10-K Filing

MYERS INDUSTRIES INC CIK: 69488 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000069488-15-000007`
Period End Date	20141231
Filing Date	20150331
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	mye-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 154 Cash Flow Statement 167 Stockholders Equity 60 Comprehensive Income 26

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Allowances for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.31M	USD	Point-in-time
Allowances for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$782.00K	USD	Point-in-time
Preferred Shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred Shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred Shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.68M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$6.54M	USD	Point-in-time
Preferred Shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Shares, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Shares, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable-less allowances of $782 and $1,313, respectively	`AccountsReceivableNetCurrent`	$90.66M	USD	Point-in-time
Accounts receivable-less allowances of $782 and $1,313, respectively	`AccountsReceivableNetCurrent`	$74.93M	USD	Point-in-time
Common Shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common Shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common Shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	33.57M	shares	Point-in-time
Common Shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	31.16M	shares	Point-in-time
Finished and in-process products	`InventoryFinishedGoodsAndWorkInProcessNetOfReserves`	$40.12M	USD	Point-in-time
Finished and in-process products	`InventoryFinishedGoodsAndWorkInProcessNetOfReserves`	$34.34M	USD	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$23.22M	USD	Point-in-time
Common shares, treasury (in shares)	`TreasuryStockShares`	4.20M	shares	Point-in-time
Raw materials and supplies	`InventoryRawMaterialsAndSuppliesNetOfReserves`	$18.79M	USD	Point-in-time
Common shares, treasury (in shares)	`TreasuryStockShares`	6.60M	shares	Point-in-time
Inventory net	`InventoryNet`	$63.34M	USD	Point-in-time
Inventory net	`InventoryNet`	$53.12M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.59M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.49M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$2.06M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$2.40M	USD	Point-in-time
Assets held for sale - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$92.76M	USD	Point-in-time
Assets held for sale - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$117.78M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$285.44M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$234.91M	USD	Point-in-time
Goodwill	`Goodwill`	$51.25M	USD	Point-in-time
Goodwill	`Goodwill`	$66.64M	USD	Point-in-time
Goodwill	`Goodwill`	$51.08M	USD	Point-in-time
Patents and other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$72.23M	USD	Point-in-time
Patents and other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.26M	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent`	-	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent`	$67.81M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$2.96M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$3.75M	USD	Point-in-time
Total other non current assets	`AssetsNoncurrent`	$142.63M	USD	Point-in-time
Total other non current assets	`AssetsNoncurrent`	$136.10M	USD	Point-in-time
Land	`Land`	$8.40M	USD	Point-in-time
Land	`Land`	$3.08M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndImprovementsGross`	$57.54M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndImprovementsGross`	$48.16M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$335.96M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$294.54M	USD	Point-in-time
Property, Plant and Equipment, at cost	`PropertyPlantAndEquipmentGross`	$345.78M	USD	Point-in-time
Property, Plant and Equipment, at cost	`PropertyPlantAndEquipmentGross`	$401.90M	USD	Point-in-time
Less allowances for depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$247.33M	USD	Point-in-time
Less allowances for depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$265.14M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$98.45M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$136.77M	USD	Point-in-time
Total Assets	`Assets`	$469.46M	USD	Point-in-time
Total Assets	`Assets`	$484.86M	USD	Point-in-time
Total Assets	`Assets`	$564.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$77.32M	USD	Point-in-time
Employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$17.41M	USD	Point-in-time
Employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$14.97M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$3.09M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$5.52M	USD	Point-in-time
Taxes, other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$1.94M	USD	Point-in-time
Taxes, other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$2.17M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$103.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.21M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesofAssetsHeldforsaleCurrent`	$40.04M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesofAssetsHeldforsaleCurrent`	$27.12M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$16.43M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$26.17M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$150.58M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$153.81M	USD	Point-in-time
Long-term debt	`LongtermDebtNetofDeferredFinancingCosts`	$236.43M	USD	Point-in-time
Long-term debt	`LongtermDebtNetofDeferredFinancingCosts`	$44.35M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesofAssetsHeldforsaleNoncurrent`	$7.83M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesofAssetsHeldforsaleNoncurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$13.74M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$14.69M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$14.28M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$16.51M	USD	Point-in-time
Serial Preferred Shares (authorized 1,000,000 shares; none issued and outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Serial Preferred Shares (authorized 1,000,000 shares; none issued and outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Common Shares, without par value (authorized 60,000,000 shares; outstanding 31,162,962 and 33,572,778; net of treasury shares of 6,604,175 and 4,203,179, respectively)	`CommonStockValue`	$20.31M	USD	Point-in-time
Common Shares, without par value (authorized 60,000,000 shares; outstanding 31,162,962 and 33,572,778; net of treasury shares of 6,604,175 and 4,203,179, respectively)	`CommonStockValue`	$18.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$266.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$218.39M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.69M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.43M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-53.51M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-78.99M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$230.02M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$146.57M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$206.14M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$235.51M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$564.83M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$469.46M	USD	Point-in-time

