10-K/A Filing

STANDEX INTERNATIONAL CORP/DE/ CIK: 310354 FY 2013

Filing Information

Form Type	10-K/A
Accession Number	`0000310354-14-000010`
Period End Date	20130630
Filing Date	20140203
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	sxi-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 102 Cash Flow Statement 131 Stockholders Equity 49 Comprehensive Income 50

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.50	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.50	USD	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.75M	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.41M	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	12.52M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$102.27M	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	12.55M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$99.43M	USD	Point-in-time
Treasury stock, shares (in Shares)	`TreasuryStockShares`	15.46M	shares	Point-in-time
Treasury stock, shares (in Shares)	`TreasuryStockShares`	15.43M	shares	Point-in-time
Inventories	`InventoryNet`	$73.08M	USD	Point-in-time
Inventories	`InventoryNet`	$84.96M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.78M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$3.57M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$12.24M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$12.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$258.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$249.27M	USD	Point-in-time
Property, plant, equipment, net	`PropertyPlantAndEquipmentNet`	$95.02M	USD	Point-in-time
Property, plant, equipment, net	`PropertyPlantAndEquipmentNet`	$82.56M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$19.82M	USD	Point-in-time
Goodwill	`Goodwill`	$111.91M	USD	Point-in-time
Goodwill	`Goodwill`	$100.63M	USD	Point-in-time
Goodwill	`Goodwill`	$102.44M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$6.62M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$19.51M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$20.91M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$252.27M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$230.54M	USD	Point-in-time
Total assets	`Assets`	$479.81M	USD	Point-in-time
Total assets	`Assets`	$510.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$69.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$51.12M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$46.98M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.64M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$118.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$116.78M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$50.07M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$50.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.64M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$7.84M	USD	Point-in-time
Pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$33.54M	USD	Point-in-time
Pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$53.55M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$11.93M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.66M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$120.12M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$101.11M	USD	Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 12,549,806 and 12,523,866 shares outstanding in 2013 and 2012	`CommonStockValue`	$41.98M	USD	Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 12,549,806 and 12,523,866 shares outstanding in 2013 and 2012	`CommonStockValue`	$41.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$34.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$37.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$546.03M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$505.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.28M	USD	Point-in-time
Treasury shares (15,434,472 shares in 2013 and 15,460,412 shares in 2012)	`TreasuryStockValue`	$268.94M	USD	Point-in-time
Treasury shares (15,434,472 shares in 2013 and 15,460,412 shares in 2012)	`TreasuryStockValue`	$264.04M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$242.91M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$290.99M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$479.81M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$510.57M	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$168.63M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$169.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$159.31M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$154.87M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$183.28M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$701.26M	USD	Annual
Net sales	`SalesRevenueNet`	$581.37M	USD	Annual
Net sales	`SalesRevenueNet`	$634.64M	USD	Annual
Net sales	`SalesRevenueNet`	$183.39M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$165.97M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$150.67M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$475.16M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$389.83M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$426.16M	USD	Annual
Gross profit	`GrossProfit`	$208.48M	USD	Annual
Gross profit	`GrossProfit`	$59.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$48.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$226.10M	USD	Annual
Gross profit	`GrossProfit`	$52.55M	USD	1 Quarter
Gross profit	`GrossProfit`	$191.54M	USD	Annual
Gross profit	`GrossProfit`	$56.29M	USD	1 Quarter
Gross profit	`GrossProfit`	$50.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$57.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$58.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$52.75M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$147.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$137.81M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$159.60M	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfRealEstate`	$3.37M	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfRealEstate`	$4.78M	USD	Annual
Restructuring costs	`RestructuringCharges`	$1.84M	USD	Annual
Restructuring costs	`RestructuringCharges`	$1.69M	USD	Annual
Restructuring costs	`RestructuringCharges`	$2.67M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$55.26M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$63.83M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$64.58M	USD	Annual
Interest expense	`InterestExpense`	$2.28M	USD	Annual
Interest expense	`InterestExpense`	$2.11M	USD	Annual
Interest expense	`InterestExpense`	$2.47M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-128.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-201.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$519.00K	USD	Annual
Total	`InterestExpenseAndOtherNonoperatingIncomeExpenseTotal`	$2.60M	USD	Annual
Total	`InterestExpenseAndOtherNonoperatingIncomeExpenseTotal`	$1.76M	USD	Annual
Total	`InterestExpenseAndOtherNonoperatingIncomeExpenseTotal`	$2.31M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$61.23M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$62.82M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$52.95M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.91M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.91M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.92M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$45.32M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$46.91M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$38.03M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-474.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-16.00M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.66M	USD	Annual
Net income	`NetIncomeLoss`	$44.85M	USD	Annual
Net income	`NetIncomeLoss`	$-4.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$35.37M	USD	Annual
Net income	`NetIncomeLoss`	$12.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.91M	USD	Annual
Net income	`NetIncomeLoss`	$9.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.83M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.94M	USD	1 Quarter
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.61	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.05	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.75	USD	Annual
Income (loss) from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Income (loss) from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.22	USD	Annual
Income (loss) from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.28	USD	Annual
Total (in Dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$0.96	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$3.57	USD	Annual
Total (in Dollars per share)	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$2.83	USD	Annual
Total (in Dollars per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$2.47	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.55	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.67	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.98	USD	Annual
