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10-K Filing

STANDEX INTERNATIONAL CORP/DE/ CIK: 310354 FY 2025
Filing Information
Form Type 10-K
Accession Number 0001437749-25-024450
Period End Date 20250630
Filing Date 20250804
Fiscal Year 2025
Fiscal Period FY
XBRL Instance sxi20250630_10k_htm.xml
Balance Sheet 152 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.50 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.50 USD Point-in-time
Common stock, 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 $104.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $104.54M 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
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
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 issued (in shares) CommonStockSharesIssued 27.98M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 27.98M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $121.36M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $121.36M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $172.70M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $172.70M 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
Inventories InventoryNet $87.11M USD Point-in-time
Inventories InventoryNet $87.11M USD 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
Inventories InventoryNet $129.99M USD Point-in-time
Inventories InventoryNet $129.99M 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
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 15.99M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 15.99M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.41M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.41M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $45.39M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $45.39M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $59.23M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $59.23M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $31.14M USD Point-in-time
Contract assets ContractWithCustomerAssetNetCurrent $31.14M USD Point-in-time
Total current assets AssetsCurrent $480.88M USD Point-in-time
Total current assets AssetsCurrent $480.88M 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 $134.96M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $134.96M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $160.36M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $160.36M 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 $225.76M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $225.76M USD Point-in-time
Goodwill Goodwill $610.34M USD Point-in-time
Goodwill Goodwill $610.34M USD Point-in-time
Goodwill Goodwill $281.28M USD Point-in-time
Goodwill Goodwill $281.28M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $11.97M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $11.97M 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 $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 $48.00M USD Point-in-time
Operating lease right-of-use-asset OperatingLeaseRightOfUseAsset $48.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $29.57M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $29.57M 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 $574.96M USD Point-in-time
Total non-current assets AssetsNoncurrent $574.96M USD Point-in-time
Total non-current assets AssetsNoncurrent $1.09B USD Point-in-time
Total non-current assets AssetsNoncurrent $1.09B USD Point-in-time
Total assets Assets $1.57B USD Point-in-time
Total assets Assets $1.57B 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 $88.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $88.00M 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 $63.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $63.20M 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 $15.77M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $15.77M USD Point-in-time
Total current liabilities LiabilitiesCurrent $166.97M USD Point-in-time
Total current liabilities LiabilitiesCurrent $166.97M 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 $552.51M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $552.51M 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 $40.06M USD Point-in-time
Operating lease long-term liabilities OperatingLeaseLiabilityNoncurrent $40.06M USD Point-in-time
Accrued pension and other non-current liabilities PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent $67.74M USD Point-in-time
Accrued pension and other non-current liabilities PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent $67.74M 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 $255.99M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $255.99M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $660.32M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $660.32M USD Point-in-time
Contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Contingencies (Note 12) 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 $27.91M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $27.91M USD Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,992,116 and 11,761,700 shares outstanding in 2025 and 2024 CommonStockValue $41.98M USD Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,992,116 and 11,761,700 shares outstanding in 2025 and 2024 CommonStockValue $41.98M USD Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,992,116 and 11,761,700 shares outstanding in 2025 and 2024 CommonStockValue $41.98M USD Point-in-time
Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,992,116 and 11,761,700 shares outstanding in 2025 and 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 $136.08M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $136.08M 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 $1.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.13B 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 $-158.48M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-158.48M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-164.76M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-164.76M USD Point-in-time
Treasury shares (15,992,162 shares in 2025 and 16,222,578 shares in 2024) TreasuryStockCommonValue $428.47M USD Point-in-time
Treasury shares (15,992,162 shares in 2025 and 16,222,578 shares in 2024) TreasuryStockCommonValue $428.47M USD Point-in-time
Treasury shares (15,992,162 shares in 2025 and 16,222,578 shares in 2024) TreasuryStockCommonValue $429.99M USD Point-in-time
