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10-K Filing

XERIUM TECHNOLOGIES INC CIK: 1287151 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001287151-14-000012
Period End Date 20131231
Filing Date 20140304
Fiscal Year 2013
Fiscal Period FY
XBRL Instance xrm-20131231.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.30M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.55M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $43.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $38.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.78M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.72M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares 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
Accounts receivable, (net of allowance for doubtful accounts of $5,553 in 2013 and $5,300 in 2012) AccountsReceivableNetCurrent $87.95M USD Point-in-time
Accounts receivable, (net of allowance for doubtful accounts of $5,553 in 2013 and $5,300 in 2012) AccountsReceivableNetCurrent $84.46M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories InventoryNet $83.93M USD Point-in-time
Inventories InventoryNet $77.39M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 20.00M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $9.39M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $8.18M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 15.38M shares Point-in-time
Other current assets OtherAssetsCurrent $14.84M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 15.31M shares Point-in-time
Other current assets OtherAssetsCurrent $15.70M USD Point-in-time
Total current assets AssetsCurrent $221.47M USD Point-in-time
Total current assets AssetsCurrent $220.85M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $308.81M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $335.26M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $309.66M USD Point-in-time
Goodwill Goodwill $59.12M USD Point-in-time
Goodwill Goodwill $61.13M USD Point-in-time
Goodwill Goodwill $68.97M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $14.47M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $18.68M USD Point-in-time
Other assets OtherAssetsNoncurrent $9.38M USD Point-in-time
Other assets OtherAssetsNoncurrent $9.48M USD Point-in-time
Total assets Assets $624.06M USD Point-in-time
Total assets Assets $665.72M USD Point-in-time
Total assets Assets $618.84M USD Point-in-time
Notes payable ShortTermBorrowings $8.27M USD Point-in-time
Notes payable ShortTermBorrowings $7.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $36.88M USD Point-in-time
Accounts payable AccountsPayableCurrent $42.22M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $61.37M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $59.76M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $2.40M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $2.17M USD Point-in-time
Total current liabilities LiabilitiesCurrent $114.02M USD Point-in-time
Total current liabilities LiabilitiesCurrent $106.95M USD Point-in-time
Long-term debt, net of current maturities LongTermDebtNoncurrent $434.68M USD Point-in-time
Long-term debt, net of current maturities LongTermDebtNoncurrent $432.71M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $16.58M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $16.35M USD Point-in-time
Pension, other post-retirement and post-employment obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $83.95M USD Point-in-time
Pension, other post-retirement and post-employment obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $66.87M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.74M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.57M USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized; no shares outstanding as of December 31, 2013 and 2012 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized; no shares outstanding as of December 31, 2013 and 2012 PreferredStockValue - USD Point-in-time
Common stock, $0.001 par value, 20,000,000 shares authorized; 15,383,903 and 15,309,717 shares outstanding as of December 31, 2013 and 2012, respectively CommonStockValue $15.00K USD Point-in-time
Common stock, $0.001 par value, 20,000,000 shares authorized; 15,383,903 and 15,309,717 shares outstanding as of December 31, 2013 and 2012, respectively CommonStockValue $15.00K USD Point-in-time
Stock warrants TemporaryEquityCarryingAmountAttributableToParent $13.53M USD Point-in-time
Stock warrants TemporaryEquityCarryingAmountAttributableToParent $13.53M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $414.74M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $413.12M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-413.84M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-409.69M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-30.05M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-30.05M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-41.89M USD Point-in-time
Total stockholders deficit StockholdersEquity $-11.45M USD Point-in-time
Total stockholders deficit StockholdersEquity $-29.06M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $624.06M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $618.84M USD Point-in-time
Income Statement 182 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $134.23M USD 1 Quarter
Net sales SalesRevenueNet $133.72M USD 1 Quarter
Net sales SalesRevenueNet $538.74M USD Annual
Net sales SalesRevenueNet $135.04M USD 1 Quarter
Net sales SalesRevenueNet $546.89M USD Annual
Net sales SalesRevenueNet $586.96M USD Annual
Net sales SalesRevenueNet $136.38M USD 1 Quarter
Net sales SalesRevenueNet $138.32M USD 1 Quarter
Net sales SalesRevenueNet $133.77M USD 1 Quarter
Net sales SalesRevenueNet $139.81M USD 1 Quarter
Net sales SalesRevenueNet $134.36M USD 1 Quarter
Cost of products sold CostOfGoodsSold $85.67M USD 1 Quarter
Cost of products sold CostOfGoodsSold $81.66M USD 1 Quarter
Cost of products sold CostOfGoodsSold $84.63M USD 1 Quarter
Cost of products sold CostOfGoodsSold $337.26M USD Annual
Cost of products sold CostOfGoodsSold $87.92M USD 1 Quarter
