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10-K Filing

XERIUM TECHNOLOGIES INC CIK: 1287151 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001287151-16-000125
Period End Date 20151231
Filing Date 20160314
Fiscal Year 2015
Fiscal Period FY
XBRL Instance xrm-20151231.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableNoncurrent $5.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableNoncurrent $5.18M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.72M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.52M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, (net of allowance for doubtful accounts of $5,184 in 2015 and $5,002 in 2014) AccountsReceivableNetCurrent $83.07M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, (net of allowance for doubtful accounts of $5,184 in 2015 and $5,002 in 2014) AccountsReceivableNetCurrent $68.56M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories InventoryNet $71.70M USD Point-in-time
Inventories InventoryNet $83.55M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $8.47M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $6.65M USD Point-in-time
Other current assets OtherAssetsCurrent $16.87M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 15.56M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 15.75M shares Point-in-time
Other current assets OtherAssetsCurrent $15.71M USD Point-in-time
Total current assets AssetsCurrent $173.62M USD Point-in-time
Total current assets AssetsCurrent $200.32M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $297.08M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $303.62M USD Point-in-time
Goodwill Goodwill $58.60M USD Point-in-time
Goodwill Goodwill $61.93M USD Point-in-time
Goodwill Goodwill $68.97M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $1.94M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $1.55M USD Point-in-time
Non-current deferred tax asset DeferredTaxAssetsLiabilitiesNetNoncurrent $10.66M USD Point-in-time
Non-current deferred tax asset DeferredTaxAssetsLiabilitiesNetNoncurrent $9.32M USD Point-in-time
Other assets OtherAssetsNoncurrent $10.20M USD Point-in-time
Other assets OtherAssetsNoncurrent $5.81M USD Point-in-time
Total assets Assets $550.37M USD Point-in-time
Total assets Assets $612.99M USD Point-in-time
Total assets Assets $584.27M USD Point-in-time
Notes payable ShortTermBorrowings $244.00K USD Point-in-time
Notes payable ShortTermBorrowings $6.56M USD Point-in-time
Accounts payable AccountsPayableCurrent $41.83M USD Point-in-time
Accounts payable AccountsPayableCurrent $40.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $56.08M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $56.11M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $5.41M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $4.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $108.74M USD Point-in-time
Total current liabilities LiabilitiesCurrent $102.59M USD Point-in-time
Long-term debt, net of current maturities and deferred financing costs LongTermDebtNoncurrent $451.07M USD Point-in-time
Long-term debt, net of current maturities and deferred financing costs LongTermDebtNoncurrent $462.47M USD Point-in-time
Liabilities under capital lease CapitalLeaseObligationsNoncurrent $8.74M USD Point-in-time
Liabilities under capital lease CapitalLeaseObligationsNoncurrent $3.94M USD Point-in-time
Non-current deferred tax liability DeferredTaxLiabilitiesNoncurrent $8.77M USD Point-in-time
Non-current deferred tax liability DeferredTaxLiabilitiesNoncurrent $10.42M USD Point-in-time
Pension, other post-retirement and post-employment obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $80.47M USD Point-in-time
Pension, other post-retirement and post-employment obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $63.61M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $11.12M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.90M 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, 2015 and 2014 PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized; no shares outstanding as of December 31, 2015 and 2014 PreferredStockValue - USD Point-in-time
Common stock, $0.001 par value, 20,000,000 shares authorized; 15,745,914 and 15,560,627 shares outstanding as of December 31, 2015 and 2014, respectively CommonStockValue $16.00K USD Point-in-time
Common stock, $0.001 par value, 20,000,000 shares authorized; 15,745,914 and 15,560,627 shares outstanding as of December 31, 2015 and 2014, respectively CommonStockValue $16.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapital $430.05M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $428.88M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-421.45M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-417.07M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-121.69M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-85.94M USD Point-in-time
Total stockholders deficit StockholdersEquity $-74.11M USD Point-in-time
Total stockholders deficit StockholdersEquity $-113.07M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $584.27M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $550.37M USD Point-in-time
Income Statement 182 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $133.38M USD 1 Quarter
Net sales SalesRevenueNet $138.86M USD 1 Quarter
Net sales SalesRevenueNet $139.72M USD 1 Quarter
Net sales SalesRevenueNet $117.74M USD 1 Quarter
Net sales SalesRevenueNet $121.03M USD 1 Quarter
Net sales SalesRevenueNet $123.13M USD 1 Quarter
Net sales SalesRevenueNet $477.24M USD Annual
Net sales SalesRevenueNet $546.89M USD Annual
Net sales SalesRevenueNet $542.93M USD Annual
Net sales SalesRevenueNet $115.35M USD 1 Quarter
Net sales SalesRevenueNet $130.97M USD 1 Quarter
Cost of products sold CostOfGoodsSold $71.10M USD 1 Quarter
Cost of products sold CostOfGoodsSold $71.25M USD 1 Quarter
Cost of products sold CostOfGoodsSold $288.51M USD Annual
Cost of products sold CostOfGoodsSold $327.16M USD Annual
Cost of products sold CostOfGoodsSold $81.22M USD 1 Quarter
Cost of products sold CostOfGoodsSold $84.37M USD 1 Quarter
Cost of products sold CostOfGoodsSold $83.36M USD 1 Quarter
