10-Q Filing

STANDEX INTERNATIONAL CORP/DE/ CIK: 310354 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437749-24-032878`
Period End Date	20240930
Filing Date	20241101
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	sxi20240930_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 96 Cash Flow Statement 120 Stockholders Equity 60 Comprehensive Income 32

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.88M	USD	Point-in-time
Reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.88M	USD	Point-in-time
Reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.93M	USD	Point-in-time
Reserve for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.93M	USD	Point-in-time
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, 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.20M	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 $1,931 and $1,882 at September 30, 2024 and June 30, 2024, respectively	`AccountsReceivableNetCurrent`	$121.36M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $1,931 and $1,882 at September 30, 2024 and June 30, 2024, respectively	`AccountsReceivableNetCurrent`	$121.36M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $1,931 and $1,882 at September 30, 2024 and June 30, 2024, respectively	`AccountsReceivableNetCurrent`	$118.70M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $1,931 and $1,882 at September 30, 2024 and June 30, 2024, respectively	`AccountsReceivableNetCurrent`	$118.70M	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
Inventories	`InventoryNet`	$90.12M	USD	Point-in-time
Inventories	`InventoryNet`	$90.12M	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 issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	27.98M	shares	Point-in-time
Inventories	`InventoryNet`	$87.11M	USD	Point-in-time
Inventories	`InventoryNet`	$87.11M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.81M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.81M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$31.14M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$31.14M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$50.09M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$50.09M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.76M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	11.76M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$32.46M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$32.46M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$45.39M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$45.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.66M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.66M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.22M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.22M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.03M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.03M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.17M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	16.17M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$430.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$430.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$447.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$447.15M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$134.96M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$134.96M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$138.37M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$138.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$78.67M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$78.67M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$78.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$78.96M	USD	Point-in-time
Goodwill	`Goodwill`	$281.28M	USD	Point-in-time
Goodwill	`Goodwill`	$281.28M	USD	Point-in-time
Goodwill	`Goodwill`	$292.18M	USD	Point-in-time
Goodwill	`Goodwill`	$292.18M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$19.30M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$19.30M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$17.45M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$17.45M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$36.13M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$36.13M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$37.08M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$37.08M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$25.52M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$25.52M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$25.79M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$25.79M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$590.74M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$590.74M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$574.96M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$574.96M	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.36M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$56.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$56.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$52.88M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$52.88M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.61M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$127.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$127.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$126.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$126.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$148.88M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$148.88M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$148.99M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$148.99M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$30.73M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$30.73M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$29.72M	USD	Point-in-time
Operating lease long-term liabilities	`OperatingLeaseLiabilityNoncurrent`	$29.72M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$76.39M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$76.39M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$75.16M	USD	Point-in-time
Accrued pension and other non-current liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent`	$75.16M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$255.99M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$255.99M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$253.86M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$253.86M	USD	Point-in-time
Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 11,812,917 and 11,761,700 shares outstanding at September 30, 2024 and June 30, 2024	`CommonStockValue`	$41.98M	USD	Point-in-time
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 11,812,917 and 11,761,700 shares outstanding at September 30, 2024 and June 30, 2024	`CommonStockValue`	$41.98M	USD	Point-in-time
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 11,812,917 and 11,761,700 shares outstanding at September 30, 2024 and June 30, 2024	`CommonStockValue`	$41.98M	USD	Point-in-time
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 11,812,917 and 11,761,700 shares outstanding at September 30, 2024 and June 30, 2024	`CommonStockValue`	$41.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$106.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$106.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$108.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-182.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-182.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-160.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-160.94M	USD	Point-in-time
Treasury shares: 16,171,361 and 16,222,578 shares at September 30, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$429.99M	USD	Point-in-time
Treasury shares: 16,171,361 and 16,222,578 shares at September 30, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$429.99M	USD	Point-in-time
Treasury shares: 16,171,361 and 16,222,578 shares at September 30, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$432.32M	USD	Point-in-time
Treasury shares: 16,171,361 and 16,222,578 shares at September 30, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$432.32M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$658.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$658.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$621.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$621.50M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.04B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.04B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$184.77M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$184.77M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$170.46M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$170.46M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$100.39M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$100.39M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$112.14M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$112.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$70.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$70.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$72.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$72.64M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$43.05M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$43.05M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$43.59M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$43.59M	USD	1 Quarter
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$274.00K	USD	1 Quarter
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$274.00K	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$1.09M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$1.09M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$1.91M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$1.91M	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.84M	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.84M	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$501.00K	USD	1 Quarter
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$501.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$45.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$45.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$45.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$45.97M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$26.92M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$26.92M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.10M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.28M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.28M	USD	1 Quarter
Interest expense	`InterestExpense`	$977.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$977.00K	USD	1 Quarter
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-846.00K	USD	1 Quarter
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-846.00K	USD	1 Quarter
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$28.00K	USD	1 Quarter
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$28.00K	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.80M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.80M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.15M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.15M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.90M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.19M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.19M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.89M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.89M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-78.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-78.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.81M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.54	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.54	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.61	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.61	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.54	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.54	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.58	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.58	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.53	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.53	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.58	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.58	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.74M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.74M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.90M	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$18.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.81M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-78.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-78.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.19M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.19M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.89M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$2.57M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$2.57M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$2.19M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensationContinuingOperations`	$2.19M	USD	1 Quarter
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$397.00K	USD	1 Quarter
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$397.00K	USD	1 Quarter
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$-143.00K	USD	1 Quarter
Non-cash portion of restructuring charge	`NonCashPortionOfRestructuringCharge`	$-143.00K	USD	1 Quarter
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$274.00K	USD	1 Quarter
(Gain) loss on sale of business	`GainLossOnSaleOfBusiness`	$274.00K	USD	1 Quarter
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-49.00K	USD	1 Quarter
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-49.00K	USD	1 Quarter
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-3.38M	USD	1 Quarter
Contributions to defined benefit plans	`IncreaseDecreaseInPensionPlanObligations`	$-3.38M	USD	1 Quarter
Changes in operating assets and liabilities, net	`IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations`	$6.75M	USD	1 Quarter
Changes in operating assets and liabilities, net	`IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations`	$6.75M	USD	1 Quarter
Changes in operating assets and liabilities, net	`IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations`	$11.83M	USD	1 Quarter
Changes in operating assets and liabilities, net	`IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations`	$11.83M	USD	1 Quarter
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$16.41M	USD	1 Quarter
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$16.41M	USD	1 Quarter
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$17.55M	USD	1 Quarter
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$17.55M	USD	1 Quarter
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$26.00K	USD	1 Quarter
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$26.00K	USD	1 Quarter
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-227.00K	USD	1 Quarter
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-227.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.57M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.57M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.18M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.18M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquireProductiveAssets`	$4.34M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquireProductiveAssets`	$4.34M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquireProductiveAssets`	$6.72M	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquireProductiveAssets`	$6.72M	USD	1 Quarter
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$274.00K	USD	1 Quarter
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$274.00K	USD	1 Quarter
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.23M	USD	1 Quarter
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.23M	USD	1 Quarter
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Expenditures for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-411.00K	USD	1 Quarter
Other investing activity	`PaymentsForProceedsFromOtherInvestingActivities`	$-411.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.31M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.31M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.29M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.29M	USD	1 Quarter
Payments of debt	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Payments of debt	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Payments of debt	`RepaymentsOfLinesOfCredit`	$25.00M	USD	1 Quarter
Payments of debt	`RepaymentsOfLinesOfCredit`	$25.00M	USD	1 Quarter
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.64M	USD	1 Quarter
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.64M	USD	1 Quarter
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$768.00K	USD	1 Quarter
Activity under share-based payment plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$768.00K	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.38M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$4.38M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$22.16M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$22.16M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.29M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.29M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.53M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.53M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.27M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.27M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.68M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.68M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.39M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.39M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.08M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.08M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-68.88M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-68.88M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.38M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.38M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$126.83M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$126.83M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$164.58M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$164.58M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.71M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$126.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$126.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$164.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$164.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$154.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.71M	USD	Point-in-time
Interest	`InterestPaidNet`	$1.28M	USD	1 Quarter
Interest	`InterestPaidNet`	$1.28M	USD	1 Quarter
Interest	`InterestPaidNet`	$895.00K	USD	1 Quarter
Interest	`InterestPaidNet`	$895.00K	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.48M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.48M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.12M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$5.12M	USD	1 Quarter

