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10-K Filing

ASTRONICS CORP CIK: 8063 FY 2019
Filing Information
Form Type 10-K
Accession Number 0000008063-20-000013
Period End Date 20191231
Filing Date 20200302
Fiscal Year 2019
Fiscal Period FY
XBRL Instance atro-20191231_htm.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.91M USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.91M USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.62M USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.90M USD Point-in-time
Accounts Receivable, Net of Allowance for Doubtful Accounts AccountsReceivableNetCurrent $148.00M USD Point-in-time
Accounts Receivable, Net of Allowance for Doubtful Accounts AccountsReceivableNetCurrent $182.31M USD Point-in-time
Treasury Stock, Shares (in shares) TreasuryStockShares 1.67M shares Point-in-time
Treasury Stock, Shares (in shares) TreasuryStockShares 3.53M shares Point-in-time
Inventories InventoryNet $145.79M USD Point-in-time
Inventories InventoryNet $138.69M USD Point-in-time
Prepaid Expenses and Other Current Assets PrepaidExpenseAndOtherAssetsCurrent $17.20M USD Point-in-time
Prepaid Expenses and Other Current Assets PrepaidExpenseAndOtherAssetsCurrent $15.85M USD Point-in-time
Assets Held for Sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $1.54M USD Point-in-time
Assets Held for Sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $19.36M USD Point-in-time
Total Current Assets AssetsCurrent $374.17M USD Point-in-time
Total Current Assets AssetsCurrent $343.08M USD Point-in-time
Property, Plant and Equipment, Net of Accumulated Depreciation PropertyPlantAndEquipmentNet $112.50M USD Point-in-time
Property, Plant and Equipment, Net of Accumulated Depreciation PropertyPlantAndEquipmentNet $120.86M USD Point-in-time
Operating Right-of-Use Assets OperatingLeaseRightOfUseAsset $23.60M USD Point-in-time
Other Assets OtherAssetsNoncurrent $21.27M USD Point-in-time
Other Assets OtherAssetsNoncurrent $31.27M USD Point-in-time
Intangible Assets, Net of Accumulated Amortization IntangibleAssetsNetExcludingGoodwill $127.29M USD Point-in-time
Intangible Assets, Net of Accumulated Amortization IntangibleAssetsNetExcludingGoodwill $133.38M USD Point-in-time
Goodwill Goodwill $125.64M USD Point-in-time
Goodwill Goodwill $144.97M USD Point-in-time
Goodwill Goodwill $124.95M USD Point-in-time
Total Assets Assets $782.72M USD Point-in-time
Total Assets Assets $774.64M USD Point-in-time
Total Assets Assets $735.96M USD Point-in-time
Current Maturities of Long-term Debt LongTermDebtCurrent $1.87M USD Point-in-time
Current Maturities of Long-term Debt LongTermDebtCurrent $224.00K USD Point-in-time
Accounts Payable AccountsPayableCurrent $50.66M USD Point-in-time
Accounts Payable AccountsPayableCurrent $35.84M USD Point-in-time
Accrued Payroll and Employee Benefits EmployeeRelatedLiabilitiesCurrent $31.73M USD Point-in-time
Accrued Payroll and Employee Benefits EmployeeRelatedLiabilitiesCurrent $22.48M USD Point-in-time
Accrued Income Taxes AccruedIncomeTaxesCurrent $1.08M USD Point-in-time
Accrued Income Taxes AccruedIncomeTaxesCurrent $312.00K USD Point-in-time
Current Operating Lease Liabilities OperatingLeaseLiabilityCurrent $4.52M USD Point-in-time
Other Accrued Expenses AccountsPayableAndOtherAccruedLiabilitiesCurrent $25.13M USD Point-in-time
Other Accrued Expenses AccountsPayableAndOtherAccruedLiabilitiesCurrent $15.73M USD Point-in-time
Customer Advanced Payments and Deferred Revenue ContractWithCustomerLiabilityCurrent $31.36M USD Point-in-time
Customer Advanced Payments and Deferred Revenue ContractWithCustomerLiabilityCurrent $26.88M USD Point-in-time
Liabilities Held for Sale LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent - USD Point-in-time
Liabilities Held for Sale LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent $906.00K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $120.64M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $128.09M USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $232.11M USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $188.00M USD Point-in-time
Supplemental Retirement Plan and Other Liabilities for Pension Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $27.25M USD Point-in-time
Supplemental Retirement Plan and Other Liabilities for Pension Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $22.69M USD Point-in-time
Long-term Operating Lease Liabilities OperatingLeaseLiabilityNoncurrent $21.04M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $1.92M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $33.01M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $3.92M USD Point-in-time
Deferred Income Taxes DeferredIncomeTaxLiabilitiesNet $3.20M USD Point-in-time
