XML 18 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Changes in Equity and Noncontrolling Interests (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Changes in Equity and Noncontrolling Interests |
Reconciliation of consolidated changes in equity |
|  | Amphenol Corporation Shareholders |
|  | Common Stock |  |  |  |  |  | Accum. Other |  |  |  |  |  |  |
|  | Shares (in millions) |  | Amount |  | Additional Paid- In Capital |  | Accumulated Earnings |  | Comprehensive Loss |  | Treasury Stock |  | Noncontrolling Interests |  | Total Equity |
Balance as of December 31, 2012 |  | 160 |  | $ | 160 |  | $ | 336,683 |  | $ | 2,210,120 |  | $ | (117,004 | ) | $ | — |  | $ | 12,223 |  | $ | 2,442,182 |
Net income |  |  |  |  |  |  |  | 306,995 |  |  |  |  |  | 1,486 |  | 308,481 |
Other comprehensive income |  |  |  |  |  |  |  |  |  | (34,794 | ) |  |  | 148 |  | (34,646) |
Payments to shareholders of noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,736 | ) | (1,736) |
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  | (181,108 | ) |  |  | (181,108) |
Retirement of treasury stock |  | (2 | ) | (2 | ) |  |  | (181,106 | ) |  |  | 181,108 |  |  |  | — |
Stock options exercised, including tax benefit |  | 2 |  | 2 |  | 80,378 |  |  |  |  |  |  |  |  |  | 80,380 |
Dividends declared |  |  |  |  |  |  |  | (33,468 | ) |  |  |  |  |  |  | (33,468) |
Stock-based compensation expense |  |  |  |  |  | 17,175 |  |  |  |  |  |  |  |  |  | 17,175 |
Balance as of June 30, 2013 |  | 160 |  | $ | 160 |  | $ | 434,236 |  | $ | 2,302,541 |  | $ | (151,798 | ) | $ | — |  | $ | 12,121 |  | $ | 2,597,260 |
|  | Amphenol Corporation Shareholders |
|  | Common Stock |  |  |  |  |  | Accum. Other |  |  |  |  |  |  |
|  | Shares (in millions) |  | Amount |  | Additional Paid- In Capital |  | Accumulated Earnings |  | Comprehensive Loss |  | Treasury Stock |  | Noncontrolling Interests |  | Total Equity |
Balance as of December 31, 2011 |  | 163 |  | $ | 163 |  | $ | 189,166 |  | $ | 2,102,497 |  | $ | (120,057 | ) | $ | — |  | $ | 13,017 |  | $ | 2,184,786 |
Net income |  |  |  |  |  |  |  | 267,505 |  |  |  |  |  | 1,636 |  | 269,141 |
Other comprehensive income |  |  |  |  |  |  |  |  |  | (13,550 | ) |  |  | (60 | ) | (13,610) |
Payments to shareholders of noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,650 | ) | (1,650) |
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  | (201,020 | ) |  |  | (201,020) |
Retirement of treasury stock |  | (3 | ) | (3 | ) |  |  | (201,017 | ) |  |  | 201,020 |  |  |  | — |
Stock options exercised, including tax benefit |  | 1 |  | 1 |  | 44,706 |  |  |  |  |  |  |  |  |  | 44,707 |
Dividends declared |  |  |  |  |  |  |  | (33,938 | ) |  |  |  |  |  |  | (33,938) |
Stock-based compensation expense |  |  |  |  |  | 15,101 |  |  |  |  |  |  |  |  |  | 15,101 |
Balance as of June 30, 2012 |  | 161 |  | $ | 161 |  | $ | 248,973 |  | $ | 2,135,047 |  | $ | (133,607 | ) | $ | — |  | $ | 12,943 |  | $ | 2,263,517

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration