UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://c-a-m.com/role/StatementOfFinancialPositionClassified ]
2 Context c00005 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -3 [7] 5902371000 5,902,371,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 4056443000 4,056,443,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1621046000 1,621,046,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [6] 950362000 950,362,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [7] 1336925000 1,336,925,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 148110000 148,110,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 931647000 931,647,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 709217000 709,217,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 205064000 205,064,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 5902371000 5,902,371,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 3557844000 3,557,844,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [7] 2111208000 2,111,208,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 credit -3 [6] 161279000 161,279,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -3 [7] 1854384000 1,854,384,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 95545000 95,545,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [7] 1218627000 1,218,627,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [5] 99149000 99,149,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 128860000 128,860,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 2344527000 2,344,527,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [4] 2363000 2,363,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [7] 1254593000 1,254,593,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1809913000 1,809,913,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -84218000 -84,218,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [6] 638124000 638,124,000 Instance
2 Context c00006 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -3 [7] 6306945000 6,306,945,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 4320564000 4,320,564,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1527528000 1,527,528,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [6] 877706000 877,706,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [7] 1698565000 1,698,565,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 216765000 216,765,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 1045599000 1,045,599,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 720730000 720,730,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 220052000 220,052,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 6306945000 6,306,945,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 3428527000 3,428,527,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [7] 1966770000 1,966,770,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 credit -3 [5] 61042000 61,042,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -3 [7] 1867627000 1,867,627,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 38101000 38,101,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [7] 1229067000 1,229,067,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 119723000 119,723,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 112967000 112,967,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 2878418000 2,878,418,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [4] 2395000 2,395,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [7] 1267992000 1,267,992,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 2188098000 2,188,098,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] 44023000 44,023,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [6] 624090000 624,090,000 Instance


1 Extended Link [ http://c-a-m.com/role/StatementOfIncomeAlternative ]
2 Context c00003 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 434747000 434,747,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 641090000 641,090,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 4324621000 4,324,621,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 3683531000 3,683,531,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -3 [7] 3079429000 3,079,429,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 484509000 484,509,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 95711000 95,711,000 Instance
us-gaap:InterestIncomeOperating -1.0 credit -3 [5] 22236000 22,236,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [5] 46118000 46,118,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 debit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 206343000 206,343,000 Instance
2 Context c00004 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 378185000 378,185,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 509451000 509,451,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 3758852000 3,758,852,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 3249401000 3,249,401,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -3 [7] 2512454000 2,512,454,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 517243000 517,243,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [6] 112314000 112,314,000 Instance
us-gaap:InterestIncomeOperating -1.0 credit -3 [4] 5401000 5,401,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [5] 73758000 73,758,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 debit -3 [5] 39033000 39,033,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 131266000 131,266,000 Instance
2 Context c00008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 162980000 162,980,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 242170000 242,170,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 1504733000 1,504,733,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1262563000 1,262,563,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -3 [7] 1050826000 1,050,826,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 165308000 165,308,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 32496000 32,496,000 Instance
us-gaap:InterestIncomeOperating -1.0 credit -3 [4] 9692000 9,692,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [5] 23625000 23,625,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 debit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 79190000 79,190,000 Instance
2 Context c00009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 124944000 124,944,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 168616000 168,616,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 1231791000 1,231,791,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1063175000 1,063,175,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -3 [6] 828012000 828,012,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 169739000 169,739,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 38347000 38,347,000 Instance
us-gaap:InterestIncomeOperating -1.0 credit -3 [4] 1374000 1,374,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [5] 22598000 22,598,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 debit -3 [4] 5853000 5,853,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 43672000 43,672,000 Instance