Income Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$150.49M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$144.72M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$545.57M	USD	Annual
Net sales	`SalesRevenueNet`	$141.44M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$584.73M	USD	Annual
Net sales	`SalesRevenueNet`	$623.65M	USD	Annual
Net sales	`SalesRevenueNet`	$162.11M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$144.94M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$153.62M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$158.27M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$152.78M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$415.18M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$381.67M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$462.37M	USD	Annual
Gross profit	`GrossProfit`	$163.90M	USD	Annual
Gross profit	`GrossProfit`	$36.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$45.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$42.53M	USD	1 Quarter
Gross profit	`GrossProfit`	$169.55M	USD	Annual
Gross profit	`GrossProfit`	$42.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$39.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$42.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$42.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$161.28M	USD	Annual
Gross profit	`GrossProfit`	$39.94M	USD	1 Quarter
Selling expenses	`SellingExpense`	$51.23M	USD	Annual
Selling expenses	`SellingExpense`	$60.26M	USD	Annual
Selling expenses	`SellingExpense`	$55.40M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$69.84M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$66.15M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$78.40M	USD	Annual
Operating Expenses	`OperatingExpenses`	$117.37M	USD	Annual
Operating Expenses	`OperatingExpenses`	$125.24M	USD	Annual
Operating Expenses	`OperatingExpenses`	$138.66M	USD	Annual
Operating income	`OperatingIncomeLoss`	$22.62M	USD	Annual
Operating income	`OperatingIncomeLoss`	$44.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$46.53M	USD	Annual
Income	`OtherNonoperatingIncome`	$164.00K	USD	Annual
Income	`OtherNonoperatingIncome`	$213.00K	USD	Annual
Income	`OtherNonoperatingIncome`	$127.00K	USD	Annual
Expense	`InterestAndDebtExpense`	$4.74M	USD	Annual
Expense	`InterestAndDebtExpense`	$4.49M	USD	Annual
Expense	`InterestAndDebtExpense`	$8.66M	USD	Annual
Interest expense-net	`InterestExpense`	$8.54M	USD	Annual
Interest expense-net	`InterestExpense`	$4.53M	USD	Annual
Interest expense-net	`InterestExpense`	$4.33M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$14.08M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$39.78M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$42.20M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$5.12M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$13.34M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$15.69M	USD	Annual
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$26.44M	USD	Annual
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$5.80M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$-3.62M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$6.86M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$6.33M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$1.49M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$6.38M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$4.76M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$8.96M	USD	Annual
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$26.51M	USD	Annual
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$7.41M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-578.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-440.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$875.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.46M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-371.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-17.64M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.08M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.06M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$907.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-13.86M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$26.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$680.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$29.96M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.49M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.75M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.68M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.88M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.22	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.78	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.22	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.78	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.27	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.14	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.20	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.77	USD	Annual
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.55	USD	Annual
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.03	USD	1 Quarter
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.10	USD	Annual
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.09	USD	1 Quarter
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.44	USD	1 Quarter
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.12	USD	1 Quarter
Basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.54	USD	Annual
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.10	USD	Annual
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.09	USD	1 Quarter
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.12	USD	1 Quarter
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.88	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	Annual

Cash Flow Statement 167 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$26.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$680.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$29.96M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.49M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.75M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.68M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.88M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-578.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-440.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$875.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.46M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-371.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-17.64M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.08M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.06M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$907.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-13.86M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.09M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$26.44M	USD	Annual
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$5.80M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$-3.62M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$6.86M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$6.33M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$1.49M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$6.38M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$4.76M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$8.96M	USD	Annual
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$26.51M	USD	Annual
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$7.41M	USD	1 Quarter
Depreciation	`Depreciation`	$24.17M	USD	Annual
