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10-K Filing

ASTRONICS CORP CIK: 8063 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001193125-14-088997
Period End Date 20131231
Filing Date 20140307
Fiscal Year 2013
Fiscal Period FY
XBRL Instance atro-20131231.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $10.92M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $7.38M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $22.71M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $54.63M USD Point-in-time
Accounts Receivable, Net of Allowance for Doubtful Accounts AccountsReceivableNetCurrent $45.47M USD Point-in-time
Accounts Receivable, Net of Allowance for Doubtful Accounts AccountsReceivableNetCurrent $60.94M USD Point-in-time
Inventories InventoryNet $85.27M USD Point-in-time
Inventories InventoryNet $48.62M USD Point-in-time
Prepaid Expenses and Other Current Assets PrepaidExpenseAndOtherAssetsCurrent $1.57M USD Point-in-time
Prepaid Expenses and Other Current Assets PrepaidExpenseAndOtherAssetsCurrent $5.06M USD Point-in-time
Deferred Income Taxes DeferredTaxAssetsNetCurrent $5.29M USD Point-in-time
Deferred Income Taxes DeferredTaxAssetsNetCurrent $4.97M USD Point-in-time
Total Current Assets AssetsCurrent $211.20M USD Point-in-time
Total Current Assets AssetsCurrent $108.01M USD Point-in-time
Land Land $6.74M USD Point-in-time
Land Land $5.42M USD Point-in-time
Buildings and Improvements BuildingsAndImprovementsGross $37.05M USD Point-in-time
Buildings and Improvements BuildingsAndImprovementsGross $45.55M USD Point-in-time
Machinery and Equipment MachineryAndEquipmentGross $54.37M USD Point-in-time
Machinery and Equipment MachineryAndEquipmentGross $43.34M USD Point-in-time
Construction in Progress ConstructionInProgressGross $1.53M USD Point-in-time
Construction in Progress ConstructionInProgressGross $1.46M USD Point-in-time
Total Property, Plant and Equipment, at Cost PropertyPlantAndEquipmentGross $108.19M USD Point-in-time
Total Property, Plant and Equipment, at Cost PropertyPlantAndEquipmentGross $87.27M USD Point-in-time
Less Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $33.73M USD Point-in-time
Less Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $37.29M USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $70.90M USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $53.54M USD Point-in-time
Net Property, Plant and Equipment PropertyPlantAndEquipmentNet $41.12M USD Point-in-time
Deferred Income Taxes DeferredTaxAssetsNetNoncurrent $9.02M USD Point-in-time
Other Assets OtherAssetsNoncurrent $5.47M USD Point-in-time
Other Assets OtherAssetsNoncurrent $2.98M USD Point-in-time
Intangible Assets, Net of Accumulated Amortization IntangibleAssetsNetExcludingGoodwill $16.52M USD Point-in-time
Intangible Assets, Net of Accumulated Amortization IntangibleAssetsNetExcludingGoodwill $102.70M USD Point-in-time
Goodwill Goodwill $21.92M USD Point-in-time
Goodwill Goodwill $17.18M USD Point-in-time
Goodwill Goodwill $101.00M USD Point-in-time
Total Assets Assets $174.91M USD Point-in-time
Total Assets Assets $491.27M USD Point-in-time
Total Assets Assets $211.99M USD Point-in-time
Current Maturities of Long-term Debt LongTermDebtCurrent $9.27M USD Point-in-time
Current Maturities of Long-term Debt LongTermDebtCurrent $12.28M USD Point-in-time
Accounts Payable AccountsPayableCurrent $10.59M USD Point-in-time
Accounts Payable AccountsPayableCurrent $25.25M USD Point-in-time
Accrued Payroll and Employee Benefits EmployeeRelatedLiabilitiesCurrent $16.21M USD Point-in-time
Accrued Payroll and Employee Benefits EmployeeRelatedLiabilitiesCurrent $10.23M USD Point-in-time
Accrued Income Taxes AccruedIncomeTaxesCurrent $1.32M USD Point-in-time
Other Accrued Expenses AccountsPayableAndOtherAccruedLiabilitiesCurrent $5.41M USD Point-in-time
Other Accrued Expenses AccountsPayableAndOtherAccruedLiabilitiesCurrent $8.45M USD Point-in-time
Customer Advanced Payments and Deferred Revenue DeferredRevenueAndCreditsCurrent $20.75M USD Point-in-time
Customer Advanced Payments and Deferred Revenue DeferredRevenueAndCreditsCurrent $12.29M USD Point-in-time
Billings in Excess of Recoverable Costs and Accrued Profits on Uncompleted Contracts BillingsInExcessOfCost $188.00K USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesCurrent - USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesCurrent $970.00K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $85.24M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $47.97M USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $188.04M USD Point-in-time
