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10-K Filing

JOHNSON OUTDOORS INC CIK: 788329 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001042167-14-000166
Period End Date 20140930
Filing Date 20141205
Fiscal Year 2014
Fiscal Period FY
XBRL Instance jout-20141003.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $108.67M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $103.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $58.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.69M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $44.10M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $44.45M USD Point-in-time
Inventories InventoryNet $66.34M USD Point-in-time
Treasury stock, shares TreasuryStockShares 11,203.00 shares Point-in-time
Inventories InventoryNet $76.36M USD Point-in-time
Treasury stock, shares TreasuryStockShares 34,766.00 shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $8.36M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $7.87M USD Point-in-time
Other current assets OtherAssetsCurrent $4.54M USD Point-in-time
Other current assets OtherAssetsCurrent $7.60M USD Point-in-time
Total current assets AssetsCurrent $197.55M USD Point-in-time
Total current assets AssetsCurrent $188.57M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $108,668 and $103,314, respectively PropertyPlantAndEquipmentNet $46.10M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $108,668 and $103,314, respectively PropertyPlantAndEquipmentNet $43.39M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $8.04M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $5.35M USD Point-in-time
Goodwill Goodwill $21.05M USD Point-in-time
Goodwill Goodwill $14.42M USD Point-in-time
Goodwill Goodwill $14.47M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.52M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.07M USD Point-in-time
Other assets OtherAssetsNoncurrent $12.22M USD Point-in-time
Other assets OtherAssetsNoncurrent $12.69M USD Point-in-time
Total assets Assets $288.35M USD Point-in-time
Total assets Assets $288.63M USD Point-in-time
Current maturities of long term debt LongTermDebtCurrent $539.00K USD Point-in-time
Current maturities of long term debt LongTermDebtCurrent $360.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $26.47M USD Point-in-time
Accounts payable AccountsPayableCurrent $27.90M USD Point-in-time
Salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $17.70M USD Point-in-time
Salaries, wages and benefits EmployeeRelatedLiabilitiesCurrent $14.78M USD Point-in-time
Accrued warranty ProductWarrantyAccrual $5.21M USD Point-in-time
Accrued warranty ProductWarrantyAccrual $4.08M USD Point-in-time
Accrued warranty ProductWarrantyAccrual $4.75M USD Point-in-time
Accrued warranty ProductWarrantyAccrual $5.16M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $1.30M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $833.00K USD Point-in-time
Other OtherLiabilitiesCurrent $12.29M USD Point-in-time
Other OtherLiabilitiesCurrent $12.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $60.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $63.37M USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $7.79M USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $7.43M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.11M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.13M USD Point-in-time
Retirement benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $7.80M USD Point-in-time
Retirement benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $6.35M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $13.57M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $12.06M USD Point-in-time
Total liabilities Liabilities $90.17M USD Point-in-time
Total liabilities Liabilities $90.68M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $67.88M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $66.37M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $112.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $117.57M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $19.37M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.12M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $12.78M USD Point-in-time
Treasury stock at cost, shares of Class A common stock: 11,203 and 34,766, respectively TreasuryStockValue $275.00K USD Point-in-time
Treasury stock at cost, shares of Class A common stock: 11,203 and 34,766, respectively TreasuryStockValue $715.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $198.46M USD Point-in-time
Total shareholders' equity StockholdersEquity $197.67M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $288.35M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $288.63M USD Point-in-time
Income Statement 98 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $129.77M USD 1 Quarter
Net sales SalesRevenueNet $84.90M USD 1 Quarter
Net sales SalesRevenueNet $132.10M USD 1 Quarter
Net sales SalesRevenueNet $412.29M USD Annual
Net sales SalesRevenueNet $137.13M USD 1 Quarter
Net sales SalesRevenueNet $87.27M USD 1 Quarter
Net sales SalesRevenueNet $79.10M USD 1 Quarter
Net sales SalesRevenueNet $426.46M USD Annual
Net sales SalesRevenueNet $124.27M USD 1 Quarter
Net sales SalesRevenueNet $425.41M USD Annual
Net sales SalesRevenueNet $77.31M USD 1 Quarter
Cost of sales CostOfGoodsSold $247.97M USD Annual
Cost of sales CostOfGoodsSold $255.41M USD Annual
Cost of sales CostOfGoodsSold $256.80M USD Annual
Gross profit GrossProfit $54.08M USD 1 Quarter
Gross profit GrossProfit $48.85M USD 1 Quarter
