10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001437749-25-014264 |
| Period End Date | 20250331 |
| Filing Date | 20250502 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | sxi20250331_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
160 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
|
$3.36M | USD | Point-in-time |
| Reserve for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$3.36M | 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
|
$154.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$154.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$109.81M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$109.81M | USD | Point-in-time |
| Accounts receivable, less allowance for credit losses of $3,362 and $1,882 at March 31, 2025 and June 30, 2024, respectively |
AccountsReceivableNetCurrent
|
$169.88M | USD | Point-in-time |
| Accounts receivable, less allowance for credit losses of $3,362 and $1,882 at March 31, 2025 and June 30, 2024, respectively |
AccountsReceivableNetCurrent
|
$169.88M | 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 $3,362 and $1,882 at March 31, 2025 and June 30, 2024, respectively |
AccountsReceivableNetCurrent
|
$121.36M | USD | Point-in-time |
| Accounts receivable, less allowance for credit losses of $3,362 and $1,882 at March 31, 2025 and June 30, 2024, respectively |
AccountsReceivableNetCurrent
|
$121.36M | 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
|
$87.11M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$87.11M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$119.97M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$119.97M | 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 |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$31.14M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$31.14M | 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 |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
11.99M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
11.99M | shares | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$58.41M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$58.41M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$39.26M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$39.26M | 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
|
$22.03M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$22.03M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$28.83M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$28.83M | 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 |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
16.00M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
16.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$486.89M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$486.89M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$430.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$430.10M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$146.67M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$146.67M | 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 |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$226.82M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$226.82M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$78.67M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$78.67M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$281.28M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$281.28M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$610.74M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$610.74M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$17.45M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$17.45M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$16.63M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$16.63M | 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 |
| Operating lease right-of-use asset |
OperatingLeaseRightOfUseAsset
|
$43.31M | USD | Point-in-time |
| Operating lease right-of-use asset |
OperatingLeaseRightOfUseAsset
|
$43.31M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$23.49M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$23.49M | 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 |
| Total non-current assets |
AssetsNoncurrent
|
$1.07B | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$1.07B | 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
|
$1.55B | USD | Point-in-time |
| Total assets |
Assets
|
$1.55B | 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
|
$63.36M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$63.36M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$76.49M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$76.49M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$59.41M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$59.41M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$56.70M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$56.70M | 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
|
$7.17M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$7.17M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$143.07M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$143.07M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$127.56M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$127.56M | 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
|
$579.41M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$579.41M | 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
|
$36.61M | USD | Point-in-time |
| Operating lease long-term liabilities |
OperatingLeaseLiabilityNoncurrent
|
$36.61M | USD | Point-in-time |
| Accrued pension and other non-current liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
$80.97M | USD | Point-in-time |
| Accrued pension and other non-current liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
$80.97M | 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 |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$696.99M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$696.99M | 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 |
| 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 |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$27.57M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$27.57M | USD | Point-in-time |
| Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 11,987,537 and 11,761,700 shares outstanding at March 31, 2025 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, 11,987,537 and 11,761,700 shares outstanding at March 31, 2025 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, 11,987,537 and 11,761,700 shares outstanding at March 31, 2025 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, 11,987,537 and 11,761,700 shares outstanding at March 31, 2025 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
|
$135.24M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$135.24M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.09B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.09B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.12B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.12B | 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
|
$-177.83M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-177.83M | USD | Point-in-time |
| Treasury shares: 15,996,741 and 16,222,578 shares at March 31, 2025 and June 30, 2024 |
TreasuryStockCommonValue
|
$429.99M | USD | Point-in-time |
| Treasury shares: 15,996,741 and 16,222,578 shares at March 31, 2025 and June 30, 2024 |
TreasuryStockCommonValue
|
$429.99M | USD | Point-in-time |
| Treasury shares: 15,996,741 and 16,222,578 shares at March 31, 2025 and June 30, 2024 |
TreasuryStockCommonValue
|
