10-K Filing

STANDEX INTERNATIONAL CORP/DE/ CIK: 310354 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001437749-21-019845`
Period End Date	20210630
Filing Date	20210813
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	sxi20210630_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 66 Cash Flow Statement 128 Stockholders Equity 41 Comprehensive Income 21

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.50	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$118.81M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.37M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$109.88M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$98.16M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	12.04M	shares	Point-in-time
Inventories	`InventoryNet`	$85.03M	USD	Point-in-time
Inventories	`InventoryNet`	$91.86M	USD	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
Treasury stock, shares (in shares)	`TreasuryStockShares`	15.94M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	15.75M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.50M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$8.19M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$12.75M	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`	$374.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$332.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$132.53M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$133.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$98.93M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$106.41M	USD	Point-in-time
Goodwill	`Goodwill`	$271.22M	USD	Point-in-time
Goodwill	`Goodwill`	$278.05M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$17.32M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$9.57M	USD	Point-in-time
Operating lease right-of-use-asset	`OperatingLeaseRightOfUseAsset`	$44.79M	USD	Point-in-time
Operating lease right-of-use-asset	`OperatingLeaseRightOfUseAsset`	$37.28M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$30.66M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$26.61M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$598.88M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$587.86M	USD	Point-in-time
Total assets	`Assets`	$930.88M	USD	Point-in-time
Total assets	`Assets`	$962.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$74.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.91M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$59.93M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$61.72M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.24M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.43M	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`	$143.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$122.88M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$199.49M	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`	$29.04M	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`	$83.56M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$346.37M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$312.09M	USD	Point-in-time
Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 12,044,405 and 12,235,786 shares outstanding in 2021 and 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, 12,044,405 and 12,235,786 shares outstanding in 2021 and 2020	`CommonStockValue`	$41.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$80.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$72.75M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$827.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$852.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-137.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-147.66M	USD	Point-in-time
Treasury shares (15,939,873 shares in 2021 and 15,748,492 shares in 2020)	`TreasuryStockValue`	$333.09M	USD	Point-in-time
Treasury shares (15,939,873 shares in 2021 and 15,748,492 shares in 2020)	`TreasuryStockValue`	$352.69M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$506.43M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$461.63M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$930.88M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$962.22M	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$604.53M	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$656.23M	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$639.93M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$405.26M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$414.97M	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$389.08M	USD	Annual
Gross profit	`GrossProfit`	$234.67M	USD	Annual
Gross profit	`GrossProfit`	$215.46M	USD	Annual
Gross profit	`GrossProfit`	$241.26M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$148.50M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$150.33M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$163.06M	USD	Annual
Restructuring costs	`RestructuringCosts`	$1.29M	USD	Annual
Restructuring costs	`RestructuringCosts`	$4.67M	USD	Annual
Restructuring costs	`RestructuringCosts`	$3.48M	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-14.62M	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$3.08M	USD	Annual
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.76M	USD	Annual
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$931.00K	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	-	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	-	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-500.00K	USD	Annual
Income from operations	`OperatingIncomeLoss`	$60.53M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$79.48M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$59.16M	USD	Annual
Interest expense	`InterestExpense`	$7.47M	USD	Annual
Interest expense	`InterestExpense`	$5.99M	USD	Annual
Interest expense	`InterestExpense`	$10.76M	USD	Annual
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.02M	USD	Annual
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-473.00K	USD	Annual
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.74M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$66.97M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.07M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$52.70M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.06M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.16M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.69M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$38.54M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$41.01M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$48.29M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-20.83M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$19.63M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.07M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$67.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$20.19M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$36.47M	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.17	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.33	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.84	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.69	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.17	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.56	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$1.64	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$3.00	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$5.40	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.83	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.31	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.14	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.68	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.17	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.55	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$5.38	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$2.97	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.63	USD	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$67.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$20.19M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$36.47M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-20.83M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$19.63M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.07M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$38.54M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$41.01M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$48.29M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.24M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.29M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.29M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$8.37M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$7.03M	USD	Annual
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$4.35M	USD	Annual
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$386.00K	USD	Annual
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$-489.00K	USD	Annual
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$-329.00K	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-14.62M	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain from extinguishment of debt - PPP loan	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain from extinguishment of debt - PPP loan	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain from extinguishment of debt - PPP loan	`GainsLossesOnExtinguishmentOfDebt`	$713.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.63M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-3.51M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$836.00K	USD	Annual
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	-	USD	Annual
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	-	USD	Annual
