10-Q Filing

STANDEX INTERNATIONAL CORP/DE/ CIK: 310354 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001437749-21-002090`
Period End Date	20201231
Filing Date	20210205
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	sxi20201231_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 92 Cash Flow Statement 72 Stockholders Equity 56 Comprehensive Income 48

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.45M	USD	Point-in-time
Reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.98M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.50	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$109.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$118.81M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.50	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Accounts receivable, less allowance for credit losses of $1,976 and $1,451 at December 31, 2020 and June 30, 2020, respectively	`AccountsReceivableNetCurrent`	$100.58M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $1,976 and $1,451 at December 31, 2020 and June 30, 2020, respectively	`AccountsReceivableNetCurrent`	$98.16M	USD	Point-in-time
Inventories	`InventoryNet`	$90.71M	USD	Point-in-time
Inventories	`InventoryNet`	$85.03M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	12.24M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.87M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.43M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	12.18M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$8.19M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	15.75M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	15.80M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$6.28M	USD	Point-in-time
Current Assets - Discontinued Operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current Assets - Discontinued Operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$327.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$332.00M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$135.73M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$132.53M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$113.21M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$106.41M	USD	Point-in-time
Goodwill	`Goodwill`	$291.84M	USD	Point-in-time
Goodwill	`Goodwill`	$271.22M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$16.12M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$17.32M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$44.54M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$44.79M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$30.09M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$26.61M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$631.54M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$598.88M	USD	Point-in-time
Total assets	`Assets`	$958.66M	USD	Point-in-time
Total assets	`Assets`	$930.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.52M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$59.93M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$59.29M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.43M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.08M	USD	Point-in-time
Current liabilities-Discontinued Operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities-Discontinued Operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$610.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$122.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$117.89M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$200.03M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$199.15M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$36.29M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.96M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$110.93M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$107.59M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$342.58M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$346.37M	USD	Point-in-time
Commitments and Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,181,112 and 12,235,786 outstanding at December 31, 2020 and June 30, 2020	`CommonStockValue`	$41.98M	USD	Point-in-time
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,181,112 and 12,235,786 outstanding at December 31, 2020 and June 30, 2020	`CommonStockValue`	$41.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$76.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$72.75M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$843.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$827.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-147.66M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-124.15M	USD	Point-in-time
Treasury shares: 15,803,166 shares at December 31, 2020 and 15,748,492 shares at June 30, 2020	`TreasuryStockValue`	$339.22M	USD	Point-in-time
Treasury shares: 15,803,166 shares at December 31, 2020 and 15,748,492 shares at June 30, 2020	`TreasuryStockValue`	$333.09M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$498.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$461.63M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$958.66M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$930.88M	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$309.67M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$153.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$156.28M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$307.57M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$95.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$194.82M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$193.65M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$98.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$58.02M	USD	1 Quarter
Gross profit	`GrossProfit`	$116.02M	USD	2 Qtrs
Gross profit	`GrossProfit`	$112.75M	USD	2 Qtrs
Gross profit	`GrossProfit`	$57.80M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$40.20M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$78.83M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$79.07M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$38.66M	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$596.00K	USD	2 Qtrs
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$773.00K	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$570.00K	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.51M	USD	2 Qtrs
Restructuring costs	`RestructuringCosts`	$509.00K	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$2.20M	USD	2 Qtrs
Restructuring costs	`RestructuringCosts`	$720.00K	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$2.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$41.28M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$40.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.53M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$81.66M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$16.74M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$31.09M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$17.64M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$33.49M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.93M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.05M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.09M	USD	2 Qtrs
Other non-operating (income) expense	`OtherOperatingIncomeExpenseNet`	$60.00K	USD	1 Quarter
Other non-operating (income) expense	`OtherOperatingIncomeExpenseNet`	$231.00K	USD	2 Qtrs
Other non-operating (income) expense	`OtherOperatingIncomeExpenseNet`	$-588.00K	USD	1 Quarter
Other non-operating (income) expense	`OtherOperatingIncomeExpenseNet`	$331.00K	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.77M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$15.12M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$28.24M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$15.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.91M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.83M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.88M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.19M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$22.35M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$12.29M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$22.86M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$12.01M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.81M	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-631.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-54.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$21.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.68M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$11.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.24M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.85	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.98	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.83	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.99	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.15	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	2 Qtrs
Total (in dollars per share)	`EarningsPerShareBasic`	$2.00	USD	2 Qtrs
Total (in dollars per share)	`EarningsPerShareBasic`	$1.73	USD	2 Qtrs
Total (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.82	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.84	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.98	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.15	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.99	USD	2 Qtrs
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.72	USD	2 Qtrs
Total (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.21M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.38M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.36M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.43M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.28M	shares	2 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$21.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.68M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$11.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.24M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.81M	USD	2 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-631.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-54.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.26M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$22.35M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$12.29M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$22.86M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$12.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.07M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.52M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$4.29M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$4.82M	USD	2 Qtrs
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$-492.00K	USD	2 Qtrs
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$-149.00K	USD	2 Qtrs
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	$1.30M	USD	2 Qtrs
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	-	USD	2 Qtrs
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-4.88M	USD	2 Qtrs
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-1.93M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations`	$23.64M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations`	$6.28M	USD	2 Qtrs
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$16.73M	USD	2 Qtrs
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$31.51M	USD	2 Qtrs
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$4.93M	USD	2 Qtrs
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.25M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.76M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.66M	USD	2 Qtrs
Expenditures for property, plant, and equipment	`PaymentsToAcquireProductiveAssets`	$10.38M	USD	2 Qtrs
Expenditures for property, plant, and equipment	`PaymentsToAcquireProductiveAssets`	$10.14M	USD	2 Qtrs
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.40M	USD	2 Qtrs
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-275.00K	USD	2 Qtrs
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.02M	USD	2 Qtrs
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-37.27M	USD	2 Qtrs
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.36M	USD	2 Qtrs
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$9.68M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.33M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.27M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$34.70M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$17.00M	USD	2 Qtrs
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$45.50M	USD	2 Qtrs
Payments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$17.00M	USD	2 Qtrs
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$872.00K	USD	2 Qtrs
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.13M	USD	2 Qtrs
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$971.00K	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$7.59M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$946.00K	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$5.19M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$5.62M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.25M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.68M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-536.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.05M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.77M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.70M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.92M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$118.81M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$93.14M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$109.11M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.92M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$118.81M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$93.14M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$109.11M	USD	Point-in-time
Interest	`InterestPaidNet`	$3.42M	USD	2 Qtrs
Interest	`InterestPaidNet`	$2.53M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$9.59M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$8.36M	USD	2 Qtrs