$428.32M | USD | Point-in-time |
| Treasury shares: 15,996,741 and 16,222,578 shares at March 31, 2025 and June 30, 2024 |
TreasuryStockCommonValue
|
$428.32M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$620.57M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$620.57M | 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 stockholders' equity |
StockholdersEquity
|
$656.03M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$656.03M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$607.45M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$607.45M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$686.93M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$686.93M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$618.98M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$618.98M | 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
|
$1.55B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.55B | USD | Point-in-time |
Income Statement
216 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$207.78M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$207.78M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$568.06M | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$568.06M | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$540.44M | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$540.44M | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$177.27M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$177.27M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$108.98M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$108.98M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$327.85M | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$327.85M | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$344.11M | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$344.11M | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$125.35M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$125.35M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$223.95M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$223.95M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$212.59M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$212.59M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$68.29M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$68.29M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$82.43M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$82.43M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$140.76M | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$140.76M | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$52.05M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$52.05M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$41.76M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$41.76M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$128.62M | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$128.62M | USD | 3 Qtrs |
| (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
|
- | USD | 3 Qtrs |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
$274.00K | USD | 3 Qtrs |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
$274.00K | USD | 3 Qtrs |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Restructuring costs |
RestructuringCosts
|
$1.98M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCosts
|
$1.98M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCosts
|
$3.98M | USD | 3 Qtrs |
| Restructuring costs |
RestructuringCosts
|
$3.98M | USD | 3 Qtrs |
| Restructuring costs |
RestructuringCosts
|
$4.04M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCosts
|
$4.04M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCosts
|
$7.30M | USD | 3 Qtrs |
| Restructuring costs |
RestructuringCosts
|
$7.30M | USD | 3 Qtrs |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.15M | USD | 1 Quarter |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.15M | USD | 1 Quarter |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$20.39M | USD | 3 Qtrs |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$20.39M | USD | 3 Qtrs |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$537.00K | USD | 1 Quarter |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$537.00K | USD | 1 Quarter |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.23M | USD | 3 Qtrs |
| Acquisition related costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.23M | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
- | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
- | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-110.00K | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-110.00K | USD | 1 Quarter |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-110.00K | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
$-110.00K | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
- | USD | 3 Qtrs |
| Other operating expense, net |
OtherOperatingIncomeExpenseNet
|
- | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$138.00M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$138.00M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$56.18M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$56.18M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$46.45M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$46.45M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$165.13M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$165.13M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$21.84M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$21.84M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$26.25M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$26.25M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$74.59M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$74.59M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$58.81M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$58.81M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$14.91M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$14.91M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$3.24M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$3.24M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$8.36M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$8.36M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$949.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$949.00K | USD | 1 Quarter |
| Other non-operating expense, net |
OtherNonoperatingIncomeExpense
|
$-627.00K | USD | 1 Quarter |
| Other non-operating expense, net |
OtherNonoperatingIncomeExpense
|
$-627.00K | USD | 1 Quarter |
| Other non-operating expense, net |
OtherNonoperatingIncomeExpense
|
$-309.00K | USD | 1 Quarter |
| Other non-operating expense, net |
OtherNonoperatingIncomeExpense
|
$-309.00K | USD | 1 Quarter |
| Other non-operating expense, net |
OtherNonoperatingIncomeExpense
|
$-1.80M | USD | 3 Qtrs |
| Other non-operating expense, net |
OtherNonoperatingIncomeExpense
|
$-1.80M | USD | 3 Qtrs |
| Other non-operating expense, net |
OtherNonoperatingIncomeExpense
|
$-1.17M | USD | 3 Qtrs |
| Other non-operating expense, net |
OtherNonoperatingIncomeExpense
|
