeks in the entity's fiscal year.
Weeks in fiscal year
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Allowance For Notes Receivable [Roll Forward]
Allowance for Notes Receivable [Roll Forward]
Amount of direct write-downs of receivables charged against the allowance for notes receivable.
Allowance For Notes Receivable Charge Offs
Allowance for possible losses on notes receivable, Deductions
A valuation allowance relating to a written agreement to receive money, consisting of principal as well as any accrued interest, at a specified future date(s), for the portion that is expected to be uncollectible.
Allowances For Notes Receivable
Allowance for possible losses on accounts receivable, Beginning Balance
Allowance for possible losses on accounts receivable, Ending Balance
Percentage of Completion Account Balances [Abstract]
Numerator: [Abstract]
Numerator [Abstract]
Denominator: [Abstract]
Denominator [Abstract]
Net earnings per share: [Abstract]
Net earnings per share [Abstract]
This refers to Adjustment for earnings allocated to non-vested restricted common stock from continuing operations attributable to the parent.
Adjustment for earnings allocated to nonvested restricted common stock
Adjustment for earnings allocated to non-vested restricted common stock
This refers to Adjustment for non-vested restricted common 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.
Adjustment for non vested restricted common stock
Adjustment for non-vested restricted common stock
Addition of principal to valuation allowance for financing receivables that are expected to be uncollectible.
Additions to allowance for possible losses on notes receivable principal
Loss reserve on notes receivable
Restricted and unrestricted 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.
Cash and Cash Equivalents, at Carrying Value, Restricted and Unrestricted
Cash equivalents
Net current amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.
Notes Receivable Current Portion Net
Current portion of notes receivable
This item represents an amount required to be held for loss funding.
Amount required to be held for loss funding
Addition to valuation allowance for financing receivables that are expected to be uncollectible.
Additions to allowance for possible losses on notes receivable
Allowance for possible losses on notes receivable, Additions
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to permanent differences, not otherwise listed in the existing taxonomy.
Effective Income Tax Rate Reconciliation, Other Permanent Differences
Other permanent differences (in hundredths)
The entity that is being acquired in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.
Shepherd [Member]
The entity that is being acquired in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.
Service Supply [Member]
The entity that is being acquired in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.
Nepa Pallet and Container Co., Inc. [Member]
Nepa [Member]
The entity that is being acquired in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.
MSR Forest Products, LLC [Member]
Present value of future consulting and noncompete agreement payments to be paid to former executive.
Present value of future noncompete agreement payments
Present value of future consulting and noncompete agreement payments
Document and Entity Information [Abstract]
Cash restricted as to use
Tabular disclosure of the estimated useful lives of intangible assets.
Schedule of Estimated Useful Lives of Intangible Assets [Table Text Block]
Estimated Useful Lives of Intangible Assets
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business.
Business Acquisition Acquired Entity Annual Sales
Annual Sales
Municipal debt securities issued by a government agency on behalf of a private sector company and intended to build or acquire factories or other heavy equipment and tools.
Series 2000 Industrial Development Revenue Bonds [Member]
Municipal debt securities issued by a government agency on behalf of a private sector company and intended to build or acquire factories or other heavy equipment and tools.
Series 2001 Industrial Development Revenue Bonds [Member]
Debt securities issued by domestic or foreign corporate business, banks and other entities with a promise of repayment.
Series 2002 Industrial Development Revenue Bonds [Member]
The period of time the debt instrument is valid.
Term of debt
The fee, expressed as a percentage of the line of credit facility, for the entire amount of the lending commitment, based on the entity's performance.
Line of Credit Facility, Facility Fee
Facility fee (in hundredths)
Bond that takes priority over other debt securities sold by the issuer. In the event the issuer goes bankrupt, senior debt holders receive priority for (must receive) repayment prior to (relative to) junior and unsecured (general) creditors.
Series 2012 Senior Notes Tranche A [Member]
Bond that takes priority over other debt securities sold by the issuer. In the event the issuer goes bankrupt, senior debt holders receive priority for (must receive) repayment prior to (relative to) junior and unsecured (general) creditors.
Series 2012 Senior Notes Tranche B [Member]
The period of time the lease is valid.
Term of Lease
The period of time the lease may be renewed.
Renewal Options of Lease
The plan initiated in April 2002 for employees to purchase the entity's stock at a discounted rate.
Stock Purchase Plan [Member]
The plan initiated in April 1994 for directors of the entity to defer their retainer fees and receive shares of the entity's stock.
Stock Retainer Plan [Member]
Long term stock incentive plan approved by shareholders in April 2010.
LTSIP [Member]
The percentage of the retainer fee divided by the fair market value of a share of stock at the time of the deferral to determine the number of shares to be received.