Gross profit GrossProfit $33.81M USD 1 Quarter
Gross profit GrossProfit $55.82M USD 1 Quarter
Gross profit GrossProfit $29.93M USD 1 Quarter
Gross profit GrossProfit $171.05M USD Annual
Gross profit GrossProfit $164.32M USD Annual
Gross profit GrossProfit $28.81M USD 1 Quarter
Gross profit GrossProfit $34.02M USD 1 Quarter
Gross profit GrossProfit $54.34M USD 1 Quarter
Gross profit GrossProfit $168.61M USD Annual
Marketing and selling SellingAndMarketingExpense $88.22M USD Annual
Marketing and selling SellingAndMarketingExpense $87.90M USD Annual
Marketing and selling SellingAndMarketingExpense $88.47M USD Annual
Administrative management, finance and information systems GeneralAndAdministrativeExpense $39.08M USD Annual
Administrative management, finance and information systems GeneralAndAdministrativeExpense $41.89M USD Annual
Administrative management, finance and information systems GeneralAndAdministrativeExpense $43.21M USD Annual
Goodwill and other intangible assets impairment GoodwillAndIntangibleAssetImpairment $8.47M USD Annual
Litigation settlement recovery LitigationSettlementExpense $-3.50M USD Annual
Research and development ResearchAndDevelopmentExpense $14.73M USD Annual
Research and development ResearchAndDevelopmentExpense $16.47M USD Annual
Research and development ResearchAndDevelopmentExpense $15.35M USD Annual
Total operating expenses OperatingExpenses $151.92M USD Annual
Total operating expenses OperatingExpenses $142.91M USD Annual
Total operating expenses OperatingExpenses $145.46M USD Annual
Operating profit OperatingIncomeLoss $12.64M USD 1 Quarter
Operating profit OperatingIncomeLoss $1.53M USD 1 Quarter
Operating profit OperatingIncomeLoss $11.55M USD 1 Quarter
Operating profit OperatingIncomeLoss $-4.71M USD 1 Quarter
Operating profit OperatingIncomeLoss $16.69M USD Annual
Operating profit OperatingIncomeLoss $16.13M USD 1 Quarter
Operating profit OperatingIncomeLoss $-1.28M USD 1 Quarter
Operating profit OperatingIncomeLoss $21.41M USD Annual
Operating profit OperatingIncomeLoss $-2.91M USD 1 Quarter
Operating profit OperatingIncomeLoss $25.59M USD Annual
Operating profit OperatingIncomeLoss $9.33M USD 1 Quarter
Interest income InvestmentIncomeNet $91.00K USD Annual
Interest income InvestmentIncomeNet $140.00K USD Annual
Interest income InvestmentIncomeNet $85.00K USD Annual
Interest expense InterestExpense $2.26M USD Annual
Interest expense InterestExpense $788.00K USD Annual
Interest expense InterestExpense $1.28M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $263.00K USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $1.43M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $631.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-2.92M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.06M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.11M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $610.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.93M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.51M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-977.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.42M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.21M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-4.52M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.66M USD Annual
Income tax expense IncomeTaxExpenseBenefit $4.13M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $363.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.86M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.79M USD Annual
Income tax expense IncomeTaxExpenseBenefit $3.81M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.33M USD Annual
Income tax expense IncomeTaxExpenseBenefit $-191.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-727.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-1.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.30M USD Annual
Income tax expense IncomeTaxExpenseBenefit $5.41M USD 1 Quarter
Net income NetIncomeLoss $13.65M USD 1 Quarter
Net income NetIncomeLoss $-3.51M USD 1 Quarter
Net income NetIncomeLoss $10.13M USD Annual
Net income NetIncomeLoss $247.00K USD 1 Quarter
Net income NetIncomeLoss $-2.19M USD 1 Quarter
Net income NetIncomeLoss $4.70M USD 1 Quarter
Net income NetIncomeLoss $8.94M USD 1 Quarter
Net income NetIncomeLoss $-786.00K USD 1 Quarter
Net income NetIncomeLoss $9.12M USD Annual
Net income NetIncomeLoss $19.33M USD Annual
Net income NetIncomeLoss $7.40M USD 1 Quarter
Dilutive stock options and restricted stock units IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 6,000.00 shares Annual
Dilutive stock options and restricted stock units IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 3,000.00 shares Annual
Dilutive stock options and restricted stock units IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 8,000.00 shares Annual
Weighted average common shares - Dilutive WeightedAverageNumberOfDilutedSharesOutstanding 9.52M shares Annual
Weighted average common shares - Dilutive WeightedAverageNumberOfDilutedSharesOutstanding 9.38M shares Annual
Weighted average common shares - Dilutive WeightedAverageNumberOfDilutedSharesOutstanding 9.63M shares Annual
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $13.65M USD 1 Quarter
Net income NetIncomeLoss $-3.51M USD 1 Quarter
Net income NetIncomeLoss $10.13M USD Annual
Net income NetIncomeLoss $247.00K USD 1 Quarter
Net income NetIncomeLoss $-2.19M USD 1 Quarter
Net income NetIncomeLoss $4.70M USD 1 Quarter
Net income NetIncomeLoss $8.94M USD 1 Quarter
Net income NetIncomeLoss $-786.00K USD 1 Quarter