$-1.17M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$69.54M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$69.54M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.58M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.58M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$42.73M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$42.73M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$20.27M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$20.27M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$4.33M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$4.33M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$475.00K | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$475.00K | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$15.64M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$15.64M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-5.20M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-5.20M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.94M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.94M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$22.78M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$22.78M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$42.25M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$42.25M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$53.90M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$53.90M | USD | 3 Qtrs |
| (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-420.00K | USD | 3 Qtrs |
| (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-420.00K | USD | 3 Qtrs |
| (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-52.00K | USD | 1 Quarter |
| (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-52.00K | USD | 1 Quarter |
| (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-56.00K | USD | 3 Qtrs |
| (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-56.00K | USD | 3 Qtrs |
| (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-141.00K | USD | 1 Quarter |
| (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-141.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$42.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$15.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.48M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$53.48M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$22.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.73M | USD | 1 Quarter |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$846.00K | USD | 1 Quarter |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$846.00K | USD | 1 Quarter |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.26M | USD | 3 Qtrs |
| Less: net income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.26M | USD | 3 Qtrs |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$15.80M | USD | 1 Quarter |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$15.80M | USD | 1 Quarter |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$21.88M | USD | 1 Quarter |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$21.88M | USD | 1 Quarter |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$40.93M | USD | 3 Qtrs |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$40.93M | USD | 3 Qtrs |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$53.48M | USD | 3 Qtrs |
| Net income attributable to Standex International Corporation |
NetIncomeLoss
|
$53.48M | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.35 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.35 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.83 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.83 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.58 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.58 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.44 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.44 | USD | 3 Qtrs |
| 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 | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | 3 Qtrs |
| 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
|
$1.83 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$1.83 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$4.55 | USD | 3 Qtrs |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$4.55 | USD | 3 Qtrs |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$3.44 | USD | 3 Qtrs |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$3.44 | USD | 3 Qtrs |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$1.34 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$1.34 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.35 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.35 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.54 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.54 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.41 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.41 | USD | 3 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.81 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.81 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 3 Qtrs |
| 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
|
$-0.02 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.02 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.33 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.33 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$4.50 | USD | 3 Qtrs |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$4.50 | USD | 3 Qtrs |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$3.41 | USD | 3 Qtrs |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$3.41 | USD | 3 Qtrs |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.81 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.81 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.76M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.76M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.77M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.77M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.99M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.99M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.91M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
11.91M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.06M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.06M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
11.85M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
11.85M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.00M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.00M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
11.88M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
11.88M | shares | 3 Qtrs |
Cash Flow Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$42.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$42.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$15.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.48M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$53.48M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$22.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.73M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-420.00K | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-420.00K | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-52.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-52.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-56.00K | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-56.00K | USD | 3 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-141.00K | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-141.00K | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.94M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$15.94M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$22.78M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$22.78M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$42.25M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$42.25M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$53.90M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$53.90M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$25.31M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$25.31M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$21.15M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$21.15M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensationContinuingOperations
