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Consolidated Statements Of Operations And Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net sales $ 4,416,146 $ 3,456,686 $ 3,030,773
Cost of goods sold 3,146,554 2,382,964 2,100,133
Gross profit 1,269,592 1,073,722 930,640
Selling, general and administrative 1,158,436 694,841 550,501
Research and development 93,557 78,158 67,156
Impairment of trade names and goodwill 60,718 200,520  
Operating (loss) income (43,119) 100,203 312,983
Other (income) expense      
Loss on early extinguishment of debt 75,367    
Equity income of unconsolidated subsidiaries (2,156) (1,898) (2,108)
Interest income (2,902) (1,432) (1,263)
Interest expense 70,537 60,267 37,379
Income (loss) from continuing operations before income taxes and noncontrolling interest (183,965) 43,266 278,975
Provision (benefit) for income taxes (79,353) 46,417 88,943
Income (loss) from continuing operations (104,612) (3,151) 190,032
Loss on disposal of discontinued operations, net of tax     (626)
Net income (loss) before noncontrolling interest (104,612) (3,151) 189,406
Noncontrolling interest 2,574 4,299 4,493
Net income (loss) attributable to Pentair Ltd. (107,186) (7,450) 184,913
Net income (loss) from continuing operations attributable to Pentair Ltd. (107,186) (7,450) 185,539
Comprehensive income (loss), net of tax      
Net income (loss) before noncontrolling interest (104,612) (3,151) 189,406
Changes in cumulative translation adjustment 35,830 (93,706) (32,706)
Amortization of pension and other post-retirement prior service cost and transition obligation (253) (11) 153
Changes in market value of derivative financial instruments (3,630) 4,375 310
Total comprehensive income (loss) (72,665) (92,493) 157,163
Less: Comprehensive income (loss) attributable to noncontrolling interest 3,988 2,184 2,274
Comprehensive income (loss) attributable to Pentair Ltd. $ (76,653) $ (94,677) $ 154,889
Basic      
Continuing operations $ (0.84) $ (0.08) $ 1.89
Discontinued operations     $ (0.01)
Basic earnings (loss) per common share $ (0.84) [1] $ (0.08) [1] $ 1.88
Diluted      
Continuing operations $ (0.84) $ (0.08) $ 1.87
Discontinued operations     $ (0.01)
Diluted earnings (loss) per common share $ (0.84) [1] $ (0.08) [1] $ 1.86
Weighted average common shares outstanding      
Basic 127,368 98,233 98,037
Diluted 127,368 98,233 99,294
Dividends paid per common share $ 0.88 $ 0.80 $ 0.76
[1] Amounts may not total to annual earnings because each quarter and year are calculated separately based on basic and diluted weighted-average common shares outstanding during that period.