Long-term Debt LongTermDebtNoncurrent $20.71M USD Point-in-time
Supplemental Retirement Plan and Other Liabilities for Pension Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $14.55M USD Point-in-time
Supplemental Retirement Plan and Other Liabilities for Pension Benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $15.24M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $2.93M USD Point-in-time
Other Liabilities OtherLiabilitiesNoncurrent $7.70M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent - USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $24.23M USD Point-in-time
Total Liabilities Liabilities $86.86M USD Point-in-time
Total Liabilities Liabilities $319.76M USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapitalCommonStock $22.85M USD Point-in-time
Additional Paid-in Capital AdditionalPaidInCapitalCommonStock $40.83M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.61M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.78M USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $106.89M USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $134.12M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $125.13M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $102.86M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $171.51M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $211.99M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $491.27M USD Point-in-time
Income Statement 82 line items
Line Item Tag Value Unit Period
Sales SalesRevenueGoodsNet $65.14M USD 1 Quarter
Sales SalesRevenueGoodsNet $105.46M USD 1 Quarter
Sales SalesRevenueGoodsNet $67.42M USD 1 Quarter
Sales SalesRevenueGoodsNet $68.90M USD 1 Quarter
Sales SalesRevenueGoodsNet $339.94M USD Annual
Sales SalesRevenueGoodsNet $73.97M USD 1 Quarter
Sales SalesRevenueGoodsNet $89.68M USD 1 Quarter
Sales SalesRevenueGoodsNet $228.16M USD Annual
Sales SalesRevenueGoodsNet $64.99M USD 1 Quarter
Sales SalesRevenueGoodsNet $266.45M USD Annual
Sales SalesRevenueGoodsNet $70.83M USD 1 Quarter
Cost of Products Sold CostOfGoodsSold $197.00M USD Annual
Cost of Products Sold CostOfGoodsSold $167.67M USD Annual
Cost of Products Sold CostOfGoodsSold $252.08M USD Annual
Gross Profit GrossProfit $60.50M USD Annual
Gross Profit GrossProfit $20.22M USD 1 Quarter
Gross Profit GrossProfit $18.68M USD 1 Quarter
Gross Profit GrossProfit $17.05M USD 1 Quarter
Gross Profit GrossProfit $87.86M USD Annual
Gross Profit GrossProfit $16.72M USD 1 Quarter
Gross Profit GrossProfit $25.17M USD 1 Quarter
Gross Profit GrossProfit $69.44M USD Annual
Gross Profit GrossProfit $17.55M USD 1 Quarter
Gross Profit GrossProfit $18.12M USD 1 Quarter
Gross Profit GrossProfit $23.79M USD 1 Quarter
Impairment Loss AssetImpairmentCharges $2.50M USD Annual
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $45.55M USD Annual
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $36.82M USD Annual
Selling, General and Administrative Expenses SellingGeneralAndAdministrativeExpense $27.18M USD Annual
Income from Operations OperatingIncomeLoss $42.30M USD Annual
Income from Operations OperatingIncomeLoss $32.62M USD Annual
Income from Operations OperatingIncomeLoss $30.82M USD Annual
Interest Expense, Net of Interest Income InterestIncomeExpenseNet $-1.81M USD Annual
Interest Expense, Net of Interest Income InterestIncomeExpenseNet $-4.09M USD Annual
Interest Expense, Net of Interest Income InterestIncomeExpenseNet $-1.04M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.72M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.51M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.75M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.69M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.00M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.84M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.90M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.38M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.02M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $31.58M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.21M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $10.95M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $9.71M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $7.42M USD Annual
Net Income NetIncomeLoss $7.16M USD 1 Quarter
Net Income NetIncomeLoss $21.59M USD Annual
Net Income NetIncomeLoss $6.39M USD 1 Quarter
Net Income NetIncomeLoss $21.87M USD Annual
Net Income NetIncomeLoss $5.66M USD 1 Quarter
Net Income NetIncomeLoss $4.93M USD 1 Quarter
Net Income NetIncomeLoss $5.19M USD 1 Quarter