Cost of products sold CostOfGoodsSold $73.69M USD 1 Quarter
Cost of products sold CostOfGoodsSold $72.48M USD 1 Quarter
Cost of products sold CostOfGoodsSold $337.26M USD Annual
Cost of products sold CostOfGoodsSold $78.21M USD 1 Quarter
Selling SellingExpense $18.18M USD 1 Quarter
Selling SellingExpense $16.33M USD 1 Quarter
Selling SellingExpense $18.99M USD 1 Quarter
Selling SellingExpense $64.41M USD Annual
Selling SellingExpense $16.43M USD 1 Quarter
Selling SellingExpense $18.20M USD 1 Quarter
Selling SellingExpense $73.35M USD Annual
Selling SellingExpense $15.89M USD 1 Quarter
Selling SellingExpense $15.77M USD 1 Quarter
Selling SellingExpense $73.00M USD Annual
Selling SellingExpense $17.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.13M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.99M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.85M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.41M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.37M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.80M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $60.21M USD Annual
General and administrative GeneralAndAdministrativeExpense $56.25M USD Annual
General and administrative GeneralAndAdministrativeExpense $13.20M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $56.54M USD Annual
General and administrative GeneralAndAdministrativeExpense $12.04M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.04M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.91M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.96M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.90M USD Annual
Research and development ResearchAndDevelopmentExpense $7.86M USD Annual
Research and development ResearchAndDevelopmentExpense $7.40M USD Annual
Research and development ResearchAndDevelopmentExpense $1.84M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.89M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.95M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.71M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $7.59M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $3.47M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $5.00M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $4.65M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $2.22M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $14.65M USD Annual
Restructuring RestructuringSettlementAndImpairmentProvisions $1.92M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $2.43M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $14.84M USD Annual
Restructuring RestructuringSettlementAndImpairmentProvisions $5.51M USD 1 Quarter
Restructuring RestructuringSettlementAndImpairmentProvisions $18.14M USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $106.83M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $493.52M USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $108.35M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $109.56M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $113.48M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $431.23M USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $120.79M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $482.75M USD Annual
Total operating costs and expenses OperatingCostsAndExpenses $127.41M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $121.07M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $106.48M USD 1 Quarter
Income from operations OperatingIncomeLoss $12.59M USD 1 Quarter
Income from operations OperatingIncomeLoss $17.79M USD 1 Quarter
Income from operations OperatingIncomeLoss $53.37M USD Annual
Income from operations OperatingIncomeLoss $14.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $60.19M USD Annual
Income from operations OperatingIncomeLoss $46.01M USD Annual
Income from operations OperatingIncomeLoss $8.87M USD 1 Quarter
Income from operations OperatingIncomeLoss $12.32M USD 1 Quarter
Income from operations OperatingIncomeLoss $17.48M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.57M USD 1 Quarter
Income from operations OperatingIncomeLoss $9.39M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-9.41M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-8.71M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-9.78M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-36.77M USD Annual
Interest expense, net InterestIncomeExpenseNet $-10.27M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-40.68M USD Annual
Interest expense, net InterestIncomeExpenseNet $-8.92M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-9.66M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-9.78M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-38.41M USD Annual
Interest expense, net InterestIncomeExpenseNet $-8.66M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-388.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-388.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.12M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-278.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $98.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $977.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-719.00K USD Annual
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-885.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-1.05M USD Annual
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $2.06M USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $367.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-307.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-877.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $1.87M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.70M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.06M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-2.07M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.09M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.51M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.80M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.75M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.67M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.09M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.52M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.98M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.77M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-3.36M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.36M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $755.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $13.46M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $4.68M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.89M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.22M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $30.08M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $4.26M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.33M USD 1 Quarter