Total Liabilities Liabilities $393.86M USD Point-in-time
Total Liabilities Liabilities $388.01M USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapitalCommonStock $76.34M USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapitalCommonStock $73.04M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.63M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.33M USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $376.57M USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $428.58M USD Point-in-time
Treasury Stock; 3,526,018 Shares at December 31, 2019, 1,674,714 Shares at December 31, 2018 TreasuryStockValue $100.78M USD Point-in-time
Treasury Stock; 3,526,018 Shares at December 31, 2019, 1,674,714 Shares at December 31, 2018 TreasuryStockValue $50.00M USD Point-in-time
Total Shareholders Equity StockholdersEquity $388.86M USD Point-in-time
Total Shareholders Equity StockholdersEquity $329.93M USD Point-in-time
Total Shareholders Equity StockholdersEquity $386.62M USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $782.72M USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $774.64M USD Point-in-time
Income Statement 90 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerExcludingAssessedTax $177.02M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $772.70M USD Annual
Sales RevenueFromContractWithCustomerExcludingAssessedTax $803.26M USD Annual
Sales RevenueFromContractWithCustomerExcludingAssessedTax $624.46M USD Annual
Sales RevenueFromContractWithCustomerExcludingAssessedTax $198.41M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $208.17M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $212.67M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $179.06M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $189.10M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $202.92M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $208.61M USD 1 Quarter
Cost of Products Sold CostOfGoodsAndServicesSold $622.56M USD Annual
Cost of Products Sold CostOfGoodsAndServicesSold $616.56M USD Annual
Cost of Products Sold CostOfGoodsAndServicesSold $487.35M USD Annual
Gross Profit GrossProfit $137.11M USD Annual
Gross Profit GrossProfit $49.57M USD 1 Quarter
Gross Profit GrossProfit $26.91M USD 1 Quarter
Gross Profit GrossProfit $40.36M USD 1 Quarter
Gross Profit GrossProfit $52.08M USD 1 Quarter
Gross Profit GrossProfit $156.14M USD Annual
Gross Profit GrossProfit $36.79M USD 1 Quarter
Gross Profit GrossProfit $180.70M USD Annual
Gross Profit GrossProfit $46.32M USD 1 Quarter
Gross Profit GrossProfit $47.67M USD 1 Quarter
Gross Profit GrossProfit $37.13M USD 1 Quarter
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $143.36M USD Annual
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $88.78M USD Annual
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $117.03M USD Annual
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges $11.08M USD Annual
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges $11.08M USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD Annual
Impairment Loss AssetImpairmentCharges $16.24M USD Annual
Income from Operations OperatingIncomeLoss $32.10M USD Annual
Income from Operations OperatingIncomeLoss $63.66M USD Annual
Income from Operations OperatingIncomeLoss $1.70M USD Annual
Net Gain on Sale of Businesses GainLossOnSaleOfBusiness - USD Annual
Net Gain on Sale of Businesses GainLossOnSaleOfBusiness $78.80M USD Annual
Net Gain on Sale of Businesses GainLossOnSaleOfBusiness - USD Annual
Other Expense, Net of Other Income OtherOperatingIncomeExpenseNet $-1.74M USD Annual
Other Expense, Net of Other Income OtherOperatingIncomeExpenseNet $-1.67M USD Annual
Other Expense, Net of Other Income OtherOperatingIncomeExpenseNet $-6.06M USD Annual
Interest Expense, Net of Interest Income InterestIncomeExpenseNet $-9.71M USD Annual
Interest Expense, Net of Interest Income InterestIncomeExpenseNet $-6.14M USD Annual
Interest Expense, Net of Interest Income InterestIncomeExpenseNet $-5.37M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.99M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $68.30M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $52.28M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $5.48M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $5.31M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $16.29M USD Annual
Net Income NetIncomeLoss $14.03M USD 1 Quarter
Net Income NetIncomeLoss $1.21M USD 1 Quarter
Net Income NetIncomeLoss $17.00M USD 1 Quarter
Net Income NetIncomeLoss $19.68M USD Annual
Net Income NetIncomeLoss $3.29M USD 1 Quarter
Net Income NetIncomeLoss $78.15M USD 1 Quarter
Net Income NetIncomeLoss $46.80M USD Annual
Net Income NetIncomeLoss $6.73M USD 1 Quarter