Net Income NetIncomeLoss $6.09M USD 1 Quarter
Net Income NetIncomeLoss $27.27M USD Annual
Net Income NetIncomeLoss $8.56M USD 1 Quarter
Net Income NetIncomeLoss $5.16M USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.41 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $1.56 USD Annual
Basic Earnings Per Share EarningsPerShareBasic $1.29 USD Annual
Basic Earnings Per Share EarningsPerShareBasic $0.49 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.29 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $1.28 USD Annual
Basic Earnings Per Share EarningsPerShareBasic $0.30 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.33 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.36 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.30 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $0.36 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $1.20 USD Annual
Diluted Earnings Per Share EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $1.49 USD Annual
Diluted Earnings Per Share EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.28 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $1.21 USD Annual
Diluted Earnings Per Share EarningsPerShareDiluted $0.34 USD 1 Quarter
Cash Flow Statement 107 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $7.16M USD 1 Quarter
Net Income NetIncomeLoss $21.59M USD Annual
Net Income NetIncomeLoss $6.39M USD 1 Quarter
Net Income NetIncomeLoss $21.87M USD Annual
Net Income NetIncomeLoss $5.66M USD 1 Quarter
Net Income NetIncomeLoss $4.93M USD 1 Quarter
Net Income NetIncomeLoss $5.19M USD 1 Quarter
Net Income NetIncomeLoss $6.09M USD 1 Quarter
Net Income NetIncomeLoss $27.27M USD Annual
Net Income NetIncomeLoss $8.56M USD 1 Quarter
Net Income NetIncomeLoss $5.16M USD 1 Quarter
Impairment Loss AssetImpairmentCharges $2.50M USD Annual
Depreciation and Amortization DepreciationDepletionAndAmortization $6.91M USD Annual
Depreciation and Amortization DepreciationDepletionAndAmortization $4.94M USD Annual
Depreciation and Amortization DepreciationDepletionAndAmortization $11.06M USD Annual
Provision for Non-Cash Losses on Inventory and Receivables ProvisionForNonCashLossesOnInventoryAndReceivables $1.63M USD Annual
Provision for Non-Cash Losses on Inventory and Receivables ProvisionForNonCashLossesOnInventoryAndReceivables $802.00K USD Annual
Provision for Non-Cash Losses on Inventory and Receivables ProvisionForNonCashLossesOnInventoryAndReceivables $216.00K USD Annual
Stock Compensation Expense ShareBasedCompensation $1.38M USD Annual
Stock Compensation Expense ShareBasedCompensation $1.06M USD Annual
Stock Compensation Expense ShareBasedCompensation $1.35M USD Annual
Deferred Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $-722.00K USD Annual
Deferred Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $423.00K USD Annual
Deferred Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $-1.54M USD Annual
Other OtherNoncashIncomeExpense $578.00K USD Annual
Other OtherNoncashIncomeExpense $-154.00K USD Annual
Other OtherNoncashIncomeExpense $220.00K USD Annual
Accounts Receivable IncreaseDecreaseInAccountsReceivable $-3.49M USD Annual
Accounts Receivable IncreaseDecreaseInAccountsReceivable $8.10M USD Annual
Accounts Receivable IncreaseDecreaseInAccountsReceivable $3.04M USD Annual
Inventories IncreaseDecreaseInInventories $5.22M USD Annual
Inventories IncreaseDecreaseInInventories $883.00K USD Annual
Inventories IncreaseDecreaseInInventories $9.33M USD Annual
Prepaid Expenses IncreaseDecreaseInPrepaidExpense $-291.00K USD Annual
Prepaid Expenses IncreaseDecreaseInPrepaidExpense $-335.00K USD Annual
Prepaid Expenses IncreaseDecreaseInPrepaidExpense $-380.00K USD Annual
Accounts Payable IncreaseDecreaseInAccountsPayable $-349.00K USD Annual
Accounts Payable IncreaseDecreaseInAccountsPayable $5.83M USD Annual
Accounts Payable IncreaseDecreaseInAccountsPayable $-537.00K USD Annual
Accrued Expenses IncreaseDecreaseInAccruedLiabilities $3.37M USD Annual
Accrued Expenses IncreaseDecreaseInAccruedLiabilities $3.52M USD Annual
Accrued Expenses IncreaseDecreaseInAccruedLiabilities $638.00K USD Annual
Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable $2.27M USD Annual
Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable $669.00K USD Annual
Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-404.00K USD Annual
Customer Advanced Payments and Deferred Revenue IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits $1.94M USD Annual
Customer Advanced Payments and Deferred Revenue IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits $6.49M USD Annual