Net (loss) income NetIncomeLoss $-6.33M USD 1 Quarter
Net (loss) income NetIncomeLoss $11.16M USD 1 Quarter
Net (loss) income NetIncomeLoss $-4.38M USD Annual
Net (loss) income NetIncomeLoss $915.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-20.47M USD 1 Quarter
Net (loss) income NetIncomeLoss $764.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-703.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $1.17M USD 1 Quarter
Net (loss) income NetIncomeLoss $4.15M USD Annual
Net (loss) income NetIncomeLoss $-7.38M USD Annual
Net (loss) income NetIncomeLoss $1.73M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.71 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.32 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.48 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.11 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.27 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $-0.28 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.08 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.40 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.32 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.26 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $-0.40 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.28 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.71 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.48 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.46M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.64M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.36M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.64M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.88M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.46M shares Annual
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $-6.33M USD 1 Quarter
Net (loss) income NetIncomeLoss $11.16M USD 1 Quarter
Net (loss) income NetIncomeLoss $-4.38M USD Annual
Net (loss) income NetIncomeLoss $915.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-20.47M USD 1 Quarter
Net (loss) income NetIncomeLoss $764.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-703.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $1.17M USD 1 Quarter
Net (loss) income NetIncomeLoss $4.15M USD Annual
Net (loss) income NetIncomeLoss $-7.38M USD Annual
Net (loss) income NetIncomeLoss $1.73M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $3.30M USD Annual
Stock-based compensation ShareBasedCompensation $2.55M USD Annual
Stock-based compensation ShareBasedCompensation $1.74M USD Annual
Depreciation Depreciation $34.63M USD Annual
Depreciation Depreciation $32.75M USD Annual
Depreciation Depreciation $28.95M USD Annual
Amortization of other intangibles AmortizationOfIntangibleAssets $298.00K USD Annual
Amortization of other intangibles AmortizationOfIntangibleAssets $1.54M USD Annual
Amortization of other intangibles AmortizationOfIntangibleAssets $1.77M USD Annual
Deferred financing cost amortization AmortizationOfFinancingCosts $3.30M USD Annual
Deferred financing cost amortization AmortizationOfFinancingCosts $2.96M USD Annual
Deferred financing cost amortization AmortizationOfFinancingCosts $3.46M USD Annual
Unrealized foreign exchange (gain) loss on revaluation of debt ForeignCurrencyTransactionGainLossUnrealized $259.00K USD Annual
Unrealized foreign exchange (gain) loss on revaluation of debt ForeignCurrencyTransactionGainLossUnrealized $3.43M USD Annual
Unrealized foreign exchange (gain) loss on revaluation of debt ForeignCurrencyTransactionGainLossUnrealized $-1.71M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-4.86M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-2.79M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-5.69M USD Annual
Asset impairments AssetImpairmentCharges $1.35M USD Annual
Asset impairments AssetImpairmentCharges $136.00K USD Annual
Asset impairments AssetImpairmentCharges $1.54M USD Annual
Asset impairments AssetImpairmentCharges $494.00K USD 1 Quarter
(Gain) loss on disposition of property and equipment GainLossOnDispositionOfAssets $1.38M USD Annual
(Gain) loss on disposition of property and equipment GainLossOnDispositionOfAssets $-202.00K USD Annual
(Gain) loss on disposition of property and equipment GainLossOnDispositionOfAssets $1.04M USD Annual
Pension settlement losses DefinedBenefitPlanRecognizedNetGainLossOnCurtailment - USD Annual
Pension settlement losses DefinedBenefitPlanRecognizedNetGainLossOnCurtailment - USD Annual
Pension settlement losses DefinedBenefitPlanRecognizedNetGainLossOnCurtailment $-1.11M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-388.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-388.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-3.12M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.12M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $274.00K USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $425.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.23M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.46M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.28M USD Annual
Inventories IncreaseDecreaseInInventories $9.01M USD Annual
Inventories IncreaseDecreaseInInventories $-2.98M USD Annual