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Pension and OPEB adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$300.00K	USD	1 Quarter
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$300.00K	USD	1 Quarter
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$500.00K	USD	1 Quarter
Change in fair value of derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$500.00K	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$621.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$621.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$594.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$594.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.45M	USD	Point-in-time
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$769.00K	USD	1 Quarter
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$769.00K	USD	1 Quarter
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.64M	USD	1 Quarter
Stock issued under incentive compensation plans and employee purchase plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.64M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.19M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.19M	USD	1 Quarter
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$22.09M	USD	1 Quarter
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$22.09M	USD	1 Quarter
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$4.35M	USD	1 Quarter
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$4.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.81M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.01M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.01M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.10M	USD	1 Quarter
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-717.00K	USD	1 Quarter
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-717.00K	USD	1 Quarter
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-581.00K	USD	1 Quarter
Pension, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-581.00K	USD	1 Quarter
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.57M	USD	1 Quarter
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.57M	USD	1 Quarter
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-718.00K	USD	1 Quarter
Change in fair value of derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-718.00K	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.40M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.40M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.55M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$3.55M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$621.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$621.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$594.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$594.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$658.02M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.45M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$18.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.81M	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-121.00K	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-121.00K	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$218.00K	USD	1 Quarter
Actuarial gains (losses) and other changes in unrecognized costs, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$218.00K	USD	1 Quarter
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-799.00K	USD	1 Quarter
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-799.00K	USD	1 Quarter
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-596.00K	USD	1 Quarter
Amortization of unrecognized costs, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-596.00K	USD	1 Quarter
Change in unrealized gains (losses), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-290.00K	USD	1 Quarter
Change in unrealized gains (losses), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-290.00K	USD	1 Quarter
Change in unrealized gains (losses), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$783.00K	USD	1 Quarter
Change in unrealized gains (losses), net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$783.00K	USD	1 Quarter
Amortization of unrealized gains (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.50M	USD	1 Quarter
Amortization of unrealized gains (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.50M	USD	1 Quarter
Amortization of unrealized gains (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.28M	USD	1 Quarter
Amortization of unrealized gains (losses) into interest expense, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.28M	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.01M	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.01M	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.10M	USD	1 Quarter
Foreign currency translation gains (losses), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.10M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.02M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.02M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.10M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-9.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$9.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$9.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$40.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$40.21M	USD	1 Quarter

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