Customer Advanced Payments and Deferred Revenue IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits $-359.00K USD Annual
Billings in Excess of Recoverable Costs and Accrued Profits on Uncompleted Contracts IncreaseDecreaseInBillingInExcessOfCostOfEarnings $-76.00K USD Annual
Billings in Excess of Recoverable Costs and Accrued Profits on Uncompleted Contracts IncreaseDecreaseInBillingInExcessOfCostOfEarnings $-1.25M USD Annual
Billings in Excess of Recoverable Costs and Accrued Profits on Uncompleted Contracts IncreaseDecreaseInBillingInExcessOfCostOfEarnings $-188.00K USD Annual
Supplemental Retirement Plan and Other Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $978.00K USD Annual
Supplemental Retirement Plan and Other Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $1.20M USD Annual
Supplemental Retirement Plan and Other Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $-131.00K USD Annual
Cash Provided By Operating Activities NetCashProvidedByUsedInOperatingActivities $27.91M USD Annual
Cash Provided By Operating Activities NetCashProvidedByUsedInOperatingActivities $49.55M USD Annual
Cash Provided By Operating Activities NetCashProvidedByUsedInOperatingActivities $24.18M USD Annual
Acquisition of Business PaymentsToAcquireBusinessesNetOfCashAcquired $23.93M USD Annual
Acquisition of Business PaymentsToAcquireBusinessesNetOfCashAcquired $159.76M USD Annual
Acquisition of Business PaymentsToAcquireBusinessesNetOfCashAcquired $10.66M USD Annual
Capital Expenditures PaymentsToAcquireProductiveAssets $6.87M USD Annual
Capital Expenditures PaymentsToAcquireProductiveAssets $16.72M USD Annual
Capital Expenditures PaymentsToAcquireProductiveAssets $14.28M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-75.00K USD Annual
Cash Used For Investing Activities NetCashProvidedByUsedInInvestingActivities $-38.13M USD Annual
Cash Used For Investing Activities NetCashProvidedByUsedInInvestingActivities $-166.63M USD Annual
Cash Used For Investing Activities NetCashProvidedByUsedInInvestingActivities $-27.38M USD Annual
Proceeds From Term Note ProceedsFromTermNote $190.00M USD Annual
Principal Payments on Long-term Debt RepaymentsOfLongTermDebt $5.30M USD Annual
Principal Payments on Long-term Debt RepaymentsOfLongTermDebt $10.31M USD Annual
Principal Payments on Long-term Debt RepaymentsOfLongTermDebt $19.50M USD Annual
Proceeds from Note Payable ProceedsFromNotesPayable $10.00M USD Annual
Payments on Note Payable RepaymentsOfNotesPayable $3.00M USD Annual
Payments on Note Payable RepaymentsOfNotesPayable $7.00M USD Annual
Payment of Contingent Consideration PaymentsForPreviousAcquisition $81.00K USD Annual
Debt Acquisition Costs PaymentsOfDebtIssuanceCosts $143.00K USD Annual
Debt Acquisition Costs PaymentsOfDebtIssuanceCosts $2.29M USD Annual
Proceeds from Exercise of Stock Options ProceedsFromStockOptionsExercised $1.71M USD Annual
Proceeds from Exercise of Stock Options ProceedsFromStockOptionsExercised $1.92M USD Annual
Proceeds from Exercise of Stock Options ProceedsFromStockOptionsExercised $2.27M USD Annual
Income Tax Benefit from Exercise of Stock Options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.61M USD Annual
Income Tax Benefit from Exercise of Stock Options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.25M USD Annual
Income Tax Benefit from Exercise of Stock Options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.20M USD Annual
Cash Provided By (Used For) Financing Activities NetCashProvidedByUsedInFinancingActivities $-341.00K USD Annual
Cash Provided By (Used For) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.56M USD Annual
Cash Provided By (Used For) Financing Activities NetCashProvidedByUsedInFinancingActivities $164.25M USD Annual
Effect of Exchange Rates on Cash EffectOfExchangeRateOnCashAndCashEquivalents $82.00K USD Annual
Effect of Exchange Rates on Cash EffectOfExchangeRateOnCashAndCashEquivalents $-1.00K USD Annual
Effect of Exchange Rates on Cash EffectOfExchangeRateOnCashAndCashEquivalents $3.00K USD Annual
Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.54M USD Annual
Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $47.26M USD Annual
Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-11.79M USD Annual
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $10.92M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $7.38M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $22.71M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $54.63M USD Point-in-time
Cash and Cash Equivalents at End of Year CashAndCashEquivalentsAtCarryingValue $10.92M USD Point-in-time