Inventories IncreaseDecreaseInInventories $8.78M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-757.00K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-979.00K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $837.00K USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $3.28M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $1.44M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $3.22M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.18M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $597.00K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $6.80M USD Annual
Deferred and other long-term liabilities and assets IncreaseDecreaseInDeferredLiabilities $-1.54M USD Annual
Deferred and other long-term liabilities and assets IncreaseDecreaseInDeferredLiabilities $-4.14M USD Annual
Deferred and other long-term liabilities and assets IncreaseDecreaseInDeferredLiabilities $-5.96M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.89M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $36.11M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $31.16M USD Annual
Capital expenditures PaymentsForCapitalImprovements $45.22M USD Annual
Capital expenditures PaymentsForCapitalImprovements $44.15M USD Annual
Capital expenditures PaymentsForCapitalImprovements $50.87M USD Annual
Proceeds from Other Investing Activities and Property, Plant and Equipment ProceedsfromOtherInvestingActivitiesandPropertyPlantandEquipment $3.43M USD Annual
Proceeds from Other Investing Activities and Property, Plant and Equipment ProceedsfromOtherInvestingActivitiesandPropertyPlantandEquipment $2.28M USD Annual
Proceeds from Other Investing Activities and Property, Plant and Equipment ProceedsfromOtherInvestingActivitiesandPropertyPlantandEquipment $3.27M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.79M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-47.60M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.87M USD Annual
Proceeds from borrowings (maturities longer than 90 days) ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $106.71M USD Annual
Proceeds from borrowings (maturities longer than 90 days) ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $102.16M USD Annual
Proceeds from borrowings (maturities longer than 90 days) ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $199.32M USD Annual
Principal payments on debt RepaymentsofLongtermDebtandShorttermDebtMaturinginThreeMonthsorLess $88.06M USD Annual
Principal payments on debt RepaymentsofLongtermDebtandShorttermDebtMaturinginThreeMonthsorLess $79.12M USD Annual
Principal payments on debt RepaymentsofLongtermDebtandShorttermDebtMaturinginThreeMonthsorLess $199.35M USD Annual
Principal payments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $821.00K USD Annual
Principal payments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $1.41M USD Annual
Principal payments on capital leases RepaymentsOfLongTermCapitalLeaseObligations - USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $1.52M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $662.00K USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $3.25M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-3.27M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $16.57M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $20.69M USD Annual
Effect of exchange rate changes on cash flows EffectOfExchangeRateOnCashAndCashEquivalents $-32.00K USD Annual
Effect of exchange rate changes on cash flows EffectOfExchangeRateOnCashAndCashEquivalents $190.00K USD Annual
Effect of exchange rate changes on cash flows EffectOfExchangeRateOnCashAndCashEquivalents $-2.00M USD Annual
Net decrease in cash CashAndCashEquivalentsPeriodIncreaseDecrease $322.00K USD Annual
Net decrease in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-9.06M USD Annual
Net decrease in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-16.20M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $25.72M 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 $9.84M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $9.52M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $25.72M 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 $9.84M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $9.52M USD Point-in-time
Cash paid for interest InterestPaidNet $33.52M USD Annual
Cash paid for interest InterestPaidNet $33.69M USD Annual
Cash paid for interest InterestPaidNet $34.13M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $7.84M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $10.52M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $33.21M USD Annual
Non-cash accrual for new facility ConstructionInProgressExpendituresIncurredButNotYetPaid - USD Annual
Non-cash accrual for new facility ConstructionInProgressExpendituresIncurredButNotYetPaid $1.94M USD Annual
Non-cash accrual for new facility ConstructionInProgressExpendituresIncurredButNotYetPaid $5.70M USD Annual
Non-cash capitalized leases CapitalLeaseObligationsIncurred $3.94M USD Annual
Non-cash capitalized leases CapitalLeaseObligationsIncurred - USD Annual
Non-cash capitalized leases CapitalLeaseObligationsIncurred $4.79M USD Annual
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-29.06M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-74.11M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-11.45M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-113.07M USD Point-in-time
Net (loss) income NetIncomeLoss $-6.33M USD 1 Quarter
Net (loss) income NetIncomeLoss $11.16M USD 1 Quarter
Net (loss) income NetIncomeLoss $-4.38M USD Annual
Net (loss) income NetIncomeLoss $915.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-20.47M USD 1 Quarter
Net (loss) income NetIncomeLoss $764.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-703.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $1.17M USD 1 Quarter
Net (loss) income NetIncomeLoss $4.15M USD Annual
Net (loss) income NetIncomeLoss $-7.38M USD Annual
Net (loss) income NetIncomeLoss $1.73M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-55.89M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-35.75M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.84M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $-118.00K USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $-1.94M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $-2.12M USD Annual