|
$7.88M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensationContinuingOperations
|
$7.88M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensationContinuingOperations
|
$8.52M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensationContinuingOperations
|
$8.52M | USD | 3 Qtrs |
| Non-cash portion of restructuring charge |
NonCashPortionOfRestructuringCharge
|
$895.00K | USD | 3 Qtrs |
| Non-cash portion of restructuring charge |
NonCashPortionOfRestructuringCharge
|
$895.00K | USD | 3 Qtrs |
| Non-cash portion of restructuring charge |
NonCashPortionOfRestructuringCharge
|
$-401.00K | USD | 3 Qtrs |
| Non-cash portion of restructuring charge |
NonCashPortionOfRestructuringCharge
|
$-401.00K | USD | 3 Qtrs |
| (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
|
- | USD | 3 Qtrs |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
$274.00K | USD | 3 Qtrs |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
$274.00K | USD | 3 Qtrs |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| (Gain) loss on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Contributions to defined benefit plans |
IncreaseDecreaseInPensionPlanObligations
|
$-8.51M | USD | 3 Qtrs |
| Contributions to defined benefit plans |
IncreaseDecreaseInPensionPlanObligations
|
$-8.51M | USD | 3 Qtrs |
| Contributions to defined benefit plans |
IncreaseDecreaseInPensionPlanObligations
|
$-6.15M | USD | 3 Qtrs |
| Contributions to defined benefit plans |
IncreaseDecreaseInPensionPlanObligations
|
$-6.15M | USD | 3 Qtrs |
| Changes in operating assets and liabilities, net |
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
|
$11.08M | USD | 3 Qtrs |
| Changes in operating assets and liabilities, net |
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
|
$11.08M | USD | 3 Qtrs |
| Changes in operating assets and liabilities, net |
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
|
$32.67M | USD | 3 Qtrs |
| Changes in operating assets and liabilities, net |
IncreaseDecreaseInOperatingCapitalExcludingPensionPlanObligations
|
$32.67M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$36.21M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$36.21M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$64.61M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$64.61M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-497.00K | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-497.00K | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-42.00K | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-42.00K | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$36.17M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$36.17M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$64.11M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$64.11M | USD | 3 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquireProductiveAssets
|
$13.77M | USD | 3 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquireProductiveAssets
|
$13.77M | USD | 3 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquireProductiveAssets
|
$19.76M | USD | 3 Qtrs |
| Expenditures for property, plant, and equipment |
PaymentsToAcquireProductiveAssets
|
$19.76M | USD | 3 Qtrs |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 3 Qtrs |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 3 Qtrs |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
$7.77M | USD | 3 Qtrs |
| Proceeds from sale of business |
ProceedsFromDivestitureOfBusinesses
|
$7.77M | USD | 3 Qtrs |
| Expenditures for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$47.70M | USD | 3 Qtrs |
| Expenditures for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$47.70M | USD | 3 Qtrs |
| Expenditures for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$477.38M | USD | 3 Qtrs |
| Expenditures for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$477.38M | USD | 3 Qtrs |
| Other investing activity |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.80M | USD | 3 Qtrs |
| Other investing activity |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.80M | USD | 3 Qtrs |
| Other investing activity |
PaymentsForProceedsFromOtherInvestingActivities
|
$270.00K | USD | 3 Qtrs |
| Other investing activity |
PaymentsForProceedsFromOtherInvestingActivities
|
$270.00K | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.96M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.96M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-493.34M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-493.34M | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
- | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
- | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
$792.31M | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
$792.31M | USD | 3 Qtrs |
| Payments of debt |
RepaymentsOfDebt
|
$25.00M | USD | 3 Qtrs |
| Payments of debt |
RepaymentsOfDebt
|
$25.00M | USD | 3 Qtrs |
| Payments of debt |
RepaymentsOfDebt
|
$362.11M | USD | 3 Qtrs |
| Payments of debt |
RepaymentsOfDebt
|
$362.11M | USD | 3 Qtrs |
| Activity under share-based payment plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.32M | USD | 3 Qtrs |
| Activity under share-based payment plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.32M | USD | 3 Qtrs |
| Activity under share-based payment plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$2.02M | USD | 3 Qtrs |
| Activity under share-based payment plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$2.02M | USD | 3 Qtrs |
| Purchases of treasury stock and other |
PaymentsForRepurchaseOfCommonStock
|
$31.78M | USD | 3 Qtrs |
| Purchases of treasury stock and other |
PaymentsForRepurchaseOfCommonStock
|
$31.78M | USD | 3 Qtrs |
| Purchases of treasury stock and other |
PaymentsForRepurchaseOfCommonStock
|
$9.58M | USD | 3 Qtrs |
| Purchases of treasury stock and other |
PaymentsForRepurchaseOfCommonStock
|
$9.58M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$11.20M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$11.20M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$10.38M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$10.38M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-65.83M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-65.83M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$411.44M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$411.44M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.23M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.23M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.34M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.34M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-56.91M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-56.91M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.39M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.39M | USD | 3 Qtrs |
| 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 beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$138.80M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$138.80M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$109.81M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$109.81M | 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 |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$138.80M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$138.80M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$109.81M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$109.81M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$3.08M | USD | 3 Qtrs |
| Interest |
InterestPaidNet
|
$3.08M | USD | 3 Qtrs |
| Interest |
InterestPaidNet
|
$13.24M | USD | 3 Qtrs |
| Interest |
