XML 124 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 653.9us-gaap_CashAndCashEquivalentsAtCarryingValue $ 740.7us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments 7.8us-gaap_ShortTermInvestments 10.1us-gaap_ShortTermInvestments
Accounts receivable, net 469.8us-gaap_ReceivablesNetCurrent 440.9us-gaap_ReceivablesNetCurrent
Inventories, net 441.8us-gaap_InventoryNet 385.7us-gaap_InventoryNet
Deferred taxes and other 56.1hubb_DeferredTaxesAndOther 55.0hubb_DeferredTaxesAndOther
Total Current Assets 1,629.4us-gaap_AssetsCurrent 1,632.4us-gaap_AssetsCurrent
Property, Plant, and Equipment, net 401.2us-gaap_PropertyPlantAndEquipmentNet 377.1us-gaap_PropertyPlantAndEquipmentNet
Other Assets    
Investments 44.1us-gaap_MarketableSecuritiesNoncurrent 35.8us-gaap_MarketableSecuritiesNoncurrent
Goodwill 874.7us-gaap_Goodwill 800.4us-gaap_Goodwill
Intangible assets, net 322.8us-gaap_IntangibleAssetsNetExcludingGoodwill 286.6us-gaap_IntangibleAssetsNetExcludingGoodwill
Other long-term assets 50.6us-gaap_OtherAssetsNoncurrent 54.9us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 3,322.8us-gaap_Assets 3,187.2us-gaap_Assets
Current Liabilities    
Short-term debt 1.4us-gaap_ShortTermBorrowings 0.3us-gaap_ShortTermBorrowings
Accounts payable 244.0us-gaap_AccountsPayableCurrent 225.9us-gaap_AccountsPayableCurrent
Accrued salaries, wages and employee benefits 76.0us-gaap_EmployeeRelatedLiabilitiesCurrent 74.7us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued insurance 47.8us-gaap_AccruedInsuranceCurrent 41.8us-gaap_AccruedInsuranceCurrent
Other accrued liabilities 130.0us-gaap_AccruedLiabilitiesCurrent 124.3us-gaap_AccruedLiabilitiesCurrent
Total Current Liabilities 499.2us-gaap_LiabilitiesCurrent 467.0us-gaap_LiabilitiesCurrent
Long-term Debt 597.6us-gaap_LongTermDebtNoncurrent 597.2us-gaap_LongTermDebtNoncurrent
Other Non-Current Liabilities 290.3us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent 208.2us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
TOTAL LIABILITIES 1,387.1us-gaap_Liabilities 1,272.4us-gaap_Liabilities
Commitments and Contingencies (see Note 15)      
Class of Stock [Line Items]    
Additional paid-in capital 146.7us-gaap_AdditionalPaidInCapitalCommonStock 236.6us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 1,944.1us-gaap_RetainedEarningsAccumulatedDeficit 1,740.2us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (164.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (71.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Hubbell Shareholders’ Equity 1,927.1us-gaap_StockholdersEquity 1,906.4us-gaap_StockholdersEquity
Noncontrolling interest 8.6us-gaap_MinorityInterest 8.4us-gaap_MinorityInterest
Total Equity 1,935.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,914.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY 3,322.8us-gaap_LiabilitiesAndStockholdersEquity 3,187.2us-gaap_LiabilitiesAndStockholdersEquity
Class A Common Stock    
Class of Stock [Line Items]    
Common Stock, par value $.01 0.1us-gaap_CommonStockValueOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
0.1us-gaap_CommonStockValueOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Class B Common Stock    
Class of Stock [Line Items]    
Common Stock, par value $.01 $ 0.5us-gaap_CommonStockValueOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.5us-gaap_CommonStockValueOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember