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10-K Filing

KEY TECHNOLOGY INC CIK: 906193 FY 2012
Filing Information
Form Type 10-K
Accession Number 0000906193-12-000042
Period End Date 20120930
Filing Date 20121210
Fiscal Year 2012
Fiscal Period FY
XBRL Instance ktec-20120930.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.75M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 45.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 45.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.10M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $190 and $251, respectively AccountsReceivableNetCurrent $11.43M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $190 and $251, respectively AccountsReceivableNetCurrent $8.78M USD Point-in-time
Inventories InventoryNet $23.17M USD Point-in-time
Inventories InventoryNet $24.27M USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 5.34M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 5.31M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $2.71M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $2.85M USD Point-in-time
Income tax receivable IncomeTaxReceivable $327.00K USD Point-in-time
Income tax receivable IncomeTaxReceivable $1.21M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 5.34M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 5.31M shares Point-in-time
Prepaid expenses and other assets PrepaidExpenseCurrent $2.67M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseCurrent $3.63M USD Point-in-time
Total current assets AssetsCurrent $69.35M USD Point-in-time
Total current assets AssetsCurrent $64.19M USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $190.00K USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, Net PropertyPlantAndEquipmentNet $19.43M USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $251.00K USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, Net PropertyPlantAndEquipmentNet $18.37M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxAssetsNetNoncurrent - USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxAssetsNetNoncurrent $1.79M USD Point-in-time
INTANGIBLES, Net IntangibleAssetsNetExcludingGoodwill $51.00K USD Point-in-time
INTANGIBLES, Net IntangibleAssetsNetExcludingGoodwill $36.00K USD Point-in-time
INVESTMENT IN PRODITEC CostMethodInvestments $1.18M USD Point-in-time
INVESTMENT IN PRODITEC CostMethodInvestments $1.15M USD Point-in-time
GOODWILL Goodwill $2.52M USD Point-in-time
GOODWILL Goodwill $2.52M USD Point-in-time
OTHER ASSETS OtherAssetsCurrent $79.00K USD Point-in-time
OTHER ASSETS OtherAssetsCurrent $80.00K USD Point-in-time
TOTAL Assets $86.36M USD Point-in-time
TOTAL Assets $94.41M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.55M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.32M USD Point-in-time
Accrued payroll liabilities and commissions EmployeeRelatedLiabilitiesCurrent $5.19M USD Point-in-time
Accrued payroll liabilities and commissions EmployeeRelatedLiabilitiesCurrent $5.49M USD Point-in-time
Customers' deposits CustomerDepositsCurrent $10.81M USD Point-in-time
Customers' deposits CustomerDepositsCurrent $5.21M USD Point-in-time
Accrued customer support and warranty costs AccruedCustomerSupportAndWarrantyCosts $2.76M USD Point-in-time
Accrued customer support and warranty costs AccruedCustomerSupportAndWarrantyCosts $2.26M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $15.00K USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $2.00K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $345.00K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $364.00K USD Point-in-time
Customer purchase plans CustomerPurchasePlansDiscounts $956.00K USD Point-in-time
Customer purchase plans CustomerPurchasePlansDiscounts $518.00K USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $1.51M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $1.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $26.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $20.06M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $5.20M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $4.83M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxLiabilitiesNoncurrent $3.06M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxLiabilitiesNoncurrent $1.43M USD Point-in-time
OTHER LONG TERM LIABILITIES OtherLiabilitiesNoncurrent $601.00K USD Point-in-time
OTHER LONG TERM LIABILITIES OtherLiabilitiesNoncurrent $513.00K USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
