10-K Filing

STANDEX INTERNATIONAL CORP/DE/ CIK: 310354 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0000310354-15-000025`
Period End Date	20150630
Filing Date	20150827
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	sxi-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 102 Cash Flow Statement 131 Stockholders Equity 49 Comprehensive Income 44

Balance Sheet 75 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	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.13M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.75M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$110.48M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.64M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$107.67M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	12.65M	shares	Point-in-time
Treasury shares, shares	`TreasuryStockShares`	15.33M	shares	Point-in-time
Treasury shares, shares	`TreasuryStockShares`	15.34M	shares	Point-in-time
Inventories	`InventoryNet`	$97.06M	USD	Point-in-time
Inventories	`InventoryNet`	$108.31M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.03M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.07M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$747.00K	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$922.00K	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$12.67M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$12.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$335.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$299.94M	USD	Point-in-time
Property, plant, equipment, net	`PropertyPlantAndEquipmentNet`	$108.54M	USD	Point-in-time
Property, plant, equipment, net	`PropertyPlantAndEquipmentNet`	$96.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$31.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.05M	USD	Point-in-time
Goodwill	`Goodwill`	$111.91M	USD	Point-in-time
Goodwill	`Goodwill`	$125.97M	USD	Point-in-time
Goodwill	`Goodwill`	$154.73M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$917.00K	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$878.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$23.19M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$22.71M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$324.94M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$278.22M	USD	Point-in-time
Total assets	`Assets`	$660.34M	USD	Point-in-time
Total assets	`Assets`	$578.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$85.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$80.76M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$47.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$51.04M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$10.29M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$141.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$138.79M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$45.06M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$103.03M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$7.37M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$10.85M	USD	Point-in-time
Pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$53.42M	USD	Point-in-time
Pension obligations	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$31.82M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.54M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.16M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$172.98M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$96.26M	USD	Point-in-time
Commitments and Contingencies (Notes 11 and 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Notes 11 and 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 12,651,488 and 12,639,615 shares outstanding in 2015 and 2014	`CommonStockValue`	$41.98M	USD	Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 12,651,488 and 12,639,615 shares outstanding in 2015 and 2014	`CommonStockValue`	$41.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$47.25M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$43.39M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$584.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$632.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-55.82M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.02M	USD	Point-in-time
Treasury shares (15,332,790 shares in 2015 and 15,344,663 shares in 2014)	`TreasuryStockValue`	$280.51M	USD	Point-in-time
Treasury shares (15,332,790 shares in 2015 and 15,344,663 shares in 2014)	`TreasuryStockValue`	$272.83M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$340.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$348.57M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$578.16M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$660.34M	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$202.03M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$716.18M	USD	Annual
Net sales	`SalesRevenueNet`	$673.39M	USD	Annual
Net sales	`SalesRevenueNet`	$178.14M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$166.54M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$181.00M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$772.14M	USD	Annual
Net sales	`SalesRevenueNet`	$199.78M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$174.16M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$189.34M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$197.34M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$455.20M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$524.66M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$477.91M	USD	Annual
Gross profit	`GrossProfit`	$65.32M	USD	1 Quarter
Gross profit	`GrossProfit`	$238.27M	USD	Annual
Gross profit	`GrossProfit`	$64.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$60.41M	USD	1 Quarter
Gross profit	`GrossProfit`	$55.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$57.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$66.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$218.19M	USD	Annual
Gross profit	`GrossProfit`	$57.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$247.49M	USD	Annual
Gross profit	`GrossProfit`	$58.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$165.84M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$165.79M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$153.63M	USD	Annual
Restructuring costs	`RestructuringCosts`	$3.44M	USD	Annual
Restructuring costs	`RestructuringCosts`	$10.08M	USD	Annual
Restructuring costs	`RestructuringCosts`	$2.67M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$3.46M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$438.00K	USD	Annual
Income from operations	`OperatingIncomeLoss`	$61.90M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$65.87M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$78.64M	USD	Annual
Interest expense	`InterestExpense`	$3.16M	USD	Annual
Interest expense	`InterestExpense`	$2.47M	USD	Annual
Interest expense	`InterestExpense`	$2.25M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-128.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$634.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$4.18M	USD	Annual
Total	`OperatingExpenses`	$2.53M	USD	Annual
Total	`OperatingExpenses`	$2.60M	USD	Annual
Total	`OperatingExpenses`	$-1.94M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$67.80M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$76.12M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$59.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.05M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.24M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.87M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$55.24M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$49.75M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$44.05M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-500.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$794.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.88M	USD	Annual
Net income	`NetIncomeLoss`	$54.74M	USD	Annual
Net income	`NetIncomeLoss`	$14.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.52M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.85M	USD	Annual