Net income NetIncomeLoss $9.12M USD Annual
Net income NetIncomeLoss $19.33M USD Annual
Net income NetIncomeLoss $7.40M USD 1 Quarter
Depreciation Depreciation $10.47M USD Annual
Depreciation Depreciation $9.11M USD Annual
Depreciation Depreciation $9.98M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $765.00K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $650.00K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $1.06M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $352.00K USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $315.00K USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $120.00K USD Annual
Impairment losses GoodwillAndIntangibleAssetImpairment $8.47M USD Annual
Stock based compensation ShareBasedCompensation $1.49M USD Annual
Stock based compensation ShareBasedCompensation $1.67M USD Annual
Stock based compensation ShareBasedCompensation $1.74M USD Annual
Amortization of deferred loss on interest rate swap AmortizationOfDeferredHedgeGains $789.00K USD Annual
Amortization of deferred loss on interest rate swap AmortizationOfDeferredHedgeGains $138.00K USD Annual
Write off of currency translation adjustment loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-552.00K USD Annual
Write off of currency translation adjustment loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $84.00K USD Annual
Write off of currency translation adjustment loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-135.00K USD Annual
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $1.56M USD Annual
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $288.00K USD Annual
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $769.00K USD Annual
Provision for inventory reserves InventoryWriteDown $2.31M USD Annual
Provision for inventory reserves InventoryWriteDown $1.04M USD Annual
Provision for inventory reserves InventoryWriteDown $1.27M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.61M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.67M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.99M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $3.14M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $1.48M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-4.59M USD Annual
Inventories, net IncreaseDecreaseInInventories $-7.82M USD Annual
Inventories, net IncreaseDecreaseInInventories $1.51M USD Annual
Inventories, net IncreaseDecreaseInInventories $8.12M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.34M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.83M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.95M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $4.20M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $2.55M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-3.38M USD Annual
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $1.82M USD Annual
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $2.61M USD Annual
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $565.00K USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $579.00K USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.59M USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.15M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $181.00K USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $334.00K USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-9.00K USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $31.76M USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $33.22M USD Annual
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $30.00M USD Annual
Payments for purchase of business PaymentsToAcquireBusinessesNetOfCashAcquired $15.42M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $13.26M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $16.33M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $12.03M USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfProductiveAssets $1.38M USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfProductiveAssets $1.24M USD Annual
Cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-11.89M USD Annual
Cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-31.75M USD Annual
Cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-10.79M USD Annual
Principal payments on senior notes and other long-term debt RepaymentsOfLongTermDebt $528.00K USD Annual
Principal payments on senior notes and other long-term debt RepaymentsOfLongTermDebt $6.11M USD Annual
Principal payments on senior notes and other long-term debt RepaymentsOfLongTermDebt $542.00K USD Annual
Deferred financing costs paid to lenders PaymentsOfFinancingCosts $339.00K USD Annual
Deferred financing costs paid to lenders PaymentsOfFinancingCosts $34.00K USD Annual
Common stock transactions ProceedsFromIssuanceOfCommonStock $963.00K USD Annual
Common stock transactions ProceedsFromIssuanceOfCommonStock $712.00K USD Annual
Common stock transactions ProceedsFromIssuanceOfCommonStock $638.00K USD Annual
Dividends paid PaymentsOfDividendsCommonStock $2.96M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $107.00K USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $886.00K USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $605.00K USD Annual
Cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.04M USD Annual
Cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-5.26M USD Annual
Cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-3.50M USD Annual
Effect of foreign currency rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.73M USD Annual