Cost of products sold CostOfGoodsSold $370.75M USD Annual
Cost of products sold CostOfGoodsSold $86.78M USD 1 Quarter
Cost of products sold CostOfGoodsSold $85.08M USD 1 Quarter
Cost of products sold CostOfGoodsSold $85.30M USD 1 Quarter
Cost of products sold CostOfGoodsSold $85.40M USD 1 Quarter
Cost of products sold CostOfGoodsSold $345.17M USD Annual
Selling SellingExpense $17.24M USD 1 Quarter
Selling SellingExpense $18.55M USD 1 Quarter
Selling SellingExpense $18.98M USD 1 Quarter
Selling SellingExpense $17.59M USD 1 Quarter
Selling SellingExpense $79.41M USD Annual
Selling SellingExpense $19.07M USD 1 Quarter
Selling SellingExpense $18.52M USD 1 Quarter
Selling SellingExpense $17.82M USD 1 Quarter
Selling SellingExpense $76.08M USD Annual
Selling SellingExpense $71.17M USD Annual
Selling SellingExpense $19.49M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.82M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $60.21M USD Annual
General and administrative GeneralAndAdministrativeExpense $15.65M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $62.01M USD Annual
General and administrative GeneralAndAdministrativeExpense $16.19M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $63.70M USD Annual
General and administrative GeneralAndAdministrativeExpense $15.28M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.63M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.03M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.51M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.80M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $3.15M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $11.68M USD Annual
Research and development ResearchAndDevelopmentExpense $2.60M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.65M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $12.10M USD Annual
Research and development ResearchAndDevelopmentExpense $10.04M USD Annual
Research and development ResearchAndDevelopmentExpense $2.96M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.87M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.70M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.38M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.40M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $5.84M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $1.13M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $3.03M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $6.39M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $3.97M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $1.59M USD Annual
Restructuring RestructuringSettlementAndImpairmentProvisions $14.77M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $14.84M USD Annual
Restructuring RestructuringSettlementAndImpairmentProvisions $1.25M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $25.71M USD Annual
Restructuring RestructuringSettlementAndImpairmentProvisions $4.17M USD 1 Quarter
Total costs and expenses OperatingCostsAndExpenses $525.86M USD Annual
Total costs and expenses OperatingCostsAndExpenses $493.52M USD Annual
Total costs and expenses OperatingCostsAndExpenses $126.04M USD 1 Quarter
Total costs and expenses OperatingCostsAndExpenses $132.17M USD 1 Quarter
Total costs and expenses OperatingCostsAndExpenses $522.34M USD Annual
Total costs and expenses OperatingCostsAndExpenses $119.59M USD 1 Quarter
Total costs and expenses OperatingCostsAndExpenses $139.86M USD 1 Quarter
Total costs and expenses OperatingCostsAndExpenses $125.53M USD 1 Quarter
Total costs and expenses OperatingCostsAndExpenses $127.81M USD 1 Quarter
Total costs and expenses OperatingCostsAndExpenses $122.50M USD 1 Quarter
Total costs and expenses OperatingCostsAndExpenses $122.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $15.45M USD 1 Quarter
Income from operations OperatingIncomeLoss $6.42M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.88M USD 1 Quarter
Income from operations OperatingIncomeLoss $16.40M USD Annual
Income from operations OperatingIncomeLoss $-6.09M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.19M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.68M USD 1 Quarter
Income from operations OperatingIncomeLoss $61.10M USD Annual
Income from operations OperatingIncomeLoss $53.37M USD Annual
Income from operations OperatingIncomeLoss $17.44M USD 1 Quarter
Income from operations OperatingIncomeLoss $12.79M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-8.98M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-37.88M USD Annual
Interest expense, net InterestIncomeExpenseNet $-13.11M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-9.38M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-40.68M USD Annual
Interest expense, net InterestIncomeExpenseNet $-9.38M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-9.60M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-39.15M USD Annual
Interest expense, net InterestIncomeExpenseNet $-9.78M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-9.12M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-9.21M USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.12M USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.12M USD Annual
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-2.93M USD Annual
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $243.00K USD Annual
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $243.00K USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Loss) gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-156.00K USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-202.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-514.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $50.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $539.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-249.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-1.05M USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-905.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-358.00K USD Annual
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $50.00K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-180.00K USD 1 Quarter