Life insurance benefit	`GainLossFromLifeInsuranceBenefit`	$1.30M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-7.18M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$5.54M	USD	Annual
Accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-2.33M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-7.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.72M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$9.05M	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-8.12M	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-1.36M	USD	Annual
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-4.04M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.96M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.27M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.07M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.61M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$174.00K	USD	Annual
Accrued liabilities, pension and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.34M	USD	Annual
Accrued liabilities, pension and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.11M	USD	Annual
Accrued liabilities, pension and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.92M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.17M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.94M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.70M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$72.93M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$81.87M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$54.68M	USD	Annual
Net cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$417.00K	USD	Annual
Net cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.43M	USD	Annual
Net cash provided by (used for) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.72M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.35M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$47.24M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.58M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$21.75M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$32.51M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquireProductiveAssets`	$21.52M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$622.00K	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.41M	USD	Annual
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$127.92M	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$377.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$243.00K	USD	Annual
Expenditures for executive life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$281.00K	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$11.68M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$117.00K	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.16M	USD	Annual
Proceeds from sale of real estate and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$180.00K	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.62M	USD	Annual
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$1.49M	USD	Annual
Net cash (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-39.09M	USD	Annual
Net cash (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-157.64M	USD	Annual
Net cash (used for) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-20.62M	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$20.00M	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$107.97M	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.67M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.09M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-617.00K	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$106.50M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$241.95M	USD	Annual
Proceeds from borrowings	`ProceedsFromLinesOfCredit`	$17.00M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$237.15M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$17.00M	USD	Annual
Payments of debt	`RepaymentsOfLinesOfCredit`	$105.30M	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$356.00K	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$910.00K	USD	Annual
Contingent consideration payment	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$872.00K	USD	Annual
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.74M	USD	Annual
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.27M	USD	Annual
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.13M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$10.44M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$33.39M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$21.20M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$11.45M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$9.83M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$10.61M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-31.73M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.98M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.20M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.80M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.98M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.93M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.56M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.66M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.46M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.37M	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`	$109.60M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.37M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$118.81M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$93.14M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$109.60M	USD	Point-in-time
Interest	`InterestPaidNet`	$6.32M	USD	Annual
Interest	`InterestPaidNet`	$9.47M	USD	Annual
Interest	`InterestPaidNet`	$4.90M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$18.74M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$17.18M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$23.97M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.70M	USD	Annual
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$900.00K	USD	Annual
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$5.60M	USD	Annual
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$900.00K	USD	Annual
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$700.00K	USD	Annual
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.60M	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.78	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.86	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.94	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.31M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$506.43M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.63M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$450.80M	USD	Point-in-time
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.27M	USD	Annual
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.74M	USD	Annual
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.13M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.37M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.03M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$33.39M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$21.20M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$10.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$67.91M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$20.19M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$36.47M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.65M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.80M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.39M	USD	Annual
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-17.51M	USD	Annual
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.50M	USD	Annual
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.27M	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-506.00K	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.49M	USD	Annual
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.21M	USD	Annual
Dividends declared	`DividendsCommonStock`	$11.64M	USD	Annual
Dividends declared	`DividendsCommonStock`	$9.96M	USD	Annual
Dividends declared	`DividendsCommonStock`	$10.76M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$464.31M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$506.43M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.63M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$450.80M	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$67.91M	USD	Annual
Net income	`NetIncomeLoss`	$20.19M	USD	Annual
Net income	`NetIncomeLoss`	$36.47M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-12.43M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$6.86M	USD	Annual
Actuarial gains (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$15.64M	USD	Annual
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.08M	USD	Annual
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-3.37M	USD	Annual
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-4.36M	USD	Annual
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-3.50M	USD	Annual
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$3.04M	USD	Annual
Change in unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-2.00M	USD	Annual
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.65M	USD	Annual
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.80M	USD	Annual
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.39M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$31.52M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-15.42M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.38M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$67.99M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$9.81M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$52.49M	USD	Annual

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