Effect of foreign currency rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-419.00K USD Annual
Effect of foreign currency rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-1.33M USD Annual
Increase (Decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $14.39M USD Annual
Increase (Decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $15.10M USD Annual
Increase (Decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.21M USD Annual
Beginning of period CashAndCashEquivalentsAtCarryingValue $44.51M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $58.90M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $70.79M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $55.69M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $44.51M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $58.90M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $70.79M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $55.69M USD Point-in-time
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Change in pension plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $977.00K USD Annual
Change in pension plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $1.98M USD Annual
Change in pension plans, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $750.00K USD Annual
Net income NetIncomeLoss $13.65M USD 1 Quarter
Net income NetIncomeLoss $-3.51M USD 1 Quarter
Net income NetIncomeLoss $10.13M USD Annual
Net income NetIncomeLoss $247.00K USD 1 Quarter
Net income NetIncomeLoss $-2.19M USD 1 Quarter
Net income NetIncomeLoss $4.70M USD 1 Quarter
Net income NetIncomeLoss $8.94M USD 1 Quarter
Net income NetIncomeLoss $-786.00K USD 1 Quarter
Net income NetIncomeLoss $9.12M USD Annual
Net income NetIncomeLoss $19.33M USD Annual
Net income NetIncomeLoss $7.40M USD 1 Quarter
Issuance of stock under employee stock purchase plan, Shares StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 10,349.00 shares Annual
Issuance of stock under employee stock purchase plan, Shares StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 15,969.00 shares Annual
Issuance of stock under employee stock purchase plan, Shares StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan 9,562.00 shares Annual
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-2.46M USD Annual
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-28.00K USD Annual
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.50M USD Annual
Write off of currency translation adjustment loss (gain) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-552.00K USD Annual
Write off of currency translation adjustment loss (gain) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-135.00K USD Annual
Write off of currency translation adjustment loss (gain) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $84.00K USD Annual
Amortization of unrealized loss on interest rate swaps OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-138.00K USD Annual
Amortization of unrealized loss on interest rate swaps OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-789.00K USD Annual
Comprehensive Income 31 line items
Line Item Tag Value Unit Period
Change in pension plan, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $750.00K USD Annual
Net income NetIncomeLoss $13.65M USD 1 Quarter
Net income NetIncomeLoss $-3.51M USD 1 Quarter
Net income NetIncomeLoss $10.13M USD Annual
Net income NetIncomeLoss $247.00K USD 1 Quarter
Net income NetIncomeLoss $-2.19M USD 1 Quarter
Net income NetIncomeLoss $4.70M USD 1 Quarter
Net income NetIncomeLoss $8.94M USD 1 Quarter
Net income NetIncomeLoss $-786.00K USD 1 Quarter
Net income NetIncomeLoss $9.12M USD Annual
Net income NetIncomeLoss $19.33M USD Annual
Change in pension plan, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $1.98M USD Annual
Net income NetIncomeLoss $7.40M USD 1 Quarter
Change in pension plan, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $977.00K USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-2.46M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-28.00K USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.50M USD Annual
Write off of currency translation adjustment loss (gain) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-552.00K USD Annual
Write off of currency translation adjustment loss (gain) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-135.00K USD Annual
Write off of currency translation adjustment loss (gain) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $84.00K USD Annual
Change in pension plans, net of tax of $750, $1,976, and $977, respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $1.59M USD Annual
Change in pension plans, net of tax of $750, $1,976, and $977, respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-3.22M USD Annual
Change in pension plans, net of tax of $750, $1,976, and $977, respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $1.22M USD Annual
Amortization of unrealized loss on interest rate swap OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-138.00K USD Annual
Amortization of unrealized loss on interest rate swap OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-789.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.59M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.71M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.25M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $7.42M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $2.54M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $22.58M USD Annual

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

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