Cash and Cash Equivalents at End of Year CashAndCashEquivalentsAtCarryingValue $7.38M USD Point-in-time
Cash and Cash Equivalents at End of Year CashAndCashEquivalentsAtCarryingValue $22.71M USD Point-in-time
Cash and Cash Equivalents at End of Year CashAndCashEquivalentsAtCarryingValue $54.63M USD Point-in-time
Interest Paid InterestPaid $1.07M USD Annual
Interest Paid InterestPaid $1.90M USD Annual
Interest Paid InterestPaid $3.54M USD Annual
Income Taxes Paid, net of refunds IncomeTaxesPaidNet $9.33M USD Annual
Income Taxes Paid, net of refunds IncomeTaxesPaidNet $5.79M USD Annual
Income Taxes Paid, net of refunds IncomeTaxesPaidNet $8.03M USD Annual
Value of Shares Issued as Consideration for Acquisition NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue $13.47M USD Annual
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $125.13M USD Point-in-time
Beginning balance StockholdersEquity $102.86M USD Point-in-time
Beginning balance StockholdersEquity $171.51M USD Point-in-time
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-90.00K USD Annual
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $183.00K USD Annual
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-131.00K USD Annual
Net Income NetIncomeLoss $7.16M USD 1 Quarter
Net Income NetIncomeLoss $21.59M USD Annual
Net Income NetIncomeLoss $6.39M USD 1 Quarter
Net Income NetIncomeLoss $21.87M USD Annual
Net Income NetIncomeLoss $5.66M USD 1 Quarter
Net Income NetIncomeLoss $4.93M USD 1 Quarter
Net Income NetIncomeLoss $5.19M USD 1 Quarter
Net Income NetIncomeLoss $6.09M USD 1 Quarter
Net Income NetIncomeLoss $27.27M USD Annual
Net Income NetIncomeLoss $8.56M USD 1 Quarter
Net Income NetIncomeLoss $5.16M USD 1 Quarter
Mark to Market Adjustments for Derivatives - Net of Taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $114.00K USD Annual
Mark to Market Adjustments for Derivatives - Net of Taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $82.00K USD Annual
Mark to Market Adjustments for Derivatives - Net of Taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $73.00K USD Annual
Ending balance StockholdersEquity $125.13M USD Point-in-time
Ending balance StockholdersEquity $102.86M USD Point-in-time
Ending balance StockholdersEquity $171.51M USD Point-in-time
Exercise of Stock Options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 327,725.00 shares Annual
Exercise of Stock Options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 270,670.00 shares Annual
Exercise of Stock Options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 181,218.00 shares Annual
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $7.16M USD 1 Quarter
Net Income NetIncomeLoss $21.59M USD Annual
Net Income NetIncomeLoss $6.39M USD 1 Quarter
Net Income NetIncomeLoss $21.87M USD Annual
Net Income NetIncomeLoss $5.66M USD 1 Quarter
Net Income NetIncomeLoss $4.93M USD 1 Quarter
Net Income NetIncomeLoss $5.19M USD 1 Quarter
Net Income NetIncomeLoss $6.09M USD 1 Quarter
Net Income NetIncomeLoss $27.27M USD Annual
Net Income NetIncomeLoss $8.56M USD 1 Quarter
Net Income NetIncomeLoss $5.16M USD 1 Quarter
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-90.00K USD Annual
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $183.00K USD Annual
Foreign Currency Translation Adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-131.00K USD Annual
Mark to Market Adjustments for Derivatives - Net of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $114.00K USD Annual
Mark to Market Adjustments for Derivatives - Net of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $82.00K USD Annual
Mark to Market Adjustments for Derivatives - Net of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $73.00K USD Annual
Retirement Liability Adjustment - Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.23M USD Annual
Retirement Liability Adjustment - Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $876.00K USD Annual
Retirement Liability Adjustment - Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.19M USD Annual
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $1.17M USD Annual
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $-884.00K USD Annual
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $-3.90M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $20.71M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $17.98M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTax $28.44M USD Annual

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

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