InterestPaidNet
|
$13.24M | USD | 3 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$16.92M | USD | 3 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$16.92M | USD | 3 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$19.74M | USD | 3 Qtrs |
| Income taxes, net of refunds |
IncomeTaxesPaidNet
|
$19.74M | USD | 3 Qtrs |
| Stock issued for business acquisition |
StockIssued1
|
- | USD | 3 Qtrs |
| Stock issued for business acquisition |
StockIssued1
|
- | USD | 3 Qtrs |
| Stock issued for business acquisition |
StockIssued1
|
$25.95M | USD | 3 Qtrs |
| Stock issued for business acquisition |
StockIssued1
|
$25.95M | USD | 3 Qtrs |
Stockholders Equity
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Pension and OPEB adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$700.00K | USD | 3 Qtrs |
| Pension and OPEB adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$700.00K | USD | 3 Qtrs |
| 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
|
$600.00K | USD | 3 Qtrs |
| Pension and OPEB adjustments, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$600.00K | USD | 3 Qtrs |
| 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 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$1.10M | USD | 3 Qtrs |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$1.10M | USD | 3 Qtrs |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$300.00K | USD | 1 Quarter |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$300.00K | USD | 1 Quarter |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$200.00K | USD | 1 Quarter |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$200.00K | USD | 1 Quarter |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$1.10M | USD | 3 Qtrs |
| Change in fair value of derivatives, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$1.10M | USD | 3 Qtrs |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.32 | USD | 1 Quarter |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.32 | USD | 1 Quarter |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.94 | USD | 3 Qtrs |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.94 | USD | 3 Qtrs |
| 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 |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.88 | USD | 3 Qtrs |
| Dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.88 | USD | 3 Qtrs |
| Balance |
StockholdersEquity
|
$620.57M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$620.57M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$656.03M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$656.03M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$607.45M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$607.45M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$686.93M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$686.93M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$618.98M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$618.98M | USD | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
16.22M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
16.22M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
16.00M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
16.00M | shares | Point-in-time |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$229.00K | USD | 1 Quarter |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$229.00K | USD | 1 Quarter |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.32M | USD | 3 Qtrs |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.32M | USD | 3 Qtrs |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.02M | USD | 3 Qtrs |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.02M | USD | 3 Qtrs |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$136.00K | USD | 1 Quarter |
| Stock issued under incentive compensation plans and employee purchase plans |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$136.00K | USD | 1 Quarter |
| Stock issued for business acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$25.95M | USD | 3 Qtrs |
| Stock issued for business acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$25.95M | USD | 3 Qtrs |
| Stock issued for business acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
- | USD | 1 Quarter |
| Stock issued for business acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
- | USD | 1 Quarter |
| Fair value of noncontrolling interest at acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | 1 Quarter |
| Fair value of noncontrolling interest at acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | 1 Quarter |
| Fair value of noncontrolling interest at acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | 3 Qtrs |
| Fair value of noncontrolling interest at acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.52M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.52M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.70M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.70M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.72M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.72M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.88M | USD | 3 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.88M | USD | 3 Qtrs |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$5.17M | USD | 1 Quarter |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$5.17M | USD | 1 Quarter |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$31.76M | USD | 3 Qtrs |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$31.76M | USD | 3 Qtrs |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
- | USD | 1 Quarter |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
- | USD | 1 Quarter |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$5.13M | USD | 3 Qtrs |
| Treasury stock acquired |
TreasuryStockValueAcquiredCostMethod
|
$5.13M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$15.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$15.80M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$21.88M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$21.88M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$40.93M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$40.93M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$53.48M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$53.48M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-12.57M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-12.57M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.16M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.16M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.25M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$6.25M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.17M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.17M | USD | 1 Quarter |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-673.00K | USD | 1 Quarter |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-673.00K | USD | 1 Quarter |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.80M | USD | 3 Qtrs |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.80M | USD | 3 Qtrs |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.32M | USD | 3 Qtrs |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.32M | USD | 3 Qtrs |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-624.00K | USD | 1 Quarter |
| Pension, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-624.00K | USD | 1 Quarter |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-500.00K | USD | 1 Quarter |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-500.00K | USD | 1 Quarter |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.45M | USD | 3 Qtrs |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.45M | USD | 3 Qtrs |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.17M | USD | 3 Qtrs |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.17M | USD | 3 Qtrs |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-910.00K | USD | 1 Quarter |