Multiplier of retainer fee
Multiplier of retainer fee (in hundredths)
The number of unused shares from prior plans to be added to the LTSIP shares.
Unused shares from prior plans
Unused shares from prior plans (in shares)
Stock Repurchase Program [Abstract]
The percentage of the highest base salary for officers of the entity used as a basis for retirement benefits for the officer in the three years immediately preceding separation from service.
Percentage of officer's highest base salary
Percentage of officer's highest base salary (in hundredths)
The number of years preceding separation from service the former officer is eligible for 150% of their highest base salary.
Years preceding separation from service
Surety Bonds and Letters of Credit [Abstract]
Amount of outstanding payment and performance bonds outstanding as of the report date.
Payment and performance bonds outstanding
Payment and performance bonds outstanding
Expiration period of surety bonds.
Expiration period of surety bonds
Expiration period of surety bonds
Irrevocable letters of credit outstanding in favor of insurers to guarantee performance of insurance contracts as of the report date.
Irrevocable letters of credit in favor of our insurers outstanding
Irrevocable letters of credit in favor of our insurers outstanding
Irrevocable letters of credit outstanding in favor of industrial development revenue bonds to guarantee performance of insurance contracts as of the report date.
Irrevocable letters of credit in favor of our industrial development revenue bonds outstanding
Irrevocable letters of credit in favor of our industrial development revenue bonds outstanding
Schedule, table or text information reflecting consulting and non-compete agreements.
Consulting and NonCompete Agreements [Table]
The former highest ranking executive officer, who has ultimate managerial responsibility for the entity and who reports to the board of directors. In addition, the chief executive officer (CEO) may also be the chairman of the board or president.
Former CEO [Member]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Consulting and Noncompete Agreements [Line Items]
Tabular disclosure of the percentage of value-added and commodity-based sales to total sales.
Schedule of Percentage of Value Added and Commodity Based Sales to Total Sales [Table Text Block]
Percentage of Value-added and Commodity-based Sales to Total Sales
Identifies components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.
Eastern and Western [Member]
Eastern and Western [Member]
Identifies components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.
Site Built [Member]
Site-Built [Member]
Product sales that consist of fencing, decking, lattice, and other specialty products sold to the retail building materials market, specialty wood packaging, engineered wood components, and wood-alternative products.
Value Added Sales [Member]
Value-Added Sales [Member]
Information by type of product.
Type of Product Sales [Axis]
Information by type of product.
Type of Product Sales [Domain]
Type of value-added product sales.
Trusses Residential, Modular and Manufactured Housing [Member]
Trusses - Residential, Modular and Manufactured Housing [Member]
Type of value-added product sales.
Fencing [Member]
Type of value-added product sales.
Decking and Railing Composite, Wood and Other [Member]
Decking and Railing - Composite, Wood and Other [Member]
Type of value-added product sales.
Turnkey Framing and Installed Sales [Member]
Turn-key Framing and Installed Sales [Member]
Type of value-added product sales.
Industrial Packaging and Components [Member]
Type of value-added product sales.
Engineered Wood Products [Member]
Type of value-added product sales.
Manufactured Brite and Other Lumber [Member]
Type of value-added product sales.
Wall Panels [Member]
Type of value-added product sales.
Outdoor DIY Products [Member]
Type of value-added product sales.
Construction and Building Materials [Member]
Type of value-added product sales.
Lattice Plastic and Wood [Member]
Lattice - Plastic and Wood [Member]
Type of value-added product sales.
Manufactured Brite and Other Panels [Member]
Type of value-added product sales.
Siding, Trim and Moulding [Member]
Type of value-added product sales.
Hardware [Member]
Type of value-added product sales.
Manufactured Treated Lumber [Member]
Type of value-added product sales.
Manufactured Treated Panels [Member]
Type of value-added product sales.
Other1 [Member]
Other [Member]
Type of commodity-based product sales.
Nonmanufactured Brite and Other Lumber [Member]
Non-manufactured Brite and Other Lumber [Member]
Type of commodity-based product sales.
Nonmanufactured Treated Lumber [Member]
Non-manufactured Treated Lumber [Member]
Type of commodity-based product sales.
Nonmanufactured Brite and Other Panels [Member]
Non-manufactured Brite and Other Panels [Member]
Type of commodity-based product sales.
Nonmanufactured Treated Panels [Member]
Non-manufactured Treated Panels [Member]
Net long term portion of notes receivable. It is investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.
Notes Receivable Long Term Portion
Notes receivable long term portion
Notes Receivable and Allowances [Abstract]
Disclosure of accounting policy for accounts receivable and allowances.
Accounts Receivable and Allowances [Policy Text Block]
ACCOUNTS RECEIVABLE AND ALLOWANCES
Percentage of ownership in other entities required to consolidate.