Preferred stock-no par value; 5,000,000 share authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock-no par value; 5,000,000 share authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Common stock-no par value; 45,000,000 shares authorized; 5,312,145 and 5,337,250 issued and outstanding at September 30, 2012 and 2011 CommonStockValue $21.81M USD Point-in-time
Common stock-no par value; 45,000,000 shares authorized; 5,312,145 and 5,337,250 issued and outstanding at September 30, 2012 and 2011 CommonStockValue $21.14M USD Point-in-time
Retained earnings RetainedEarningsAndOtherShareholdersEquity $37.63M USD Point-in-time
Retained earnings RetainedEarningsAndOtherShareholdersEquity $37.68M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-58.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $59.43M USD Point-in-time
Total shareholders' equity StockholdersEquity $51.46M USD Point-in-time
Total shareholders' equity StockholdersEquity $58.77M USD Point-in-time
Total shareholders' equity StockholdersEquity $56.34M USD Point-in-time
TOTAL LiabilitiesAndStockholdersEquity $86.36M USD Point-in-time
TOTAL LiabilitiesAndStockholdersEquity $94.41M USD Point-in-time
Income Statement 115 line items
Line Item Tag Value Unit Period
NET SALES SalesRevenueNet $34.62M USD 1 Quarter
NET SALES SalesRevenueNet $115.80M USD Annual
NET SALES SalesRevenueNet $27.25M USD 1 Quarter
NET SALES SalesRevenueNet $27.93M USD 1 Quarter
NET SALES SalesRevenueNet $115.17M USD Annual
NET SALES SalesRevenueNet $26.45M USD 1 Quarter
NET SALES SalesRevenueNet $25.97M USD 1 Quarter
NET SALES SalesRevenueNet $116.33M USD Annual
NET SALES SalesRevenueNet $33.80M USD 1 Quarter
NET SALES SalesRevenueNet $28.15M USD 1 Quarter
NET SALES SalesRevenueNet $27.33M USD 1 Quarter
COST OF SALES CostOfGoodsAndServicesSold $78.53M USD Annual
COST OF SALES CostOfGoodsAndServicesSold $75.65M USD Annual
COST OF SALES CostOfGoodsAndServicesSold $79.34M USD Annual
Gross profit GrossProfit $35.84M USD Annual
Gross profit GrossProfit $8.14M USD 1 Quarter
Gross profit GrossProfit $9.32M USD 1 Quarter
Gross profit GrossProfit $40.15M USD Annual
Gross profit GrossProfit $37.80M USD Annual
Gross profit GrossProfit $12.21M USD 1 Quarter
Gross profit GrossProfit $8.90M USD 1 Quarter
Gross profit GrossProfit $8.56M USD 1 Quarter
Gross profit GrossProfit $7.92M USD 1 Quarter
Gross profit GrossProfit $8.12M USD 1 Quarter
Gross profit GrossProfit $10.46M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $19.47M USD Annual
Sales and marketing SellingAndMarketingExpense $17.44M USD Annual
Sales and marketing SellingAndMarketingExpense $18.05M USD Annual
Research and development ResearchAndDevelopmentExpense $6.66M USD Annual
Research and development ResearchAndDevelopmentExpense $8.34M USD Annual
Research and development ResearchAndDevelopmentExpense $6.94M USD Annual
General and administrative GeneralAndAdministrativeExpense $9.26M USD Annual
General and administrative GeneralAndAdministrativeExpense $8.88M USD Annual
General and administrative GeneralAndAdministrativeExpense $9.07M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $15.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $930.00K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $15.00K USD Annual
Total operating expenses OperatingExpenses $34.90M USD Annual
Total operating expenses OperatingExpenses $35.31M USD Annual
Total operating expenses OperatingExpenses $34.87M USD Annual
GAIN (LOSS) ON DISPOSITION OF ASSETS GainLossOnDispositionOfAssets $77.00K USD Annual
GAIN (LOSS) ON DISPOSITION OF ASSETS GainLossOnDispositionOfAssets $4.00K USD Annual
GAIN (LOSS) ON DISPOSITION OF ASSETS GainLossOnDispositionOfAssets $-15.00K USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $5.33M USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $2.49M USD Annual
INCOME FROM OPERATIONS OperatingIncomeLoss $953.00K USD Annual
Royalty income RoyaltyIncomeNonoperating $51.00K USD Annual
Royalty income RoyaltyIncomeNonoperating $10.00K USD Annual
Royalty income RoyaltyIncomeNonoperating - USD Annual
Interest income InvestmentIncomeInterest $50.00K USD Annual
Interest income InvestmentIncomeInterest $20.00K USD Annual
Interest income InvestmentIncomeInterest $22.00K USD Annual
Interest expense InterestExpense $264.00K USD Annual
Interest expense InterestExpense $373.00K USD Annual
Interest expense InterestExpense $261.00K USD Annual
Gain on sales of investment in joint venture GainLossOnSaleOfEquityInvestments $475.00K USD Annual
Gain on sales of investment in joint venture GainLossOnSaleOfEquityInvestments - USD Annual
Gain on sales of investment in joint venture GainLossOnSaleOfEquityInvestments - USD Annual
Reclassification from Other comprehensive income CostmethodInvestmentsOtherThanTemporaryImpairment - USD Annual