| Change in fair value of derivatives, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-910.00K | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.61M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.61M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$10.51M | USD | 3 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$10.51M | USD | 3 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$3.88M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.88M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$11.35M | USD | 3 Qtrs |
| Dividends declared |
DividendsCommonStock
|
$11.35M | USD | 3 Qtrs |
| Fair value of noncontrolling interest at acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | 1 Quarter |
| Fair value of noncontrolling interest at acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | 1 Quarter |
| Fair value of noncontrolling interest at acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | 3 Qtrs |
| Fair value of noncontrolling interest at acquisition |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | 3 Qtrs |
| Balance |
StockholdersEquity
|
$620.57M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$620.57M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$621.50M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$656.03M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$656.03M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$607.45M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$607.45M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$686.93M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$686.93M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$618.98M | USD | Point-in-time |
| Balance |
StockholdersEquity
|
$618.98M | USD | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
16.22M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
16.22M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
16.00M | shares | Point-in-time |
| Balance (in shares) |
TreasuryStockCommonShares
|
16.00M | shares | Point-in-time |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$42.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$42.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$15.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.48M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$53.48M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$22.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.73M | USD | 1 Quarter |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-16.00K | USD | 3 Qtrs |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-16.00K | USD | 3 Qtrs |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$125.00K | USD | 1 Quarter |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$125.00K | USD | 1 Quarter |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$77.00K | USD | 3 Qtrs |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$77.00K | USD | 3 Qtrs |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-28.00K | USD | 1 Quarter |
| Actuarial gains (losses) and other changes in unrecognized costs, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-28.00K | 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 |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-1.79M | USD | 3 Qtrs |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-1.79M | USD | 3 Qtrs |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-2.40M | USD | 3 Qtrs |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-2.40M | USD | 3 Qtrs |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-800.00K | USD | 1 Quarter |
| Amortization of unrecognized costs, net of tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-800.00K | USD | 1 Quarter |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$15.00K | USD | 1 Quarter |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$15.00K | USD | 1 Quarter |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$775.00K | USD | 1 Quarter |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$775.00K | USD | 1 Quarter |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-139.00K | USD | 3 Qtrs |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-139.00K | USD | 3 Qtrs |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$885.00K | USD | 3 Qtrs |
| Change in unrealized gains (losses), net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$885.00K | USD | 3 Qtrs |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$1.27M | USD | 1 Quarter |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$1.27M | USD | 1 Quarter |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$4.06M | USD | 3 Qtrs |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$4.06M | USD | 3 Qtrs |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$925.00K | USD | 1 Quarter |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$925.00K | USD | 1 Quarter |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$3.31M | USD | 3 Qtrs |
| Amortization of unrealized gains (losses) into interest expense, net of tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$3.31M | USD | 3 Qtrs |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$-8.16M | USD | 3 Qtrs |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$-8.16M | USD | 3 Qtrs |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$5.83M | USD | 3 Qtrs |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$5.83M | USD | 3 Qtrs |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$-12.57M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$-12.57M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$10.26M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingRedeemableNoncontrollingInterest
|
$10.26M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.53M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.53M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$10.03M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$10.03M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.44M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.44M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.70M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$4.70M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.35M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.35M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$32.75M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$32.75M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$46.90M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$46.90M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$43.95M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$43.95M | USD | 3 Qtrs |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$937.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$937.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$838.00K | USD | 3 Qtrs |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$838.00K | USD | 3 Qtrs |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$3.35M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$3.35M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$46.06M | USD | 3 Qtrs |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$46.06M | USD | 3 Qtrs |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$31.82M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$31.82M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$43.95M | USD | 3 Qtrs |
| Total comprehensive income (loss) attributable to Standex International Corporation |
ComprehensiveIncomeNetOfTax
|
$43.95M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.