Requisite ownership to consolidate
Requisite ownership to consolidate (in hundredths)
Principles of Consolidation [Abstract]
PRINCIPLES OF CONSOLIDATION [Abstract]
Maximum liquidity period of short term investments to be considered as cash equivalents.
Cash equivalents liquidity period
Element represents the operating segment of entity.
Business combination operating segment
Operating Segment
Domestic stock funds are investment vehicles that invest in stocks of U.S.-based companies.
Domestic stock funds [Member]
Domestic Stock Funds [Member]
International stock funds are investment vehicles that invest in stocks of companies domiciled outside of the domestic country.
International stock funds [Member]
International Stock Funds [Member]
A mutual fund containing bonds that mature in a single year, giving the entire fund a terminal maturity in that year.
Target funds [Member]
Target Funds [Member]
Fund is a collective investment vehicle that invests in bonds and other debt securities.
Bond funds [Member]
Bond Funds [Member]
Fund is a professionally-managed collective investment that pools money from many investors to purchase securities.
Mutual funds [Member]
Mutual Funds [Member]
Retroactive import duties assessed by Canadian government for prior foreign product imports into Canada.
Anti Dumping Duty Assessment
CANADIAN ANTI-DUMPING DUTY
Gains and losses from the sale or disposal of property, plant and equipment. Early retirement costs. Aggregate amount of write-downs for impairments recognized for long-lived assets held for abandonment, exchange or sale. Amount of impairment loss recognized resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Charge against earnings, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations.
Gain Loss On Disposition Of Assets And Early Retirement And Other Impairment And Exit Costs
NET LOSS (GAIN) ON DISPOSITION OF ASSETS, EARLY RETIREMENT AND OTHER IMPAIRMENT AND EXIT CHARGES
The total value of capital contributions (cash and noncash) by noncontrolled interest to purchase additional shares or otherwise increase their ownership stake in a subsidiary of the entity.
Noncontrolling Interest Increase Cash Noncash
Capital contribution from noncontrolling interest
Deferred income tax asset reversal for deferred compensation plans.
Adjustments To Additional Paid In Capital Deferred Compensation
Accrued expense under deferred compensation plans
Value of stock issued in exchange for amounts due from owners or affiliates of the reporting entity related to issuance of the entity's capital stock before cash payment is received (does not include amounts due from officers or directors). This element would also include the receivable for proceeds from the issuance of shares under employee stock option exercises which proceeds have not been received as of the reporting date due to the timing of the transaction date versus the settlement date.
Stock Issued During Period Value Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
Issuance of shares in exchange for employee stock notes receivable
Adjustments to amounts due from owners or affiliates of the reporting entity related to issuance of the entity's capital stock before cash payment is received (does not include amounts due from officers or directors). This element would also include the receivable for proceeds from the issuance of shares under employee stock option exercises which proceeds have not been received as of the reporting date due to the timing of the transaction date versus the settlement date.
Adjustments To Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
Note receivable adjustment
Payments received on amounts due from owners or affiliates of the reporting entity related to issuance of the entity's capital stock before cash payment is received (does not include amounts due from officers or directors). This element would also include the receivable for proceeds from the issuance of shares under employee stock option exercises which proceeds have not been received as of the reporting date due to the timing of the transaction date versus the settlement date.
Proceeds From Collection Of Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
Payments received on employee stock notes receivable
Number of stock issued in exchange for amounts due from owners or affiliates of the reporting entity related to issuance of the entity's capital stock before cash payment is received (does not include amounts due from officers or directors). This element would also include the receivable for proceeds from the issuance of shares under employee stock option exercises which proceeds have not been received as of the reporting date due to the timing of the transaction date versus the settlement date.
Stock Issued During Period Value Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock Shares
Issuance of shares in exchange for employee stock notes receivable (in shares)
The aggregate amount of noncash, equity-based employee remuneration relating to stock grant plans.
Expense associated with stock grant plans
Expense associated with stock grant plans
Non Cash Financing Activities [Abstract]
NON-CASH FINANCING ACTIVITIES:
The entire disclosure for deferred compensation arrangements. Deferred compensation represents currently earned compensation that, under the terms of a profit-sharing, rabbi trust, pension, employee contract, or equity-based (including stock or unit option) plan, is not actually paid until a later date and is therefore not taxable until that date. May also include some split-dollar life insurance arrangements. This type of arrangement is usually made to help employees postpone paying taxes on the income and also to retain employees longer.
DEFERRED COMPENSATION [Text Block]
DEFERRED COMPENSATION
The period of time the noncompete agreement is in effect.
Term Of Noncompete Agreements
Term of noncompete agreement