Reclassification from Other comprehensive income CostmethodInvestmentsOtherThanTemporaryImpairment $209.00K USD Annual
Reclassification from Other comprehensive income CostmethodInvestmentsOtherThanTemporaryImpairment - USD Annual
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-82.00K USD Annual
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $183.00K USD Annual
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-134.00K USD Annual
Other, net OtherNonoperatingIncomeExpense $-219.00K USD Annual
Other, net OtherNonoperatingIncomeExpense $-200.00K USD Annual
Other, net OtherNonoperatingIncomeExpense $-142.00K USD Annual
Total other income (expense)-net NonoperatingIncomeExpense $-172.00K USD Annual
Total other income (expense)-net NonoperatingIncomeExpense $-542.00K USD Annual
Total other income (expense)-net NonoperatingIncomeExpense $-359.00K USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.16M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $594.00K USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.95M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.52M USD Annual
Income tax expense IncomeTaxExpenseBenefit $145.00K USD Annual
Income tax expense IncomeTaxExpenseBenefit $495.00K USD Annual
Net earnings NetIncomeLoss $3.64M USD Annual
Net earnings NetIncomeLoss $264.00K USD 1 Quarter
Net earnings NetIncomeLoss $-726.00K USD 1 Quarter
Net earnings NetIncomeLoss $604.00K USD 1 Quarter
Net earnings NetIncomeLoss $-1.11M USD 1 Quarter
Net earnings NetIncomeLoss $-71.00K USD 1 Quarter
Net earnings NetIncomeLoss $2.04M USD 1 Quarter
Net earnings NetIncomeLoss $1.15M USD 1 Quarter
Net earnings NetIncomeLoss $-243.00K USD 1 Quarter
Net earnings NetIncomeLoss $1.45M USD Annual
Net earnings NetIncomeLoss $449.00K USD Annual
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $0.22 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $-0.13 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $0.05 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $0.38 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $-0.05 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $0.69 USD Annual
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $-0.21 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $0.08 USD Annual
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $0.27 USD Annual
EARNINGS (LOSS) PER SHARE - Basic EarningsPerShareBasic $0.11 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $0.05 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $0.22 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $-0.05 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $0.27 USD Annual
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $-0.21 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $-0.13 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $0.69 USD Annual
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
EARNINGS (LOSS) PER SHARE - Diluted EarningsPerShareDiluted $0.08 USD Annual
SHARES USED IN PER SHARE CALCULATION - Basic WeightedAverageNumberOfSharesOutstandingBasic 5.31M shares Annual
SHARES USED IN PER SHARE CALCULATION - Basic WeightedAverageNumberOfSharesOutstandingBasic 5.39M shares Annual
SHARES USED IN PER SHARE CALCULATION - Basic WeightedAverageNumberOfSharesOutstandingBasic 5.28M shares Annual
SHARES USED IN PER SHARE CALCULATION - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 5.29M shares Annual
SHARES USED IN PER SHARE CALCULATION - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 5.33M shares Annual
SHARES USED IN PER SHARE CALCULATION - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 5.40M shares Annual
Cash Flow Statement 127 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $3.64M USD Annual
Net earnings NetIncomeLoss $264.00K USD 1 Quarter
Net earnings NetIncomeLoss $-726.00K USD 1 Quarter
Net earnings NetIncomeLoss $604.00K USD 1 Quarter
Net earnings NetIncomeLoss $-1.11M USD 1 Quarter
Net earnings NetIncomeLoss $-71.00K USD 1 Quarter
Net earnings NetIncomeLoss $2.04M USD 1 Quarter
Net earnings NetIncomeLoss $1.15M USD 1 Quarter
Net earnings NetIncomeLoss $-243.00K USD 1 Quarter
Net earnings NetIncomeLoss $1.45M USD Annual
Net earnings NetIncomeLoss $449.00K USD Annual
Recovery on note receivable from sale of investment in joint venture OtherNoncashIncome - USD Annual
Recovery on note receivable from sale of investment in joint venture OtherNoncashIncome $475.00K USD Annual
Recovery on note receivable from sale of investment in joint venture OtherNoncashIncome - USD Annual
Reclassification from Other comprehensive income CostmethodInvestmentsOtherThanTemporaryImpairment - USD Annual
Reclassification from Other comprehensive income CostmethodInvestmentsOtherThanTemporaryImpairment $209.00K USD Annual