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-700.00K	USD	2 Qtrs
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-300.00K	USD	1 Quarter
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-700.00K	USD	2 Qtrs
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-300.00K	USD	1 Quarter
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$300.00K	USD	2 Qtrs
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$200.00K	USD	2 Qtrs
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$100.00K	USD	1 Quarter
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$300.00K	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	2 Qtrs
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.63M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$472.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.31M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$498.19M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$489.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$476.57M	USD	Point-in-time
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$179.00K	USD	1 Quarter
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$971.00K	USD	2 Qtrs
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.13M	USD	2 Qtrs
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$277.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.53M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.06M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.82M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.29M	USD	2 Qtrs
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$7.59M	USD	2 Qtrs
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$946.00K	USD	2 Qtrs
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$175.00K	USD	1 Quarter
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$2.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.68M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$11.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.24M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.60M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.17M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.08M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.42M	USD	1 Quarter
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.20M	USD	2 Qtrs
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.16M	USD	2 Qtrs
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-808.00K	USD	1 Quarter
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.06M	USD	1 Quarter
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-154.00K	USD	2 Qtrs
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-88.00K	USD	1 Quarter
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$756.00K	USD	1 Quarter
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$747.00K	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$2.77M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$2.98M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$5.71M	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$5.26M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.63M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$472.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.31M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$498.19M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$489.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$476.57M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$21.09M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.68M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$11.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$12.24M	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$258.00K	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$473.00K	USD	2 Qtrs
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$354.00K	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$6.00K	USD	2 Qtrs
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-3.33M	USD	2 Qtrs
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.44M	USD	1 Quarter
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-2.87M	USD	2 Qtrs
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.67M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$356.00K	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.39M	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-237.00K	USD	2 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-215.00K	USD	2 Qtrs
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.60M	USD	2 Qtrs
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.17M	USD	2 Qtrs
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.08M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.42M	USD	1 Quarter
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$5.30M	USD	1 Quarter
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.44M	USD	2 Qtrs
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$13.38M	USD	1 Quarter
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$24.37M	USD	2 Qtrs
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$23.00K	USD	2 Qtrs
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$70.00K	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$54.00K	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$100.00K	USD	2 Qtrs
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$348.00K	USD	1 Quarter
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$693.00K	USD	2 Qtrs
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$400.00K	USD	1 Quarter
Amortization of unrecognized costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$800.00K	USD	2 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-134.00K	USD	1 Quarter
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-118.00K	USD	2 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-109.00K	USD	2 Qtrs
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-5.00K	USD	1 Quarter
Income tax provision (benefit) to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$859.00K	USD	2 Qtrs
Income tax provision (benefit) to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$158.00K	USD	1 Quarter
Income tax provision (benefit) to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$568.00K	USD	2 Qtrs
Income tax provision (benefit) to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$481.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.90M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$874.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$23.51M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.14M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$44.60M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$25.55M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$24.28M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$17.38M	USD	1 Quarter

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