Depreciation	`Depreciation`	$17.05M	USD	Annual
Depreciation	`Depreciation`	$20.39M	USD	Annual
Amortization	`AdjustmentForAmortization`	$7.00M	USD	Annual
Amortization	`AdjustmentForAmortization`	$3.14M	USD	Annual
Amortization	`AdjustmentForAmortization`	$2.43M	USD	Annual
Non-cash stock compensation	`ShareBasedCompensation`	$2.71M	USD	Annual
Non-cash stock compensation	`ShareBasedCompensation`	$2.56M	USD	Annual
Non-cash stock compensation	`ShareBasedCompensation`	$3.12M	USD	Annual
Provision for (recovery of) loss on accounts receivable	`ProvisionForDoubtfulAccounts`	$-836.00K	USD	Annual
Provision for (recovery of) loss on accounts receivable	`ProvisionForDoubtfulAccounts`	$457.00K	USD	Annual
Provision for (recovery of) loss on accounts receivable	`ProvisionForDoubtfulAccounts`	$406.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesExpenseBenefit`	$-2.73M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesExpenseBenefit`	$603.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesExpenseBenefit`	$-2.67M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.94M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$341.00K	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-978.00K	USD	Annual
Loss (gain) from asset disposition	`GainLossOnSaleOfPropertyPlantEquipment`	$-598.00K	USD	Annual
Loss (gain) from asset disposition	`GainLossOnSaleOfPropertyPlantEquipment`	$44.00K	USD	Annual
Loss (gain) from asset disposition	`GainLossOnSaleOfPropertyPlantEquipment`	$1.14M	USD	Annual
Tax benefit from options	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$679.00K	USD	Annual
Tax benefit from options	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$390.00K	USD	Annual
Tax benefit from options	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Cancellations and terminations of share grants	`CancellationsandTerminationofShareGrantsOperatingActivities`	-	USD	Annual
Cancellations and terminations of share grants	`CancellationsandTerminationofShareGrantsOperatingActivities`	-	USD	Annual
Cancellations and terminations of share grants	`CancellationsandTerminationofShareGrantsOperatingActivities`	$253.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-200.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$113.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-202.00K	USD	Annual
Payments on performance based compensation	`PaymentsOnPerformanceBasedCompensation`	$333.00K	USD	Annual
Payments on performance based compensation	`PaymentsOnPerformanceBasedCompensation`	$1.29M	USD	Annual
Payments on performance based compensation	`PaymentsOnPerformanceBasedCompensation`	$1.72M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.82M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.71M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.96M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$6.37M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.01M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.38M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$798.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$840.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$966.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.77M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.12M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.76M	USD	Annual
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$51.76M	USD	Annual
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$74.93M	USD	Annual
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$43.85M	USD	Annual
Net cash provided by (used for) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-13.06M	USD	Annual
Net cash provided by (used for) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$21.14M	USD	Annual
Net cash provided by (used for) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$16.91M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.75M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.07M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.71M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.17M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.86M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.54M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$600.00K	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$156.62M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$566.00K	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.09M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$273.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$50.00K	USD	Annual
Net cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-180.22M	USD	Annual
Net cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-35.37M	USD	Annual
Net cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-21.58M	USD	Annual
Net cash provided by (used for) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-7.12M	USD	Annual
Net cash provided by (used for) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-8.36M	USD	Annual
Net cash provided by (used for) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$11.63M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.48M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-168.60M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.94M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfDebt`	$89.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfDebt`	$11.00M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$32.68M	USD	Annual
Net borrowing (repayments) on credit facility	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$106.49M	USD	Annual
Net borrowing (repayments) on credit facility	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-5.58M	USD	Annual
Net borrowing (repayments) on credit facility	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-24.49M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$13.01M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$15.71M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$9.10M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.93M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.80M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.12M	USD	Annual
Tax benefit from options	`EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions`	$-390.00K	USD	Annual
Tax benefit from options	`EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions`	$-679.00K	USD	Annual
Tax benefit from options	`EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions`	-	USD	Annual
Cancellations and terminations of share grants	`CancellationsandTerminationofShareGrantsFInancingActivities`	$253.00K	USD	Annual
Cancellations and terminations of share grants	`CancellationsandTerminationofShareGrantsFInancingActivities`	-	USD	Annual
Cancellations and terminations of share grants	`CancellationsandTerminationofShareGrantsFInancingActivities`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$54.90M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.10M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.20M	USD	Annual
Shares withheld for employee taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$684.00K	USD	Annual
Shares withheld for employee taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.08M	USD	Annual
Shares withheld for employee taxes on equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$547.00K	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$608.00K	USD	Annual
Net cash provided by (used for) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-19.92M	USD	Annual
Net cash provided by (used for) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$126.86M	USD	Annual
Net cash provided by (used for) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-58.47M	USD	Annual