Reclassification from Other comprehensive income CostmethodInvestmentsOtherThanTemporaryImpairment - USD Annual
(Gain) loss on disposition of assets GainLossOnDispositionOfAssets $77.00K USD Annual
(Gain) loss on disposition of assets GainLossOnDispositionOfAssets $4.00K USD Annual
(Gain) loss on disposition of assets GainLossOnDispositionOfAssets $-15.00K USD Annual
Foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $183.00K USD Annual
Foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-134.00K USD Annual
Foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-82.00K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.94M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.40M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.65M USD Annual
Share based payments ShareBasedCompensation $1.41M USD Annual
Share based payments ShareBasedCompensation $1.18M USD Annual
Share based payments ShareBasedCompensation $1.80M USD Annual
Excess tax benefits from share based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $14.00K USD Annual
Excess tax benefits from share based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-103.00K USD Annual
Excess tax benefits from share based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-91.00K USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-73.00K USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-12.00K USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.67M USD Annual
Deferred rent StraightLineRent $33.00K USD Annual
Deferred rent StraightLineRent $66.00K USD Annual
Deferred rent StraightLineRent $77.00K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $-126.00K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $24.00K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $75.00K USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $642.00K USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $-4.35M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $2.67M USD Annual
Inventories IncreaseDecreaseInInventories $-887.00K USD Annual
Inventories IncreaseDecreaseInInventories $-716.00K USD Annual
Inventories IncreaseDecreaseInInventories $3.46M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.20M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $233.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.12M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-965.00K USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $1.02M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-880.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.81M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.16M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-706.00K USD Annual
Accrued payroll liabilities and commissions IncreaseDecreaseInEmployeeRelatedLiabilities $1.50M USD Annual
Accrued payroll liabilities and commissions IncreaseDecreaseInEmployeeRelatedLiabilities $-221.00K USD Annual
Accrued payroll liabilities and commissions IncreaseDecreaseInEmployeeRelatedLiabilities $-1.08M USD Annual
Accrued customer support and warranty costs IncreaseDecreaseInAccruedCustomerSupportAndWarrantyCosts $-459.00K USD Annual
Accrued customer support and warranty costs IncreaseDecreaseInAccruedCustomerSupportAndWarrantyCosts $-168.00K USD Annual
Accrued customer support and warranty costs IncreaseDecreaseInAccruedCustomerSupportAndWarrantyCosts $367.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-620.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $70.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $347.00K USD Annual
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $137.00K USD Annual
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $953.00K USD Annual
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-1.28M USD Annual
Customers' deposits IncreaseDecreaseInCustomerDeposits $2.61M USD Annual
Customers' deposits IncreaseDecreaseInCustomerDeposits $-5.50M USD Annual
Customers' deposits IncreaseDecreaseInCustomerDeposits $1.25M USD Annual
Other IncreaseDecreaseInOtherOperatingLiabilities $-59.00K USD Annual
Other IncreaseDecreaseInOtherOperatingLiabilities $13.00K USD Annual
Other IncreaseDecreaseInOtherOperatingLiabilities $-22.00K USD Annual
Cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $5.81M USD Annual
Cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-1.10M USD Annual
Cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $13.97M USD Annual
Proceeds from sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $42.00K USD Annual
Proceeds from sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $8.00K USD Annual