Net Income NetIncomeLoss $-34.06M USD 1 Quarter
Net Income NetIncomeLoss $12.48M USD 1 Quarter
Net Income NetIncomeLoss $52.02M USD Annual
Basic earnings per share (in usd per share) EarningsPerShareBasic $-1.10 USD 1 Quarter
Basic earnings per share (in usd per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic earnings per share (in usd per share) EarningsPerShareBasic $1.45 USD Annual
Basic earnings per share (in usd per share) EarningsPerShareBasic $0.60 USD Annual
Basic earnings per share (in usd per share) EarningsPerShareBasic $0.53 USD 1 Quarter
Basic earnings per share (in usd per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Basic earnings per share (in usd per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Basic earnings per share (in usd per share) EarningsPerShareBasic $2.40 USD 1 Quarter
Basic earnings per share (in usd per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic earnings per share (in usd per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Basic earnings per share (in usd per share) EarningsPerShareBasic $1.62 USD Annual
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $1.60 USD Annual
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $2.35 USD 1 Quarter
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $1.41 USD Annual
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $-1.10 USD 1 Quarter
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $0.58 USD Annual
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted earnings per share (in usd per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Cash Flow Statement 132 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $14.03M USD 1 Quarter
Net Income NetIncomeLoss $1.21M USD 1 Quarter
Net Income NetIncomeLoss $17.00M USD 1 Quarter
Net Income NetIncomeLoss $19.68M USD Annual
Net Income NetIncomeLoss $3.29M USD 1 Quarter
Net Income NetIncomeLoss $78.15M USD 1 Quarter
Net Income NetIncomeLoss $46.80M USD Annual
Net Income NetIncomeLoss $6.73M USD 1 Quarter
Net Income NetIncomeLoss $-34.06M USD 1 Quarter
Net Income NetIncomeLoss $12.48M USD 1 Quarter
Net Income NetIncomeLoss $52.02M USD Annual
Depreciation and Amortization DepreciationDepletionAndAmortization $33.05M USD Annual
Depreciation and Amortization DepreciationDepletionAndAmortization $27.06M USD Annual
Depreciation and Amortization DepreciationDepletionAndAmortization $35.03M USD Annual
Provision for Losses on Inventory and Receivables ProvisionForNonCashLossesOnInventoryAndReceivables $2.97M USD Annual
Provision for Losses on Inventory and Receivables ProvisionForNonCashLossesOnInventoryAndReceivables $16.95M USD Annual
Provision for Losses on Inventory and Receivables ProvisionForNonCashLossesOnInventoryAndReceivables $3.27M USD Annual
Equity-based Compensation Expense ShareBasedCompensation $3.84M USD Annual
Equity-based Compensation Expense ShareBasedCompensation $3.10M USD Annual
Equity-based Compensation Expense ShareBasedCompensation $2.60M USD Annual
Deferred Tax Benefit DeferredIncomeTaxExpenseBenefit $-14.38M USD Annual
Deferred Tax Benefit DeferredIncomeTaxExpenseBenefit $-2.68M USD Annual
Deferred Tax Benefit DeferredIncomeTaxExpenseBenefit $-5.49M USD Annual
Operating Lease Expense NoncashOperatingLeaseExpense $4.21M USD Annual
Net Gain on Sale of Businesses GainLossOnSaleOfBusiness - USD Annual
Net Gain on Sale of Businesses GainLossOnSaleOfBusiness $78.80M USD Annual
Net Gain on Sale of Businesses GainLossOnSaleOfBusiness - USD Annual
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges $11.08M USD Annual
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD 1 Quarter
Impairment Loss AssetImpairmentCharges $11.08M USD 1 Quarter
Impairment Loss AssetImpairmentCharges - USD Annual
Impairment Loss AssetImpairmentCharges $16.24M USD Annual
Accrued Litigation Claim GainLossRelatedToLitigationSettlement $-19.62M USD Annual
Accrued Litigation Claim GainLossRelatedToLitigationSettlement $-1.00M USD Annual
Accrued Litigation Claim GainLossRelatedToLitigationSettlement - USD Annual
Restructuring Activities RestructuringCosts - USD Annual
Restructuring Activities RestructuringCosts $6.54M USD Annual
Restructuring Activities RestructuringCosts - USD Annual
Equity Investment Other Than Temporary Impairment EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount - USD Annual
Equity Investment Other Than Temporary Impairment EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount $5.00M USD Annual
Equity Investment Other Than Temporary Impairment EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount - USD Annual
Other OtherNoncashIncomeExpense $668.00K USD Annual
Other OtherNoncashIncomeExpense $-1.61M USD Annual
Other OtherNoncashIncomeExpense $937.00K USD Annual