Net cash provided by (used for) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used for) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-2.32M	USD	Annual
Net cash provided by (used for) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-3.98M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$126.86M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-60.79M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.90M	USD	Annual
Foreign Exchange Rate Effect on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.78M	USD	Annual
Foreign Exchange Rate Effect on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.18M	USD	Annual
Foreign Exchange Rate Effect on Cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.75M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.59M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.86M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.85M	USD	Annual
Cash at January 1	`Cash`	$6.54M	USD	Point-in-time
Cash at January 1	`Cash`	$6.80M	USD	Point-in-time
Cash at January 1	`Cash`	$4.68M	USD	Point-in-time
Cash at January 1	`Cash`	$3.95M	USD	Point-in-time
Cash at December 31	`Cash`	$6.54M	USD	Point-in-time
Cash at December 31	`Cash`	$6.80M	USD	Point-in-time
Cash at December 31	`Cash`	$4.68M	USD	Point-in-time
Cash at December 31	`Cash`	$3.95M	USD	Point-in-time
Interest	`InterestPaid`	$4.01M	USD	Annual
Interest	`InterestPaid`	$4.20M	USD	Annual
Interest	`InterestPaid`	$4.97M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$12.32M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$21.20M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$11.36M	USD	Annual

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Tax on pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$605.00K	USD	Annual
Tax on pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-448.00K	USD	Annual
Tax on pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$80.00K	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	Annual
Balance	`StockholdersEquity`	$230.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$146.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$206.14M	USD	Point-in-time
Balance	`StockholdersEquity`	$235.51M	USD	Point-in-time
Net income	`NetIncomeLoss`	$26.00M	USD	Annual
Net income	`NetIncomeLoss`	$680.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-12.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.96M	USD	Annual
Net income	`NetIncomeLoss`	$6.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-8.68M	USD	Annual
Net income	`NetIncomeLoss`	$3.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Sales under option plans, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	228,064.00	shares	Annual
Sales under option plans, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	288,794.00	shares	Annual
Sales under option plans, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	503,321.00	shares	Annual
Sales under option plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.79M	USD	Annual
Sales under option plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.69M	USD	Annual
Sales under option plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.02M	USD	Annual
Dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$113.00K	USD	Annual
Dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$134.00K	USD	Annual
Dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$107.00K	USD	Annual
Restricted stock award	`RestrictedStockAwardValueVestedDuringPeriod`	-	USD	Annual
Restricted stock award	`RestrictedStockAwardValueVestedDuringPeriod`	-	USD	Annual
Restricted stock award	`RestrictedStockAwardValueVestedDuringPeriod`	-	USD	Annual
Restricted stock and stock option grants, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.83M	USD	Annual
Restricted stock and stock option grants, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.71M	USD	Annual
Restricted stock and stock option grants, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.24M	USD	Annual
Tax benefit from options	`AdjustmentsToAdditionalPaidInCapitalCancellationsAndTerminationsOfShareGrants`	$-389.00K	USD	Annual
Tax benefit from options	`AdjustmentsToAdditionalPaidInCapitalCancellationsAndTerminationsOfShareGrants`	$-253.00K	USD	Annual
Tax benefit from options	`AdjustmentsToAdditionalPaidInCapitalCancellationsAndTerminationsOfShareGrants`	$-679.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.32M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.79M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.29M	USD	Annual
Purchases for treasury	`TreasuryStockValueAcquiredCostMethod`	$8.10M	USD	Annual
Purchases for treasury	`TreasuryStockValueAcquiredCostMethod`	$54.90M	USD	Annual
Purchases for treasury	`TreasuryStockValueAcquiredCostMethod`	$4.20M	USD	Annual
Stock contribution	`StockIssuedDuringPeriodValueOther`	$202.00K	USD	Annual
Stock contribution	`StockIssuedDuringPeriodValueOther`	$50.00K	USD	Annual
Stock contribution	`StockIssuedDuringPeriodValueOther`	$200.00K	USD	Annual
Shares withheld for employee taxes on equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$684.00K	USD	Annual
Shares withheld for employee taxes on equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.08M	USD	Annual
Declared dividends	`DividendsCommonStockCash`	$16.80M	USD	Annual
Declared dividends	`DividendsCommonStockCash`	$12.15M	USD	Annual
Declared dividends	`DividendsCommonStockCash`	$10.85M	USD	Annual
Pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$797.00K	USD	Annual
Pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.08M	USD	Annual
Pension liability, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-558.00K	USD	Annual
Balance	`StockholdersEquity`	$230.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$146.57M	USD	Point-in-time
Balance	`StockholdersEquity`	$206.14M	USD	Point-in-time
Balance	`StockholdersEquity`	$235.51M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$26.00M	USD	Annual
Net income	`NetIncomeLoss`	$680.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-12.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.96M	USD	Annual
Net income	`NetIncomeLoss`	$6.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$5.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-8.68M	USD	Annual
Tax on pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$605.00K	USD	Annual
Net income	`NetIncomeLoss`	$3.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Tax on pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-448.00K	USD	Annual
Tax on pension liability	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$80.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.32M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.79M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.29M	USD	Annual
Pension liability, net of tax (benefit) expense of ($448) in 2014, $605 in 2013 and $80 in 2012	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$797.00K	USD	Annual
Pension liability, net of tax (benefit) expense of ($448) in 2014, $605 in 2013 and $80 in 2012	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.08M	USD	Annual
Pension liability, net of tax (benefit) expense of ($448) in 2014, $605 in 2013 and $80 in 2012	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-558.00K	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.12M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.35M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.22M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-22.80M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$33.31M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$17.79M	USD	Annual

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