Proceeds from sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $174.00K USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.21M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.60M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.59M USD Annual
Recovery on note receivable from sale of investment in joint venture ProceedsFromSaleAndCollectionOfNotesReceivable $750.00K USD Annual
Recovery on note receivable from sale of investment in joint venture ProceedsFromSaleAndCollectionOfNotesReceivable - USD Annual
Recovery on note receivable from sale of investment in joint venture ProceedsFromSaleAndCollectionOfNotesReceivable - USD Annual
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.55M USD Annual
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.59M USD Annual
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.28M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $320.00K USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $345.00K USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $333.00K USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $94.00K USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $138.00K USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $147.00K USD Annual
Stock buyback PaymentsForRepurchaseOfCommonStock $710.00K USD Annual
Stock buyback PaymentsForRepurchaseOfCommonStock - USD Annual
Stock buyback PaymentsForRepurchaseOfCommonStock - USD Annual
Excess tax benefits from share based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-91.00K USD Annual
Excess tax benefits from share based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-103.00K USD Annual
Excess tax benefits from share based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $14.00K USD Annual
Exchange of shares for statutory withholding ShareValuePaidForTaxWithholdingForShareBasedCompensation $242.00K USD Annual
Exchange of shares for statutory withholding ShareValuePaidForTaxWithholdingForShareBasedCompensation $205.00K USD Annual
Exchange of shares for statutory withholding ShareValuePaidForTaxWithholdingForShareBasedCompensation $416.00K USD Annual
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.27M USD Annual
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-515.00K USD Annual
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-588.00K USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH EffectOfExchangeRateOnCashAndCashEquivalents $-20.00K USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH EffectOfExchangeRateOnCashAndCashEquivalents $-216.00K USD Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH EffectOfExchangeRateOnCashAndCashEquivalents $-34.00K USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $10.95M USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-342.00K USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-5.00M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $18.14M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $28.75M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $23.75M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $29.10M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR CashAndCashEquivalentsAtCarryingValue $18.14M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR CashAndCashEquivalentsAtCarryingValue $28.75M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR CashAndCashEquivalentsAtCarryingValue $23.75M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF YEAR CashAndCashEquivalentsAtCarryingValue $29.10M USD Point-in-time
Cash paid during the period for interest InterestPaid $264.00K USD Annual
Cash paid during the period for interest InterestPaid $278.00K USD Annual
Cash paid during the period for interest InterestPaid $393.00K USD Annual
Cash paid (refunded) during the period for income taxes IncomeTaxesPaid $481.00K USD Annual
Cash paid (refunded) during the period for income taxes IncomeTaxesPaid $291.00K USD Annual
Cash paid (refunded) during the period for income taxes IncomeTaxesPaid $-705.00K USD Annual
Stockholders Equity 63 line items
Line Item Tag Value Unit Period
Comprehensive income - foreign currency translation adjustment, tax benefit (expense) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $37.00K USD Annual
Comprehensive income - foreign currency translation adjustment, tax benefit (expense) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-2.00K USD Annual
Comprehensive income - foreign currency translation adjustment, tax benefit (expense) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $69.00K USD Annual
Unrealized changes in value of derivatives, tax benefit (expense) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $41.00K USD Annual