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-6.87M USD 1 Quarter
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.17M USD 1 Quarter
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-3.39M USD 1 Quarter
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.99M USD 1 Quarter
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-3.56M USD 1 Quarter
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.58M USD 1 Quarter
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-15.75M USD 1 Quarter
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-21.60M USD Annual
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.87M USD Annual
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.25M USD 1 Quarter
Income (loss) before (provision) benefit for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.52M USD Annual
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $-2.35M USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $-3.49M USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $-657.00K USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $-3.56M USD Annual
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $4.69M USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $-3.06M USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $6.67M USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $-94.00K USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $-2.50M USD 1 Quarter
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $10.68M USD Annual
(Provision) benefit for income taxes IncomeTaxExpenseBenefit $4.36M USD Annual
Net income (loss) NetIncomeLoss $-3.66M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.44M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.15M USD Annual
Net income (loss) NetIncomeLoss $2.23M USD 1 Quarter
Net income (loss) NetIncomeLoss $5.49M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $-9.08M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.19M USD Annual
Net income (loss) NetIncomeLoss $-7.52M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.04M USD Annual
Net income (loss) NetIncomeLoss $-6.88M USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $-0.45 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $-1.18 USD Annual
Basic (USD per share) EarningsPerShareBasic $-0.50 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $0.54 USD Annual
Basic (USD per share) EarningsPerShareBasic $0.36 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $0.14 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $-0.59 USD 1 Quarter
Basic (USD per share) EarningsPerShareBasic $0.27 USD Annual
Diluted (USD per share) EarningsPerShareDiluted $-0.50 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $-0.45 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $-1.18 USD Annual
Diluted (USD per share) EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $0.26 USD Annual
Diluted (USD per share) EarningsPerShareDiluted $0.54 USD Annual
Diluted (USD per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Diluted (USD per share) EarningsPerShareDiluted $-0.59 USD 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 15.22M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 15.08M shares Annual
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 15.36M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.22M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.08M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.88M shares Annual
Cash Flow Statement 117 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-3.66M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.44M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.15M USD Annual
Net income (loss) NetIncomeLoss $2.23M USD 1 Quarter
Net income (loss) NetIncomeLoss $5.49M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $-9.08M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.19M USD Annual
Net income (loss) NetIncomeLoss $-7.52M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.04M USD Annual
Net income (loss) NetIncomeLoss $-6.88M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.95M USD Annual
Stock-based compensation ShareBasedCompensation $1.74M USD Annual
Stock-based compensation ShareBasedCompensation $1.44M USD Annual
Depreciation Depreciation $38.53M USD Annual
Depreciation Depreciation $34.63M USD Annual
Depreciation Depreciation $41.38M USD Annual
Amortization of other intangibles AmortizationOfIntangibleAssets $2.31M USD Annual
Amortization of other intangibles AmortizationOfIntangibleAssets $2.31M USD Annual
Amortization of other intangibles AmortizationOfIntangibleAssets $1.77M USD Annual
Deferred financing cost amortization AmortizationOfFinancingCosts $3.42M USD Annual
Deferred financing cost amortization AmortizationOfFinancingCosts $2.31M USD Annual
Deferred financing cost amortization AmortizationOfFinancingCosts $2.96M USD Annual
Unrealized foreign exchange gain on revaluation of debt ForeignCurrencyTransactionGainLossUnrealized $-1.71M USD Annual
Unrealized foreign exchange gain on revaluation of debt ForeignCurrencyTransactionGainLossUnrealized $-139.00K USD Annual
Unrealized foreign exchange gain on revaluation of debt ForeignCurrencyTransactionGainLossUnrealized $-582.00K USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-5.69M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $334.00K USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-8.25M USD Annual
Asset impairments AssetImpairmentCharges $1.35M USD Annual
Asset impairments AssetImpairmentCharges $3.67M USD Annual
Asset impairments AssetImpairmentCharges - USD Annual
Loss (gain) on disposition of property and equipment GainLossOnDispositionOfProperty $564.00K USD Annual
Loss (gain) on disposition of property and equipment GainLossOnDispositionOfProperty $576.00K USD Annual
Loss (gain) on disposition of property and equipment GainLossOnDispositionOfProperty $-202.00K USD Annual
Curtailment/settlement loss DefinedBenefitPlanRecognizedNetGainLossOnCurtailment - USD Annual
Curtailment/settlement loss DefinedBenefitPlanRecognizedNetGainLossOnCurtailment - USD Annual
Curtailment/settlement loss DefinedBenefitPlanRecognizedNetGainLossOnCurtailment $-402.00K USD Annual