Accounts Receivable IncreaseDecreaseInAccountsReceivable $9.84M USD Annual
Accounts Receivable IncreaseDecreaseInAccountsReceivable $47.29M USD Annual
Accounts Receivable IncreaseDecreaseInAccountsReceivable $-34.08M USD Annual
Inventories IncreaseDecreaseInInventories $14.70M USD Annual
Inventories IncreaseDecreaseInInventories $18.12M USD Annual
Inventories IncreaseDecreaseInInventories $12.71M USD Annual
Prepaid Expenses and Other Current Assets IncreaseDecreaseInPrepaidExpense $2.13M USD Annual
Prepaid Expenses and Other Current Assets IncreaseDecreaseInPrepaidExpense $-464.00K USD Annual
Prepaid Expenses and Other Current Assets IncreaseDecreaseInPrepaidExpense $1.16M USD Annual
Accounts Payable IncreaseDecreaseInAccountsPayable $-16.62M USD Annual
Accounts Payable IncreaseDecreaseInAccountsPayable $10.44M USD Annual
Accounts Payable IncreaseDecreaseInAccountsPayable $9.17M USD Annual
Accrued Expenses IncreaseDecreaseInAccruedLiabilities $-702.00K USD Annual
Accrued Expenses IncreaseDecreaseInAccruedLiabilities $-10.74M USD Annual
Accrued Expenses IncreaseDecreaseInAccruedLiabilities $8.18M USD Annual
Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-376.00K USD Annual
Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.46M USD Annual
Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable $3.37M USD Annual
Customer Advanced Payments and Deferred Revenue IncreaseDecreaseInContractWithCustomerLiability $-11.92M USD Annual
Customer Advanced Payments and Deferred Revenue IncreaseDecreaseInContractWithCustomerLiability $15.73M USD Annual
Customer Advanced Payments and Deferred Revenue IncreaseDecreaseInContractWithCustomerLiability $-4.92M USD Annual
Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-3.84M USD Annual
Supplemental Retirement Plan and Other Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $1.92M USD Annual
Supplemental Retirement Plan and Other Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $1.31M USD Annual
Supplemental Retirement Plan and Other Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $1.49M USD Annual
Cash Flows from Operating Activities NetCashProvidedByUsedInOperatingActivities $37.78M USD Annual
Cash Flows from Operating Activities NetCashProvidedByUsedInOperatingActivities $42.69M USD Annual
Cash Flows from Operating Activities NetCashProvidedByUsedInOperatingActivities $54.88M USD Annual
Acquisitions of Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired $114.04M USD Annual
Acquisitions of Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions of Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired $28.91M USD Annual
Proceeds from Sale of Businesses ProceedsFromDivestitureOfBusinesses $104.88M USD Annual
Proceeds from Sale of Businesses ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from Sale of Businesses ProceedsFromDivestitureOfBusinesses - USD Annual
Capital Expenditures PaymentsToAcquireProductiveAssets $13.48M USD Annual
Capital Expenditures PaymentsToAcquireProductiveAssets $12.08M USD Annual
Capital Expenditures PaymentsToAcquireProductiveAssets $16.32M USD Annual
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $3.35M USD Annual
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $-743.00K USD Annual
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $2.04M USD Annual
Cash Flows from Investing Activities NetCashProvidedByUsedInInvestingActivities $-129.56M USD Annual
Cash Flows from Investing Activities NetCashProvidedByUsedInInvestingActivities $64.63M USD Annual
Cash Flows from Investing Activities NetCashProvidedByUsedInInvestingActivities $-19.67M USD Annual
Proceeds From Long-term Debt ProceedsFromIssuanceOfLongTermDebt $35.02M USD Annual
Proceeds From Long-term Debt ProceedsFromIssuanceOfLongTermDebt $117.00M USD Annual
Proceeds From Long-term Debt ProceedsFromIssuanceOfLongTermDebt $147.09M USD Annual
Principal Payments on Long-term Debt RepaymentsOfLongTermDebt $23.72M USD Annual
Principal Payments on Long-term Debt RepaymentsOfLongTermDebt $156.11M USD Annual
Principal Payments on Long-term Debt RepaymentsOfLongTermDebt $72.83M USD Annual
Purchase of Outstanding Shares for Treasury PaymentsForRepurchaseOfCommonStock $50.78M USD Annual
Purchase of Outstanding Shares for Treasury PaymentsForRepurchaseOfCommonStock $32.38M USD Annual
Purchase of Outstanding Shares for Treasury PaymentsForRepurchaseOfCommonStock - USD Annual
Debt Acquisition Costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt Acquisition Costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt Acquisition Costs PaymentsOfDebtIssuanceCosts $516.00K USD Annual
Stock Options Activity ProceedsOfStockOptionsExercisedNetOfTaxesRemitted $-545.00K USD Annual
