Component: (Network and Table)
Network
00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)
(http://www.beaerospace.com/role/StatementCondensedConsolidatedBalanceSheetsUnaudited)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000861361 (http://www.sec.gov/CIK)
Statement Of Financial Position [Abstract]Period [Axis]
2016-12-31
2015-12-31
Statement Of Financial Position [Abstract]
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
202,000,000  
154,100,000  
Accounts receivable
353,500,000  
354,600,000  
Inventories
1,258,900,000  
1,091,900,000  
Other current assets
54,200,000  
57,800,000  
Total current assets
1,868,600,000  
 
1,658,400,000  
 
Property and equipment
407,000,000  
391,200,000  
Goodwill
798,700,000  
813,200,000  
Identifiable intangible assets
213,000,000  
231,300,000  
Other assets
82,800,000  
46,800,000  
Total assets
3,370,100,000  
 
3,140,900,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable
316,600,000  
300,500,000  
Accrued liabilities
540,500,000  
521,700,000  
Total current liabilities
857,100,000  
 
822,200,000  
 
Long-term debt
2,037,000,000  
2,034,100,000  
Deferred income taxes
126,800,000  
92,700,000  
Other non-current liabilities
132,700,000  
136,400,000  
Commitments, contingencies and off-balance sheet arrangements (Note 8)
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Preferred stock, $0.01 par value; 1.0 shares authorized; no shares outstanding
xsi:nil  
xsi:nil  
Common stock, $0.01 par value; 200.0 shares authorized, 107.6 shares issued as of December 31, 2016 and 107.4 shares issued as of December 31, 2015
1,100,000  
1,100,000  
Additional paid-in capital
(805,800,000) 
(847,800,000) 
Treasury stock: 6.1 shares at December 31, 2016 and 4.2 shares at December 31, 2015
(270,600,000) 
(183,900,000) 
Retained earnings
1,458,200,000  
1,232,900,000  
Accumulated other comprehensive loss
(166,400,000) 
(146,800,000) 
Total stockholders' equity
216,500,000  
 
55,500,000  
 
Total liabilities and equity
3,370,100,000  
 
3,140,900,000