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.12M USD 1 Quarter
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.12M USD Annual
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-2.93M USD Annual
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $243.00K USD Annual
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $243.00K USD 1 Quarter
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss (gain) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $954.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $425.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.25M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.28M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $870.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.59M USD Annual
Inventories IncreaseDecreaseInInventories $-5.22M USD Annual
Inventories IncreaseDecreaseInInventories $8.78M USD Annual
Inventories IncreaseDecreaseInInventories $3.41M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $305.00K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $3.42M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-979.00K USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $1.44M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $-584.00K USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $1.17M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $6.80M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $9.34M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.82M USD Annual
Deferred and other long-term liabilities and assets IncreaseDecreaseInDeferredLiabilities $-5.33M USD Annual
Deferred and other long-term liabilities and assets IncreaseDecreaseInDeferredLiabilities $-1.54M USD Annual
Deferred and other long-term liabilities and assets IncreaseDecreaseInDeferredLiabilities $-2.31M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $36.11M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $39.32M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $45.21M USD Annual
Capital expenditures PaymentsForCapitalImprovements $21.70M USD Annual
Capital expenditures PaymentsForCapitalImprovements $30.15M USD Annual
Capital expenditures PaymentsForCapitalImprovements $44.15M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.76M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.09M USD Annual
Proceeds from disposals of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.28M USD Annual
Restricted cash released IncreaseDecreaseInRestrictedCash - USD Annual
Restricted cash released IncreaseDecreaseInRestrictedCash $-13.70M USD Annual
Restricted cash released IncreaseDecreaseInRestrictedCash - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.87M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.69M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-20.62M USD Annual
Proceeds from borrowings (maturities longer than 90 days) ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $489.63M USD Annual
Proceeds from borrowings (maturities longer than 90 days) ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $199.32M USD Annual
Proceeds from borrowings (maturities longer than 90 days) ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $7.37M USD Annual
Principal payments on debt RepaymentsOfLongTermDebt $503.79M USD Annual
Principal payments on debt RepaymentsOfLongTermDebt $33.05M USD Annual
Principal payments on debt RepaymentsOfLongTermDebt $199.35M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $1.78M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $3.25M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $17.30M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-31.46M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-27.47M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.27M USD Annual
Effect of exchange rate changes on cash flows EffectOfExchangeRateOnCashAndCashEquivalents $-22.00K USD Annual
Effect of exchange rate changes on cash flows EffectOfExchangeRateOnCashAndCashEquivalents $-32.00K USD Annual
Effect of exchange rate changes on cash flows EffectOfExchangeRateOnCashAndCashEquivalents $-192.00K USD Annual
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $4.87M USD Annual
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-9.06M USD Annual
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-8.79M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $43.57M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $38.70M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $34.78M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $25.72M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $43.57M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $38.70M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $34.78M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $25.72M USD Point-in-time
Cash paid for interest ConversionOfDebtorInPossessionFinancingFacilityToTermLoan $33.69M USD Annual
Cash paid for interest ConversionOfDebtorInPossessionFinancingFacilityToTermLoan $34.52M USD Annual
Cash paid for interest ConversionOfDebtorInPossessionFinancingFacilityToTermLoan $34.92M USD Annual
Cash paid for income taxes CashReorganizationItems $7.84M USD Annual
Cash paid for income taxes CashReorganizationItems $9.27M USD Annual
Cash paid for income taxes CashReorganizationItems $6.94M USD Annual
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.31M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-11.45M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-29.06M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.73M USD Point-in-time
Net income (loss) NetIncomeLoss $-3.66M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.44M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.15M USD Annual
Net income (loss) NetIncomeLoss $2.23M USD 1 Quarter
Net income (loss) NetIncomeLoss $5.49M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $-9.08M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.19M USD Annual
Net income (loss) NetIncomeLoss $-7.52M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.04M USD Annual
Net income (loss) NetIncomeLoss $-6.88M USD 1 Quarter