Income (loss) from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Income (loss) from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.25	USD	Annual
Income (loss) from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.21	USD	Annual
Total (in Dollars per share)	`EarningsPerShareDiluted`	$2.42	USD	Annual
Total (in Dollars per share)	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$2.77	USD	Annual
Total (in Dollars per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$3.51	USD	Annual
Total (in Dollars per share)	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$44.85M	USD	Annual
Net income	`NetIncomeLoss`	$-4.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$35.37M	USD	Annual
Net income	`NetIncomeLoss`	$12.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.91M	USD	Annual
Net income	`NetIncomeLoss`	$9.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.83M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.94M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-474.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-16.00M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.66M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$45.32M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$46.91M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$38.03M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.49M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.55M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.27M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$3.81M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$3.77M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$3.34M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.40M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-673.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.38M	USD	Annual
Non-cash portion of restructuring charge	`RestructuringCosts`	$485.00K	USD	Annual
Non-cash portion of restructuring charge	`RestructuringCosts`	$-31.00K	USD	Annual
Non-cash portion of restructuring charge	`RestructuringCosts`	$81.00K	USD	Annual
(Gain)/loss on sale of real estate	`GainLossOnSaleOfRealEstate`	$3.37M	USD	Annual
(Gain)/loss on sale of real estate	`GainLossOnSaleOfRealEstate`	$4.78M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$5.88M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$2.54M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-3.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$11.85M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-876.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$215.00K	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-506.00K	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-7.27M	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-4.58M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.29M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.74M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.83M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-651.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.66M	USD	Annual
Accrued payroll, employee benefits and other liabilities	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$2.23M	USD	Annual
Accrued payroll, employee benefits and other liabilities	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$6.02M	USD	Annual
Accrued payroll, employee benefits and other liabilities	`IncreaseDecreaseInOtherEmployeeRelatedLiabilities`	$4.38M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.11M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$696.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.78M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$63.45M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$47.44M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$60.83M	USD	Annual
Net cash used for operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-3.77M	USD	Annual
Net cash used for operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-3.27M	USD	Annual
Net cash used for operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$56.34M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.18M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.67M	USD	Annual
Expenditures for capital assets	`PaymentsForProceedsFromProductiveAssets`	$9.94M	USD	Annual
Expenditures for capital assets	`PaymentsForProceedsFromProductiveAssets`	$5.92M	USD	Annual
Expenditures for capital assets	`PaymentsForProceedsFromProductiveAssets`	$14.15M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$26.60M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$39.61M	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$514.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$435.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$476.00K	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	$415.00K	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	$152.00K	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	$1.48M	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.21M	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.75M	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.00K	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$2.37M	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$1.24M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-28.12M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-52.69M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-7.42M	USD	Annual
Net cash provided by (used for) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$16.00M	USD	Annual
Net cash provided by (used for) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-132.00K	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.25M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.69M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.58M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$73.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$210.50M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$121.00M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$116.50M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$121.78M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$210.30M	USD	Annual
Short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$1.80M	USD	Annual
Short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.80M	USD	Annual
Stock issued under employee stock option and purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$316.00K	USD	Annual
Stock issued under employee stock option and purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$279.00K	USD	Annual
Stock issued under employee stock option and purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$342.00K	USD	Annual
Excess tax benefit associated with stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$247.00K	USD	Annual
Excess tax benefit associated with stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.99M	USD	Annual
Excess tax benefit associated with stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$649.00K	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.38M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$2.88M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.89M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$8.51M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$5.52M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$5.24M	USD	Annual
Net cash used for financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-10.92M	USD	Annual
Net cash used for financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-49.22M	USD	Annual
Net cash used for financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-9.54M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.22M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.54M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.92M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.37M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-263.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.91M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.22M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.69M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$40.34M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$33.63M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$54.75M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$51.06M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$14.41M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$33.63M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$54.75M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$51.06M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$14.41M	USD	Point-in-time
Interest	`InterestPaid`	$2.19M	USD	Annual
Interest	`InterestPaid`	$1.84M	USD	Annual
Interest	`InterestPaid`	$1.79M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$13.38M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$14.02M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.67M	USD	Annual