Net income	`NetIncomeLoss`	$10.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$42.87M	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.51	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.94	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.37	USD	Annual
Income (loss) from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.55	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`	$0.06	USD	Annual
Total (in Dollars per share)	`EarningsPerShareBasic`	$1.08	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$4.33	USD	Annual
Total (in Dollars per share)	`EarningsPerShareBasic`	$3.57	USD	Annual
Total (in Dollars per share)	`EarningsPerShareBasic`	$3.39	USD	Annual
Total (in Dollars per share)	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.31	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.89	USD	Annual
Income (loss) from continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.45	USD	Annual
Income (loss) from discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	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`	$-0.54	USD	Annual
Total (in Dollars per share)	`EarningsPerShareDiluted`	$1.07	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$3.35	USD	Annual
Total (in Dollars per share)	`EarningsPerShareDiluted`	$4.27	USD	Annual
Total (in Dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$3.51	USD	Annual
Total (in Dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$1.16	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Total (in Dollars per share)	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$54.74M	USD	Annual
Net income	`NetIncomeLoss`	$14.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.52M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.85M	USD	Annual
Net income	`NetIncomeLoss`	$10.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$42.87M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-500.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$794.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.88M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$55.24M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$49.75M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$44.05M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.59M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.68M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.23M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$3.76M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$6.63M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$3.34M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.42M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-249.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.34M	USD	Annual
Non-cash portion of restructuring charge	`OtherRestructuringCosts`	$-31.00K	USD	Annual
Non-cash portion of restructuring charge	`OtherRestructuringCosts`	$5.98M	USD	Annual
Non-cash portion of restructuring charge	`OtherRestructuringCosts`	$-171.00K	USD	Annual
Excess tax benefit from share-based payment activity	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.99M	USD	Annual
Excess tax benefit from share-based payment activity	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.09M	USD	Annual
Excess tax benefit from share-based payment activity	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.65M	USD	Annual
Disposal of real estate and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-925.00K	USD	Annual
Disposal of real estate and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Life insurance benefit	`LifeInsuranceCorporateOrBankOwnedChangeInValue`	$3.35M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$6.61M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$5.56M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-4.33M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$6.07M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-656.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$10.04M	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-1.48M	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-4.58M	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-1.53M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.89M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.39M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.62M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.17M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.66M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.41M	USD	Annual
Accrued payroll, employee benefits and other liabilities	`IncreaseDecreaseInOperatingCapital`	$-6.19M	USD	Annual
Accrued payroll, employee benefits and other liabilities	`IncreaseDecreaseInOperatingCapital`	$-2.37M	USD	Annual
Accrued payroll, employee benefits and other liabilities	`IncreaseDecreaseInOperatingCapital`	$4.33M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.70M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.67M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.48M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$64.20M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$71.99M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$66.17M	USD	Annual
Net cash used for operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.69M	USD	Annual
Net cash used for operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.02M	USD	Annual
Net cash used for operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.13M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.18M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.04M	USD	Annual
Expenditures for capital assets	`PaymentsForProceedsFromProductiveAssets`	$22.56M	USD	Annual
Expenditures for capital assets	`PaymentsForProceedsFromProductiveAssets`	$18.83M	USD	Annual
Expenditures for capital assets	`PaymentsForProceedsFromProductiveAssets`	$14.10M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.15M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.07M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$39.61M	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$444.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$408.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$435.00K	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	$3.65M	USD	Annual
Proceeds withdrawn from life insurance policies	`ProceedsFromLifeInsurancePolicies`	$1.48M	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$66.00K	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.00K	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$118.00K	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.54M	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.96M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-78.52M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-35.62M	USD	Annual
Net cash provided by (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-52.64M	USD	Annual
Net cash provided by (used for) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.45M	USD	Annual
Net cash provided by (used for) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used for) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-43.00K	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.52M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.69M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.16M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$274.70M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$71.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$121.00M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$76.00M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$216.70M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$121.78M	USD	Annual
Stock issued under employee stock option and purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$696.00K	USD	Annual
Stock issued under employee stock option and purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.10M	USD	Annual
Stock issued under employee stock option and purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$279.00K	USD	Annual
Excess tax benefit associated with stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.09M	USD	Annual
Excess tax benefit associated with stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.99M	USD	Annual