Unrealized changes in value of derivatives, tax benefit (expense) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $34.00K USD Annual
Unrealized changes in value of derivatives, tax benefit (expense) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $129.00K USD Annual
Balance (in shares) CommonStockSharesOutstanding 5.34M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 5.31M shares Point-in-time
Balance StockholdersEquity $59.43M USD Point-in-time
Balance StockholdersEquity $51.46M USD Point-in-time
Balance StockholdersEquity $58.77M USD Point-in-time
Balance StockholdersEquity $56.34M USD Point-in-time
Net earnings NetIncomeLoss $3.64M USD Annual
Net earnings NetIncomeLoss $264.00K USD 1 Quarter
Net earnings NetIncomeLoss $-726.00K USD 1 Quarter
Net earnings NetIncomeLoss $604.00K USD 1 Quarter
Net earnings NetIncomeLoss $-1.11M USD 1 Quarter
Net earnings NetIncomeLoss $-71.00K USD 1 Quarter
Net earnings NetIncomeLoss $2.04M USD 1 Quarter
Net earnings NetIncomeLoss $1.15M USD 1 Quarter
Net earnings NetIncomeLoss $-243.00K USD 1 Quarter
Net earnings NetIncomeLoss $1.45M USD Annual
Net earnings NetIncomeLoss $449.00K USD Annual
Comprehensive income - foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-136.00K USD Annual
Comprehensive income - foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-71.00K USD Annual
Comprehensive income - foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $5.00K USD Annual
Unrealized changes in value of derivatives, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-249.00K USD Annual
Unrealized changes in value of derivatives, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-79.00K USD Annual
Unrealized changes in value of derivatives, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-68.00K USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.30M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.25M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $386.00K USD Annual
Tax benefits from share-based payments EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense $-103.00K USD Annual
Tax benefits from share-based payments EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense $-92.00K USD Annual
Tax benefits from share-based payments EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense $14.00K USD Annual
Share based payments StockIssuedDuringPeriodValueShareBasedCompensation $1.19M USD Annual
Share based payments StockIssuedDuringPeriodValueShareBasedCompensation $1.82M USD Annual
Share based payments StockIssuedDuringPeriodValueShareBasedCompensation $1.39M USD Annual
Issuance of stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $13.00K USD Annual
Issuance of stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $40.00K USD Annual
Issuance of stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $46.00K USD Annual
Issuance of stock for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $92.00K USD Annual
Issuance of stock for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $107.00K USD Annual
Issuance of stock for Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $81.00K USD Annual
Stock buyback StockRepurchasedDuringPeriodValue $-710.00K USD Annual
Stock grants - performance-based Stockgrantsperformancebased - USD Annual
Stock grants - performance-based Stockgrantsperformancebased - USD Annual
Stock grants - performance-based Stockgrantsperformancebased - USD Annual
Stock grants - employment-based Stockgrantsemploymentbased - USD Annual
Stock grants - employment-based Stockgrantsemploymentbased - USD Annual
Stock grants - employment-based Stockgrantsemploymentbased - USD Annual
Restricted stock surrendered in payment of taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $-242.00K USD Annual
Restricted stock surrendered in payment of taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $-416.00K USD Annual
Restricted stock surrendered in payment of taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $-205.00K USD Annual
Stock forfeitures and retirements StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Stock forfeitures and retirements StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Stock forfeitures and retirements StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Balance (in shares) CommonStockSharesOutstanding 5.34M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 5.31M shares Point-in-time
Balance StockholdersEquity $59.43M USD Point-in-time
Balance StockholdersEquity $51.46M USD Point-in-time
Balance StockholdersEquity $58.77M USD Point-in-time
Balance StockholdersEquity $56.34M USD Point-in-time

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

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