Other Comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-29.17M USD Annual
Other Comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.84M USD Annual
Other Comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.35M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $-323.00K USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $-118.00K USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $-1.47M USD Annual
Redemption of warrants RedemptionOfWarrants $28.00K USD Annual
Compensation expense StockGrantedDuringPeriodValueSharebasedCompensation $1.44M USD Annual
Compensation expense StockGrantedDuringPeriodValueSharebasedCompensation $1.95M USD Annual
Compensation expense StockGrantedDuringPeriodValueSharebasedCompensation $1.74M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.31M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-11.45M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-29.06M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.73M USD Point-in-time
Comprehensive Income 58 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-3.66M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.44M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.15M USD Annual
Net income (loss) NetIncomeLoss $2.23M USD 1 Quarter
Net income (loss) NetIncomeLoss $5.49M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $-9.08M USD 1 Quarter
Net income (loss) NetIncomeLoss $8.19M USD Annual
Net income (loss) NetIncomeLoss $-7.52M USD 1 Quarter
Net income (loss) NetIncomeLoss $-18.04M USD Annual
Net income (loss) NetIncomeLoss $-6.88M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-6.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-14.85M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-3.39M USD Annual
Unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-520.00K USD Annual
Unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $409.00K USD Annual
Unrealized gain (loss) on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-124.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-14.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-13.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-11.00K USD Annual
Amortization of net loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $2.20M USD Annual
Amortization of net loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $2.32M USD Annual
Amortization of net loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $1.23M USD Annual
Net gain (loss) on liability OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionObligationRecognizedInNetPeriodicBenefitCostBeforeTax $-12.80M USD Annual
Net gain (loss) on liability OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionObligationRecognizedInNetPeriodicBenefitCostBeforeTax $9.53M USD Annual
Net gain (loss) on liability OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionObligationRecognizedInNetPeriodicBenefitCostBeforeTax $-8.97M USD Annual
Net gain (loss) on asset OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetRecognizedInNetPeriodicBenefitCostBeforeTax $4.90M USD Annual
Net gain (loss) on asset OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetRecognizedInNetPeriodicBenefitCostBeforeTax $3.19M USD Annual
Net gain (loss) on asset OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetRecognizedInNetPeriodicBenefitCostBeforeTax $-3.20M USD Annual
Curtailment/settlement gain (loss) OtherComprehensiveIncomeLossReclassificationPensionandOtherPostretirementBenefitPlansCurtailmentandSettlementGainLossbeforeTax $190.00K USD Annual
Curtailment/settlement gain (loss) OtherComprehensiveIncomeLossReclassificationPensionandOtherPostretirementBenefitPlansCurtailmentandSettlementGainLossbeforeTax $-697.00K USD Annual
Curtailment/settlement gain (loss) OtherComprehensiveIncomeLossReclassificationPensionandOtherPostretirementBenefitPlansCurtailmentandSettlementGainLossbeforeTax $389.00K USD Annual
Currency translation impact OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax $335.00K USD Annual
Currency translation impact OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax $-669.00K USD Annual
Currency translation impact OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax $-181.00K USD Annual
Defined benefit pension plan, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $4.93M USD Annual
Defined benefit pension plan, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $14.04M USD Annual
Defined benefit pension plan, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-16.78M USD Annual
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $13.80M USD Annual
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-29.41M USD Annual
Other comprehensive income (loss), before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-11.96M USD Annual
Income tax (provision) benefit related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.96M USD Annual
Income tax (provision) benefit related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-238.00K USD Annual
Income tax (provision) benefit related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-1.61M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-29.17M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.84M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.35M USD Annual
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $-1.78M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $-28.38M USD Annual
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $13.33M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $-3.48M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $9.18M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $2.73M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $-20.98M USD Annual
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $-10.23M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $15.99M USD Annual
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $-9.24M USD 1 Quarter
Comprehensive income (loss), net of tax ComprehensiveIncomeNetOfTax $-12.89M USD 1 Quarter

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

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