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $1.74M USD Annual
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $2.55M USD Annual
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $3.30M USD Annual
Reclass warrants to additional paid in capital RedemptionOfWarrants - USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-29.06M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-74.11M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-11.45M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-113.07M USD Point-in-time
Comprehensive Income 58 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $-6.33M USD 1 Quarter
Net (loss) income NetIncomeLoss $11.16M USD 1 Quarter
Net (loss) income NetIncomeLoss $-4.38M USD Annual
Net (loss) income NetIncomeLoss $915.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-20.47M USD 1 Quarter
Net (loss) income NetIncomeLoss $764.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-703.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $1.17M USD 1 Quarter
Net (loss) income NetIncomeLoss $4.15M USD Annual
Net (loss) income NetIncomeLoss $-7.38M USD Annual
Net (loss) income NetIncomeLoss $1.73M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-39.75M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-3.39M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-50.98M USD Annual
Unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $409.00K USD Annual
Unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $1.13M USD Annual
Unrealized gain on derivative instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $127.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-11.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD Annual
Amortization of prior service cost OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD Annual
Amortization of net loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $2.14M USD Annual
Amortization of net loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $1.12M USD Annual
Amortization of net loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $2.32M USD Annual
Net gain (loss) on liability OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionObligationRecognizedInNetPeriodicBenefitCostBeforeTax $14.64M USD Annual
Net gain (loss) on liability OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionObligationRecognizedInNetPeriodicBenefitCostBeforeTax $9.53M USD Annual
Net gain (loss) on liability OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionObligationRecognizedInNetPeriodicBenefitCostBeforeTax $-27.45M USD Annual
Net (loss) gain on asset OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetRecognizedInNetPeriodicBenefitCostBeforeTax $3.83M USD Annual
Net (loss) gain on asset OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetRecognizedInNetPeriodicBenefitCostBeforeTax $4.90M USD Annual
Net (loss) gain on asset OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetRecognizedInNetPeriodicBenefitCostBeforeTax $-5.47M USD Annual
Settlement losses OtherComprehensiveIncomeLossReclassificationPensionandOtherPostretirementBenefitPlansCurtailmentandSettlementGainLossbeforeTax $1.32M USD Annual
Settlement losses OtherComprehensiveIncomeLossReclassificationPensionandOtherPostretirementBenefitPlansCurtailmentandSettlementGainLossbeforeTax $258.00K USD Annual
Settlement losses OtherComprehensiveIncomeLossReclassificationPensionandOtherPostretirementBenefitPlansCurtailmentandSettlementGainLossbeforeTax $190.00K USD Annual
Currency translation impact OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax $-181.00K USD Annual
Currency translation impact OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax $2.90M USD Annual
Currency translation impact OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationAdjustmentBeforeTax $2.59M USD Annual
Defined benefit pension plan, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-15.23M USD Annual
Defined benefit pension plan, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-16.78M USD Annual
Defined benefit pension plan, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $19.35M USD Annual
Other comprehensive (loss) income, before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-58.98M USD Annual
Other comprehensive (loss) income, before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-34.62M USD Annual
Other comprehensive (loss) income, before income taxes OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $13.80M USD Annual
Income tax benefit (provision) related to components of other comprehensive (loss) income OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-3.09M USD Annual
Income tax benefit (provision) related to components of other comprehensive (loss) income OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.96M USD Annual
Income tax benefit (provision) related to components of other comprehensive (loss) income OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.13M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-55.89M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-35.75M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.84M USD Annual
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $-11.01M USD 1 Quarter
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $-758.00K USD 1 Quarter
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $-23.79M USD 1 Quarter
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $2.28M USD 1 Quarter
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $-63.27M USD Annual
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $15.99M USD Annual
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $-41.00M USD 1 Quarter
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $-40.13M USD Annual
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $-6.43M USD 1 Quarter
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $6.70M USD 1 Quarter
Comprehensive (loss) income, net of tax ComprehensiveIncomeNetOfTax $-29.40M USD 1 Quarter

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

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