1 Extended Link [ http://c-a-m.com/role/StatementOfCashFlowsIndirect ]
2 Context c00003 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 695601000 695,601,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 512713000 512,713,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 434747000 434,747,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 72642000 72,642,000 Instance
us-gaap:AdjustmentForAmortization 1.0 debit -3 [5] 23069000 23,069,000 Instance
cam:NonCashChargeForPensionPlanTermination 1.0 -3 [5] 23567000 23,567,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -3 [5] -20250000 -20,250,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -3 [6] -190448000 -190,448,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] -31270000 -31,270,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -3 [6] 115976000 115,976,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [5] 84680000 84,680,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -256414000 -256,414,000 Instance OK
us-gaap:PaymentsForCapitalImprovements -1.0 credit -3 [6] 160426000 160,426,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [5] 97699000 97,699,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [4] 1711000 1,711,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] 470002000 470,002,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -3 [5] 20738000 20,738,000 Instance
us-gaap:RepaymentsOfConvertibleDebt -1.0 credit -3 [6] 106854000 106,854,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -3 [6] 747922000 747,922,000 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 credit -3 [4] 5550000 5,550,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 215327000 215,327,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [5] 17067000 17,067,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 17172000 17,172,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] 5166000 5,166,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] -30700000 -30,700,000 Instance
2 Context c00004 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] -93518000 -93,518,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 184076000 184,076,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 378185000 378,185,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 82279000 82,279,000 Instance
us-gaap:AdjustmentForAmortization 1.0 debit -3 [5] 30035000 30,035,000 Instance
cam:NonCashChargeForPensionPlanTermination 1.0 -3 [5] 22044000 22,044,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -3 [5] 22906000 22,906,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -3 [6] 110967000 110,967,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [6] -305522000 -305,522,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -3 [5] -40739000 -40,739,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [6] -116079000 -116,079,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -183448000 -183,448,000 Instance OK
us-gaap:PaymentsForCapitalImprovements -1.0 credit -3 [6] 163779000 163,779,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [5] 23177000 23,177,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [4] 3508000 3,508,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -111776000 -111,776,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -3 [5] 23036000 23,036,000 Instance
us-gaap:RepaymentsOfConvertibleDebt -1.0 credit -3 [6] 131109000 131,109,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -3 [0] 0 0 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [4] 7055000 7,055,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [4] 5119000 5,119,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 3468000 3,468,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] 5235000 5,235,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] 17630000 17,630,000 Instance
2 Context c00008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] -98600000 -98,600,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 263328000 263,328,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 162980000 162,980,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 25177000 25,177,000 Instance
us-gaap:AdjustmentForAmortization 1.0 debit -3 [4] 7319000 7,319,000 Instance
cam:NonCashChargeForPensionPlanTermination 1.0 -3 [4] 7610000 7,610,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -3 [5] -18948000 -18,948,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -3 [5] -47496000 -47,496,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] -12710000 -12,710,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -3 [5] 86594000 86,594,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [5] 52802000 52,802,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -103781000 -103,781,000 Instance OK
us-gaap:PaymentsForCapitalImprovements -1.0 credit -3 [5] 64380000 64,380,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [5] 40187000 40,187,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [3] 786000 786,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -219479000 -219,479,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -3 [5] -59610000 -59,610,000 Instance
us-gaap:RepaymentsOfConvertibleDebt -1.0 credit -3 [6] 106854000 106,854,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -3 [0] 0 0 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 60849000 60,849,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [4] 6973000 6,973,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 2727000 2,727,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] 1866000 1,866,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] -38668000 -38,668,000 Instance
2 Context c00009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] -10130000 -10,130,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 174838000 174,838,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 124944000 124,944,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 28265000 28,265,000 Instance
us-gaap:AdjustmentForAmortization 1.0 debit -3 [5] 10082000 10,082,000 Instance
cam:NonCashChargeForPensionPlanTermination 1.0 -3 [4] 6091000 6,091,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -3 [5] 30322000 30,322,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -3 [5] 28002000 28,002,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] -12409000 -12,409,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -3 [5] 27339000 27,339,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [5] -67798000 -67,798,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -55188000 -55,188,000 Instance OK
us-gaap:PaymentsForCapitalImprovements -1.0 credit -3 [5] 55967000 55,967,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [3] 779000 779,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -141887000 -141,887,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -3 [5] -12024000 -12,024,000 Instance
us-gaap:RepaymentsOfConvertibleDebt -1.0 credit -3 [6] 131109000 131,109,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -3 [0] 0 0 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [4] 1640000 1,640,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 1238000 1,238,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] 1632000 1,632,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] 12107000 12,107,000 Instance


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