MEMC ELECTRONIC MATERIALS INC Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (101 - Statement - Statement Of Income)
1 us-gaap: Income Statement [Abstract] xbrli:stringItemType duration us-gaap:IncomeStatementAbstract
2 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
3 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
4 us-gaap: Net sales xbrli:monetaryItemType duration credit us-gaap:SalesRevenueNet
5 us-gaap: Cost of goods sold xbrli:monetaryItemType duration debit us-gaap:CostOfGoodsSold
6 us-gaap: Gross profit xbrli:monetaryItemType duration credit us-gaap:GrossProfit
7 us-gaap: Operating expenses: xbrli:stringItemType duration us-gaap:OperatingExpensesAbstract
8 us-gaap: Marketing and administration xbrli:monetaryItemType duration debit us-gaap:SellingGeneralAndAdministrativeExpense
9 us-gaap: Research and development xbrli:monetaryItemType duration debit us-gaap:ResearchAndDevelopmentExpense
10 us-gaap: Restructuring and impairment costs xbrli:monetaryItemType duration debit us-gaap:RestructuringSettlementAndImpairmentProvisions
11 us-gaap: Operating (loss) income xbrli:monetaryItemType duration credit us-gaap:OperatingIncomeLoss
12 us-gaap: Non-operating (income) expense: xbrli:stringItemType duration us-gaap:NonoperatingIncomeExpenseAbstract
13 us-gaap: Interest expense xbrli:monetaryItemType duration debit us-gaap:InterestExpense
14 us-gaap: Interest income xbrli:monetaryItemType duration credit us-gaap:InvestmentIncomeInterest
15 us-gaap: (Increase) decrease in fair value of warrant xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
16 us-gaap: Other, net xbrli:monetaryItemType duration credit us-gaap:OtherNonoperatingIncomeExpense
17 us-gaap: Total non-operating (income) expense xbrli:monetaryItemType duration credit us-gaap:NonoperatingIncomeExpense
18 us-gaap: (Loss) income before income tax (benefit) expense and equity in earnings of joint venture xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19 us-gaap: Income tax (benefit) expense xbrli:monetaryItemType duration debit us-gaap:IncomeTaxExpenseBenefit
20 wfr: (Loss) income before equity in earnings of joint venture xbrli:monetaryItemType duration credit wfr:IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
21 us-gaap: Equity in earnings of joint venture, net of tax xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromEquityMethodInvestments
22 us-gaap: Net (loss) income xbrli:monetaryItemType duration credit us-gaap:ProfitLoss
23 us-gaap: Net loss (income) attributable to noncontrolling interests xbrli:monetaryItemType duration debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
24 us-gaap: Net (loss) income attributable to MEMC stockholders xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
25 us-gaap: Basic (loss) income per share us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
26 us-gaap: Diluted (loss) income per share us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
27 us-gaap: Weighted-average shares used in computing basic (loss) income per share xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
28 us-gaap: Weighted-average shares used in computing diluted (loss) income per share xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
* Network: (102 - Statement - Statement Of Financial Position Classified)
29 us-gaap: Statement of Financial Position [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
30 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
31 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
32 us-gaap: ASSETS xbrli:stringItemType duration us-gaap:AssetsAbstract
33 us-gaap: Current assets: xbrli:stringItemType duration us-gaap:AssetsCurrentAbstract
34 us-gaap: Cash and cash equivalents xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
35 us-gaap: Short-term investments xbrli:monetaryItemType instant debit us-gaap:ShortTermInvestments
36 us-gaap: Accounts receivable, less allowance for doubtful accounts of $9.7 and $5.9 in 2009 and 2008, respectively xbrli:monetaryItemType instant debit us-gaap:AccountsReceivableNetCurrent
37 us-gaap: Inventories xbrli:monetaryItemType instant debit us-gaap:InventoryNet
38 us-gaap: Prepaid and other current assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsCurrent
39 us-gaap: Total current assets xbrli:monetaryItemType instant debit us-gaap:AssetsCurrent
40 us-gaap: Investments xbrli:monetaryItemType instant debit us-gaap:LongTermInvestments
41 us-gaap: Property, plant and equipment, net of accumulated depreciation of $547.7 and $478.4 in 2009 and 2008, respectively xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentNet
42 us-gaap: Deferred tax assets, net xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetNoncurrent
43 us-gaap: Customer warrant xbrli:monetaryItemType instant debit us-gaap:DerivativeAssetsNoncurrent
44 us-gaap: Other assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsNoncurrent
45 us-gaap: Total assets xbrli:monetaryItemType instant debit us-gaap:Assets
46 us-gaap: LIABILITIES AND STOCKHOLDERS' EQUITY xbrli:stringItemType duration us-gaap:LiabilitiesAndStockholdersEquityAbstract
47 us-gaap: Current liabilities: xbrli:stringItemType duration us-gaap:LiabilitiesCurrentAbstract
48 us-gaap: Current portion of long-term debt xbrli:monetaryItemType instant credit us-gaap:LongTermDebtCurrent
49 us-gaap: Accounts payable xbrli:monetaryItemType instant credit us-gaap:AccountsPayableCurrent
50 us-gaap: Accrued liabilities xbrli:monetaryItemType instant credit us-gaap:AccruedLiabilitiesCurrent
51 us-gaap: Accrued wages and salaries xbrli:monetaryItemType instant credit us-gaap:EmployeeRelatedLiabilitiesCurrent
52 us-gaap: Customer deposits xbrli:monetaryItemType instant credit us-gaap:CustomerDepositsCurrent
53 us-gaap: Income taxes payable xbrli:monetaryItemType instant credit us-gaap:AccruedIncomeTaxesCurrent
54 us-gaap: Total current liabilities xbrli:monetaryItemType instant credit us-gaap:LiabilitiesCurrent
55 us-gaap: Long-term debt, less current portion xbrli:monetaryItemType instant credit us-gaap:LongTermDebtNoncurrent
56 us-gaap: Pension and post-employment liabilities xbrli:monetaryItemType instant credit us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
57 us-gaap: Deferred revenue xbrli:monetaryItemType instant credit us-gaap:DeferredRevenueNoncurrent
58 us-gaap: Other liabilities xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesNoncurrent
59 us-gaap: Total liabilities xbrli:monetaryItemType instant credit us-gaap:Liabilities
60 us-gaap: Commitments and contingencies xbrli:stringItemType duration us-gaap:CommitmentsAndContingencies2009
61 us-gaap: Stockholders' equity: xbrli:stringItemType duration us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
62 us-gaap: Preferred stock, $0.1 par value, 50.0 shares authorized, none issued and outstanding at 2009 and 2008 xbrli:monetaryItemType instant credit us-gaap:PreferredStockValue
63 us-gaap: Common stock, $0.1 par value, 300.0 shares authorized, 223.4 and 233.3 issued at 2009 and 2008, respectively xbrli:monetaryItemType instant credit us-gaap:CommonStockValue
64 us-gaap: Additional paid-in capital xbrli:monetaryItemType instant credit us-gaap:AdditionalPaidInCapitalCommonStock
65 us-gaap: Retained earnings xbrli:monetaryItemType instant credit us-gaap:RetainedEarningsAccumulatedDeficit
66 us-gaap: Accumulated other comprehensive income (loss) xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
67 us-gaap: Treasury stock, 9.8 and 8.8 shares in 2009 and 2008, respectively xbrli:monetaryItemType instant debit us-gaap:TreasuryStockValue
68 us-gaap: Total MEMC stockholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
69 us-gaap: Noncontrolling interests xbrli:monetaryItemType instant credit us-gaap:MinorityInterest
70 us-gaap: Total stockholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
71 us-gaap: Total liabilities and stockholders' equity xbrli:monetaryItemType instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: (103 - Statement - Statement Of Financial Position Classified (Parenthetical))
72 us-gaap: Statement of Financial Position [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
73 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
74 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
75 us-gaap: Accounts receivable, allowance for doubtful accounts xbrli:monetaryItemType instant credit us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
76 us-gaap: Property, plant and equipment, accumulated depreciation xbrli:monetaryItemType instant credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
77 us-gaap: Preferred stock, par value us-types:perShareItemType instant us-gaap:PreferredStockParOrStatedValuePerShare
78 us-gaap: Preferred stock, shares authorized xbrli:sharesItemType instant us-gaap:PreferredStockSharesAuthorized
79 us-gaap: Preferred stock, issued xbrli:sharesItemType instant us-gaap:PreferredStockSharesIssued
80 us-gaap: Preferred stock, outstanding xbrli:sharesItemType instant us-gaap:PreferredStockSharesOutstanding
81 us-gaap: Common stock, par value us-types:perShareItemType instant us-gaap:CommonStockParOrStatedValuePerShare