Excess tax benefit associated with stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.65M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$4.79M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$5.82M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.89M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$10.36M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$8.51M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$7.79M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.92M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.84M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.61M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-263.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$895.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.26M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.69M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.87M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.20M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$96.13M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$74.26M	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`	$54.75M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$96.13M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$74.26M	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`	$54.75M	USD	Point-in-time
Interest	`InterestPaid`	$2.19M	USD	Annual
Interest	`InterestPaid`	$2.55M	USD	Annual
Interest	`InterestPaid`	$1.83M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$12.89M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$14.05M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$14.02M	USD	Annual

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Pension and OPEB adjustments, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$8.40M	USD	Annual
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$340.73M	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$348.57M	USD	Point-in-time
Pension and OPEB adjustments, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.30M	USD	Annual
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$242.91M	USD	Point-in-time
Pension and OPEB adjustments, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-8.00M	USD	Annual
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.99M	USD	Point-in-time
Change in fair value of derivatives, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-300.00K	USD	Annual
Change in fair value of derivatives, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-300.00K	USD	Annual
Change in fair value of derivatives, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-200.00K	USD	Annual
Stock issued for employee stock option and purchase plans, including related income tax benefit and other, value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.78M	USD	Annual
Stock issued for employee stock option and purchase plans, including related income tax benefit and other, value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.53M	USD	Annual
Dividends paid, per share (in Dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	Annual
Stock issued for employee stock option and purchase plans, including related income tax benefit and other, value	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.45M	USD	Annual
Dividends paid, per share (in Dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.31	USD	Annual
Dividends paid, per share (in Dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.34M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.76M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$6.63M	USD	Annual
Treasury stock acquired, value	`TreasuryStockValueAcquiredCostMethod`	$-8.51M	USD	Annual
Treasury stock acquired, value	`TreasuryStockValueAcquiredCostMethod`	$-7.79M	USD	Annual
Treasury stock acquired, value	`TreasuryStockValueAcquiredCostMethod`	$-10.36M	USD	Annual
Net Income	`NetIncomeLoss`	$54.74M	USD	Annual
Net Income	`NetIncomeLoss`	$14.55M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$12.63M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$16.38M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$10.52M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$9.08M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$11.18M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$13.22M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$44.85M	USD	Annual
Net Income	`NetIncomeLoss`	$10.05M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$42.87M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.03M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.05M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.13M	USD	Annual
Pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$13.34M	USD	Annual
Pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.28M	USD	Annual
Pension and OPEB adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.89M	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`	$517.00K	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$215.00K	USD	Annual
Dividends paid	`PaymentsOfDividends`	$-4.88M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$-3.98M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$-5.89M	USD	Annual
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$340.73M	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$348.57M	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$242.91M	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.99M	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$54.74M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$14.55M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$12.63M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.38M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$10.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.18M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$44.85M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$10.05M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$42.87M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$604.00K	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$27.34M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-12.64M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.86M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.69M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-8.70M	USD	Annual
Change in unrealized gains and (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-194.00K	USD	Annual
Change in unrealized gains and (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-687.00K	USD	Annual
Change in unrealized gains and (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-195.00K	USD	Annual
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.03M	USD	Annual
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.05M	USD	Annual
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.13M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-45.44M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$18.17M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$11.14M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$362.00K	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$10.04M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-4.84M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$3.17M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$1.72M	USD	Annual
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$1.67M	USD	Annual
Change in unrealized gains and (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-75.00K	USD	Annual
Change in unrealized gains and (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-262.00K	USD	Annual
Change in unrealized gains and (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-74.00K	USD	Annual
Income tax (provision) benefit to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$8.24M	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`	$-1.68M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.85M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.46M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-37.20M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$54.69M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$17.55M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.33M	USD	Annual

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