Stock Options Activity ProceedsOfStockOptionsExercisedNetOfTaxesRemitted $441.00K USD Annual
Stock Options Activity ProceedsOfStockOptionsExercisedNetOfTaxesRemitted $2.20M USD Annual
Finance Lease Principal Payments FinanceLeasePrincipalPayments $1.75M USD Annual
Cash Flows From Financing Activities NetCashProvidedByUsedInFinancingActivities $-92.18M USD Annual
Cash Flows From Financing Activities NetCashProvidedByUsedInFinancingActivities $91.42M USD Annual
Cash Flows From Financing Activities NetCashProvidedByUsedInFinancingActivities $-36.13M USD Annual
Effect of Exchange Rates on Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-372.00K USD Annual
Effect of Exchange Rates on Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $366.00K USD Annual
Effect of Exchange Rates on Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $147.00K USD Annual
Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $15.28M USD Annual
Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.29M USD Annual
Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $13.00K USD Annual
Cash and Cash Equivalents at Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.91M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.91M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.62M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.90M USD Point-in-time
Cash and Cash Equivalents at End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.91M USD Point-in-time
Cash and Cash Equivalents at End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.91M USD Point-in-time
Cash and Cash Equivalents at End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.62M USD Point-in-time
Cash and Cash Equivalents at End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.90M USD Point-in-time
Interest Paid InterestPaidNet $5.71M USD Annual
Interest Paid InterestPaidNet $4.78M USD Annual
Interest Paid InterestPaidNet $9.71M USD Annual
Income Taxes Paid, Net of Refunds IncomeTaxesPaidNet $10.78M USD Annual
Income Taxes Paid, Net of Refunds IncomeTaxesPaidNet $12.22M USD Annual
Income Taxes Paid, Net of Refunds IncomeTaxesPaidNet $27.34M USD Annual
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Beginning of Year StockholdersEquity $388.86M USD Point-in-time
Beginning of Year StockholdersEquity $329.93M USD Point-in-time
Beginning of Year StockholdersEquity $386.62M USD Point-in-time
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.13M USD Annual
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $114.00K USD Annual
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.69M USD Annual
Net Income NetIncomeLoss $14.03M USD 1 Quarter
Net Income NetIncomeLoss $1.21M USD 1 Quarter
Net Income NetIncomeLoss $17.00M USD 1 Quarter
Net Income NetIncomeLoss $19.68M USD Annual
Net Income NetIncomeLoss $3.29M USD 1 Quarter
Net Income NetIncomeLoss $78.15M USD 1 Quarter
Net Income NetIncomeLoss $46.80M USD Annual
Net Income NetIncomeLoss $6.73M USD 1 Quarter
Net Income NetIncomeLoss $-34.06M USD 1 Quarter
Net Income NetIncomeLoss $12.48M USD 1 Quarter
Net Income NetIncomeLoss $52.02M USD Annual
End of Year StockholdersEquity $388.86M USD Point-in-time
End of Year StockholdersEquity $329.93M USD Point-in-time
End of Year StockholdersEquity $386.62M USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $14.03M USD 1 Quarter
Net Income NetIncomeLoss $1.21M USD 1 Quarter
Net Income NetIncomeLoss $17.00M USD 1 Quarter
Net Income NetIncomeLoss $19.68M USD Annual
Net Income NetIncomeLoss $3.29M USD 1 Quarter
Net Income NetIncomeLoss $78.15M USD 1 Quarter
Net Income NetIncomeLoss $46.80M USD Annual
Net Income NetIncomeLoss $6.73M USD 1 Quarter
Net Income NetIncomeLoss $-34.06M USD 1 Quarter
Net Income NetIncomeLoss $12.48M USD 1 Quarter
Net Income NetIncomeLoss $52.02M USD Annual
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.13M USD Annual
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $114.00K USD Annual
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.69M USD Annual
Retirement Liability Adjustment Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.09M USD Annual
Retirement Liability Adjustment Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.41M USD Annual
Retirement Liability Adjustment Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.99M USD Annual
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.40M USD Annual
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.14M USD Annual
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.30M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $49.72M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $21.82M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $48.20M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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