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$192.06M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$242.91M	USD	Point-in-time
Pension and OPEB adjustments, taxes (in Dollars)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-7.40M	USD	Annual
Pension and OPEB adjustments, taxes (in Dollars)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$11.10M	USD	Annual
Pension and OPEB adjustments, taxes (in Dollars)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-8.00M	USD	Annual
Change in fair value of derivatives, taxes (in Dollars)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-300.00K	USD	Annual
Change in fair value of derivatives, taxes (in Dollars)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$200.00K	USD	Annual
Change in fair value of derivatives, taxes (in Dollars)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$400.00K	USD	Annual
Dividends paid, per share (in Dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.23	USD	Annual
Stock issued for employee stock option and purchase plans, including related income tax benefit	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.72M	USD	Annual
Dividends paid, per share (in Dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.27	USD	Annual
Dividends paid, per share (in Dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.31	USD	Annual
Stock issued for employee stock option and purchase plans, including related income tax benefit	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.53M	USD	Annual
Stock issued for employee stock option and purchase plans, including related income tax benefit	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.04M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.86M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.81M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.34M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$-5.24M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$-5.52M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$-8.51M	USD	Annual
Net Income	`NetIncomeLoss`	$44.85M	USD	Annual
Net Income	`NetIncomeLoss`	$-4.12M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$11.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$9.12M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$35.37M	USD	Annual
Net Income	`NetIncomeLoss`	$12.50M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$30.91M	USD	Annual
Net Income	`NetIncomeLoss`	$9.56M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$10.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$11.83M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$13.94M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.07M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.85M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.03M	USD	Annual
Pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.80M	USD	Annual
Pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$13.34M	USD	Annual
Pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.62M	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$530.00K	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-725.00K	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-350.00K	USD	Annual
Dividends paid	`PaymentsOfDividends`	$-3.47M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$-3.98M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$-2.95M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$245.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$192.06M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$242.91M	USD	Point-in-time

Comprehensive Income 50 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$44.85M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-4.12M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.12M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$35.37M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$12.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$30.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$9.56M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.83M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.94M	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-12.64M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$38.28M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-14.97M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.19M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.60M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-8.70M	USD	Annual
Change in unrealized gains and losses	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-195.00K	USD	Annual
Change in unrealized gains and losses	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.29M	USD	Annual
Change in unrealized gains and losses	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.99M	USD	Annual
Amortization of unrealized gains and losses into interest expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-820.00K	USD	Annual
Amortization of unrealized gains and losses into interest expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-1.05M	USD	Annual
Amortization of unrealized gains and losses into interest expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-780.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.07M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.85M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.03M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$18.17M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-34.67M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$28.72M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$4.84M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$5.43M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-13.85M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-1.93M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-2.79M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-3.17M	USD	Annual
Change in unrealized gains and losses	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$75.00K	USD	Annual
Change in unrealized gains and losses	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$434.00K	USD	Annual
Change in unrealized gains and losses	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$752.00K	USD	Annual
Amortization of unrealized gains and losses into interest expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$400.00K	USD	Annual
Amortization of unrealized gains and losses into interest expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$310.00K	USD	Annual
Amortization of unrealized gains and losses into interest expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$269.00K	USD	Annual
Income tax provision benefit to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-7.20M	USD	Annual
Income tax provision benefit to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-8.33M	USD	Annual
Income tax provision benefit to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$11.50M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.85M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-23.17M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.53M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$54.69M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$56.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.74M	USD	Annual

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