82 us-gaap: Common stock, shares authorized xbrli:sharesItemType instant us-gaap:CommonStockSharesAuthorized
83 us-gaap: Common stock, issued xbrli:sharesItemType instant us-gaap:CommonStockSharesIssued
84 us-gaap: Treasury stock, shares xbrli:sharesItemType instant us-gaap:TreasuryStockShares
* Network: (104 - Statement - Statement Of Cash Flows Indirect)
85 us-gaap: Statement of Cash Flows [Abstract] xbrli:stringItemType duration us-gaap:StatementOfCashFlowsAbstract
86 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
87 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
88 us-gaap: Cash flows from operating activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
89 us-gaap: Net (loss) income xbrli:monetaryItemType duration credit us-gaap:ProfitLoss
90 us-gaap: Adjustments to reconcile net income to net cash provided by operating activities: xbrli:stringItemType duration us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
91 us-gaap: Depreciation and amortization xbrli:monetaryItemType duration debit us-gaap:DepreciationAndAmortization
92 us-gaap: Stock-based compensation xbrli:monetaryItemType duration debit us-gaap:ShareBasedCompensation
93 us-gaap: Impairment charges xbrli:monetaryItemType duration debit us-gaap:OtherAssetImpairmentCharges
94 us-gaap: (Increase) decrease in fair value of warrant xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
95 us-gaap: Working capital and other xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInOperatingCapital
96 us-gaap: Net cash provided by operating activities xbrli:monetaryItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivities
97 us-gaap: Cash flows from investing activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
98 us-gaap: Proceeds from sale and maturities of available for sale investments xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments
99 us-gaap: Purchases of available for sale investments xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireInvestments
100 wfr: Purchases of cost and equity method investments xbrli:monetaryItemType duration credit wfr:AdditionalInvestmentsAndAdvances
101 us-gaap: Capital expenditures xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
102 us-gaap: Other xbrli:monetaryItemType duration credit us-gaap:PaymentsForProceedsFromOtherInvestingActivities
103 us-gaap: Net cash used in investing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInInvestingActivities
104 us-gaap: Cash flows from financing activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
105 us-gaap: Net (repayments of) proceeds from customer deposits related to long-term supply agreements xbrli:monetaryItemType duration credit us-gaap:PaymentsForProceedsFromOtherDeposits
106 us-gaap: Principal payments on long-term debt xbrli:monetaryItemType duration credit us-gaap:RepaymentsOfLongTermDebt
107 us-gaap: Excess tax benefits from stock-based compensation arrangements xbrli:monetaryItemType duration debit us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
108 us-gaap: Dividend to noncontrolling interest xbrli:monetaryItemType duration credit us-gaap:PaymentsOfDividendsMinorityInterest
109 us-gaap: Common stock repurchased xbrli:monetaryItemType duration credit us-gaap:PaymentsForRepurchaseOfCommonStock
110 us-gaap: Proceeds from issuance of common stock xbrli:monetaryItemType duration debit us-gaap:ProceedsFromIssuanceOfCommonStock
111 us-gaap: Net cash used in financing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInFinancingActivities
112 us-gaap: Effect of exchange rate changes on cash and cash equivalents xbrli:monetaryItemType duration debit us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents
113 us-gaap: Net (decrease) increase in cash and cash equivalents xbrli:monetaryItemType duration us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
114 us-gaap: Cash and cash equivalents at beginning of period xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
115 us-gaap: Cash and cash equivalents at end of period xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
* Network: (105 - Disclosure - (1) Basis of Presentation)
116 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
117 us-gaap: (1) Basis of Presentation us-types:textBlockItemType duration us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock
* Network: (106 - Disclosure - (2) Adoption of New Accounting Standards)
118 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
119 us-gaap: (2) Adoption of New Accounting Standards us-types:textBlockItemType duration us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
