Securities and Exchange Commission

Official Website: https://www.sec.gov/

ACME UNITED CORP — ACU

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrual for Environmental Loss Contingencies US-GAAP
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures US-GAAP
Accrual for Environmental Loss Contingencies, Payments (Deprecated 2016-01-31) US-GAAP
Accrual for Environmental Loss Contingencies, Payments US-GAAP
Accrual for Environmental Loss Contingencies, Provision for New Losses (Deprecated 2016-01-31) US-GAAP
Accrued Environmental Loss Contingencies, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Liabilities US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Amortization US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Buildings and Improvements, Gross US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Certificates of Deposit, at Carrying Value US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31) US-GAAP
Debt Instrument, Basis Spread on Variable Rate US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Charitable Contribution Carryforwards US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Liability, Defined Benefit Pension Plan US-GAAP
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax (Deprecated 2014-01-31) US-GAAP
Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax US-GAAP
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax US-GAAP
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) US-GAAP
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) US-GAAP
Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Amortization of Gain (Loss) US-GAAP
Defined Benefit Plan, Amortization of Net Gains (Losses) (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) US-GAAP
Defined Benefit Plan, Plan Assets, Employer, Related Party, Amount US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Reclassification Adjustment, before Tax US-GAAP
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets US-GAAP
Defined Benefit Plan, Benefit Obligation US-GAAP
Defined Benefit Plan, Benefit Obligation, Benefits Paid US-GAAP
Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Expected Contributions in Current Fiscal Year (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year One US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Five US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Four US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Three US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Two US-GAAP
Defined Benefit Plan, Expected Future Employer Contributions, Current Fiscal Year US-GAAP
Defined Benefit Plan, Expected Return (Loss) on Plan Assets US-GAAP
Defined Benefit Plan, Plan Assets, Amount US-GAAP
Defined Benefit Plan, Funded (Unfunded) Status of Plan US-GAAP
Defined Benefit Plan, Future Amortization of Gain (Loss) (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit) (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Interest Cost US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) US-GAAP
Defined Benefit Plan, Plan Assets, Employer, Related Party, Number of Shares US-GAAP
Defined Benefit Plan, Other Cost (Credit) US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement US-GAAP
Defined Benefit Plan, Service Cost US-GAAP
Defined Benefit Plan, Plan Assets, Payment for Settlement US-GAAP
Defined Benefit Plan, Benefit Obligation, Special and Contractual Termination Benefits US-GAAP
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay US-GAAP
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31) US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Employee-related Liabilities US-GAAP
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Disclosure on Geographic Areas, Revenue from External Customers Attributed to Entity's Country of Domicile (Deprecated 2013-01-31) US-GAAP
Disclosure on Geographic Areas, Revenue from External Customers Attributed to Foreign Countries (Deprecated 2013-01-31) US-GAAP
Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation US-GAAP
Environmental Expense and Liabilities US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finite-Lived Customer Lists, Gross US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived License Agreements, Gross US-GAAP
Finite-Lived Patents, Gross US-GAAP
Finite-Lived Trademarks, Gross US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Earnings Repatriated US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Goodwill US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Receivables US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Interest Expense, Debt US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory Adjustments US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials and Supplies, Gross US-GAAP
Inventory, Raw Materials and Supplies, Net of Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Investment Income, Interest US-GAAP
Land US-GAAP
Operating Leases, Rent Expense US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Long-term Line of Credit US-GAAP
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Loans Receivable, Gross, Commercial, Mortgage (Deprecated 2019-01-31) US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Machinery and Equipment, Gross US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Nonoperating Income (Expense) US-GAAP
Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Rolling Year Five US-GAAP
Operating Leases, Future Minimum Payments, Due in Rolling Year Four US-GAAP
Operating Leases, Future Minimum Payments, Due in Rolling Year Three US-GAAP
Operating Leases, Future Minimum Payments, Due in Rolling Year Two US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments, Next Rolling Twelve Months US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Tax Expense (Benefit) US-GAAP
Payments for Repurchase of Equity US-GAAP
Payments of Dividends US-GAAP
Payments to Acquire Buildings US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payment for Pension and Other Postretirement Benefits US-GAAP
Payment for Pension Benefits US-GAAP
Pension Cost (Reversal of Cost) US-GAAP
Pension Expense (Reversal of Expense), Noncash US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Collection of Loans Receivable US-GAAP
Proceeds from Collection of Notes Receivable US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Secured Debt US-GAAP
Proceeds from (Repayments of) Long-term Debt and Capital Securities US-GAAP
Proceeds from Sale of Buildings US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Property, Plant and Equipment, Additions US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Repayments of First Mortgage Bond US-GAAP
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security US-GAAP
Repayments of Secured Debt US-GAAP
Research and Development Expense US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sales Revenue, Goods, Net (Deprecated 2018-01-31) US-GAAP
Secured Debt, Current US-GAAP
Secured Long-term Debt, Noncurrent US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Shipping, Handling and Transportation Costs (Deprecated 2018-01-31) US-GAAP
Significant Acquisitions and Disposals, Acquisition Costs or Sale Proceeds (Deprecated 2015-01-31) US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Stock Repurchase Program, Number of Shares Authorized to be Repurchased US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased US-GAAP
Taxes Payable US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Valuation Allowance, Amount (Deprecated 2013-01-31) US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Finite-Lived Noncompete Agreements, Gross US-GAAP
Finite-Lived Trade Names, Gross US-GAAP
Liabilities, Fair Value Adjustment US-GAAP
Other Restricted Assets, Noncurrent US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Restricted Cash US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Other Liabilities, Current US-GAAP
Restricted Cash, Current US-GAAP
Restricted Cash, Noncurrent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Inventory Write-down US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Treasury Stock, Common, Shares US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Finite-Lived Contractual Rights, Gross US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest US-GAAP
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff US-GAAP
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal US-GAAP
Long-Lived Assets US-GAAP
Noninterest Expense Directors Fees US-GAAP
Number of Reportable Segments US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP

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