* Network: (107 - Disclosure - (3) Restructuring and Impairment Costs)
120 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
121 wfr: (3) Restructuring and Impairment Costs us-types:textBlockItemType duration wfr:RestructuringAndImpairmentChargesDisclosureTextBlock
* Network: (108 - Disclosure - (4) Fair Value Measurements)
122 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
123 us-gaap: (4) Fair Value Measurements us-types:textBlockItemType duration us-gaap:FairValueDisclosuresTextBlock
* Network: (109 - Disclosure - (5) Comprehensive Income)
124 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
125 us-gaap: (5) Comprehensive Income us-types:textBlockItemType duration us-gaap:ComprehensiveIncomeNoteTextBlock
* Network: (110 - Disclosure - (6) Earnings (Loss) Per Share)
126 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
127 us-gaap: (6) Earnings (Loss) Per Share us-types:textBlockItemType duration us-gaap:EarningsPerShareTextBlock
* Network: (111 - Disclosure - (7) Inventories)
128 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
129 us-gaap: (7) Inventories us-types:textBlockItemType duration us-gaap:InventoryDisclosureTextBlock
* Network: (112 - Disclosure - (8) Investments)
130 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
131 wfr: (8) Investments us-types:textBlockItemType duration wfr:InvestmentsTextBlock
* Network: (113 - Disclosure - (9) Debt)
132 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
133 us-gaap: (9) Debt us-types:textBlockItemType duration us-gaap:DebtDisclosureTextBlock
* Network: (114 - Disclosure - (10) Stockholders' Equity)
134 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
135 us-gaap: (10) Stockholders' Equity us-types:textBlockItemType duration us-gaap:StockholdersEquityNoteDisclosureTextBlock
* Network: (115 - Disclosure - (11) Income Taxes)
136 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
137 us-gaap: (11) Income Taxes us-types:textBlockItemType duration us-gaap:IncomeTaxDisclosureTextBlock
* Network: (116 - Disclosure - (12) Benefit Plans)
138 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
139 us-gaap: (12) Benefit Plans us-types:textBlockItemType duration us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock
* Network: (117 - Disclosure - (13) Long-term Customer Contracts)
140 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
141 us-gaap: (13) Long-term Customer Contracts us-types:textBlockItemType duration us-gaap:LongTermContractsOrProgramsDisclosureTextBlock
* Network: (118 - Disclosure - (14) Commitments and Contingencies)
142 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
143 us-gaap: (14) Commitments and Contingencies us-types:textBlockItemType duration us-gaap:CommitmentsAndContingenciesDisclosureTextBlock
* Network: (119 - Disclosure - (15) Accounting Standards Updates Not Yet Effective)
144 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
145 wfr: (15) Accounting Standards Updates Not Yet Effective us-types:textBlockItemType duration wfr:DescriptionOfNewAccountingPronouncementsNotYetAdoptedTextBlock
* Network: (120 - Disclosure - (16) Subsequent Event)
146 wfr: Notes to Financial Statements [Abstract] xbrli:stringItemType duration wfr:NotesToFinancialStatementsAbstract
147 us-gaap: (16) Subsequent Event us-types:textBlockItemType duration us-gaap:ScheduleOfSubsequentEventsTextBlock
* Network: (121 - Disclosure - Document Information)
148 dei: Document Information [Text Block] us-types:textBlockItemType duration dei:DocumentInformationTextBlock
149 dei: Document Type us-types:SECReportItemType duration dei:DocumentType
150 dei: Amendment Flag xbrli:booleanItemType duration dei:AmendmentFlag
151 dei: Document Period End Date xbrli:dateItemType duration dei:DocumentPeriodEndDate
* Network: (122 - Disclosure - Entity Information)
152 dei: Entity [Text Block] us-types:textBlockItemType duration dei:EntityTextBlock
153 dei: Trading Symbol xbrli:normalizedStringItemType duration dei:TradingSymbol
154 dei: Entity Registrant Name xbrli:normalizedStringItemType duration dei:EntityRegistrantName
155 dei: Entity Central Index Key us-types:centralIndexKeyItemType duration dei:EntityCentralIndexKey
156 dei: Current Fiscal Year End Date xbrli:gMonthDayItemType duration dei:CurrentFiscalYearEndDate
157 dei: Entity Filer Category us-types:filerCategoryItemType duration dei:EntityFilerCategory
158 dei: Entity Common Stock, Shares Outstanding xbrli:sharesItemType instant dei:EntityCommonStockSharesOutstanding