Treasury shares (15,992,162 shares in 2025 and 16,222,578 shares in 2024) TreasuryStockCommonValue $429.99M 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 $607.45M USD Point-in-time
Total stockholders' equity StockholdersEquity $607.45M USD Point-in-time
Total stockholders' equity StockholdersEquity $711.68M USD Point-in-time
Total stockholders' equity StockholdersEquity $711.68M USD Point-in-time
Total stockholders' equity StockholdersEquity $499.34M USD Point-in-time
Total stockholders' equity StockholdersEquity $499.34M 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 $1.57B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.57B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $720.63M USD Annual
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $720.63M USD Annual
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $790.11M USD Annual
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $790.11M USD Annual
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $741.05M USD Annual
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $741.05M USD Annual
Cost of sales CostOfGoodsAndServicesSold $474.86M USD Annual
Cost of sales CostOfGoodsAndServicesSold $474.86M USD Annual
Cost of sales CostOfGoodsAndServicesSold $438.63M USD Annual
Cost of sales CostOfGoodsAndServicesSold $438.63M USD Annual
Cost of sales CostOfGoodsAndServicesSold $455.95M USD Annual
Cost of sales CostOfGoodsAndServicesSold $455.95M USD Annual
Gross profit GrossProfit $315.25M USD Annual
Gross profit GrossProfit $315.25M USD Annual
Gross profit GrossProfit $282.00M USD Annual
Gross profit GrossProfit $282.00M USD Annual
Gross profit GrossProfit $285.10M USD Annual
Gross profit GrossProfit $285.10M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $193.36M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $193.36M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $172.34M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $172.34M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $169.60M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $169.60M USD Annual
Restructuring costs RestructuringCosts $8.21M USD Annual
Restructuring costs RestructuringCosts $8.21M USD Annual
Restructuring costs RestructuringCosts $6.90M USD Annual
Restructuring costs RestructuringCosts $6.90M USD Annual
Restructuring costs RestructuringCosts $3.83M USD Annual
Restructuring costs RestructuringCosts $3.83M USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness $274.00K USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness $274.00K USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness $62.10M USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness $62.10M USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness - USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness - USD Annual
Acquisition related costs BusinessCombinationAcquisitionRelatedCosts $2.62M USD Annual
Acquisition related costs BusinessCombinationAcquisitionRelatedCosts $2.62M USD Annual
Acquisition related costs BusinessCombinationAcquisitionRelatedCosts $557.00K USD Annual
Acquisition related costs BusinessCombinationAcquisitionRelatedCosts $557.00K USD Annual
Acquisition related costs BusinessCombinationAcquisitionRelatedCosts $21.43M USD Annual
Acquisition related costs BusinessCombinationAcquisitionRelatedCosts $21.43M USD Annual
Other operating (income) expense, net OtherOperatingIncomeExpenseNet - USD Annual
Other operating (income) expense, net OtherOperatingIncomeExpenseNet - USD Annual
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $-110.00K USD Annual
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $-110.00K USD Annual
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $611.00K USD Annual
Other operating (income) expense, net OtherOperatingIncomeExpenseNet $611.00K USD Annual
Income from operations OperatingIncomeLoss $93.55M USD Annual
Income from operations OperatingIncomeLoss $93.55M USD Annual
Income from operations OperatingIncomeLoss $171.09M USD Annual
Income from operations OperatingIncomeLoss $171.09M USD Annual
Income from operations OperatingIncomeLoss $101.74M USD Annual
Income from operations OperatingIncomeLoss $101.74M USD Annual
Interest expense InterestExpense $5.41M USD Annual
Interest expense InterestExpense $5.41M USD Annual
Interest expense InterestExpense $23.93M USD Annual
Interest expense InterestExpense $23.93M USD Annual
Interest expense InterestExpense $4.54M USD Annual
Interest expense InterestExpense $4.54M USD Annual
Other non-operating (income) expense, net OtherNonoperatingIncomeExpense $-2.07M USD Annual
Other non-operating (income) expense, net OtherNonoperatingIncomeExpense $-2.07M USD Annual
Other non-operating (income) expense, net OtherNonoperatingIncomeExpense $-808.00K USD Annual
Other non-operating (income) expense, net OtherNonoperatingIncomeExpense $-808.00K USD Annual
Other non-operating (income) expense, net OtherNonoperatingIncomeExpense $-1.74M USD Annual
Other non-operating (income) expense, net OtherNonoperatingIncomeExpense $-1.74M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $95.12M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $95.12M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $68.81M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $68.81M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $163.95M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $163.95M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $11.08M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $11.08M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $21.53M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $21.53M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $24.80M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $24.80M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $73.59M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $73.59M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $57.73M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $57.73M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.15M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.15M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-42.00K USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-42.00K USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-161.00K USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-161.00K USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-517.00K USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-517.00K USD Annual
Net income ProfitLoss $57.68M USD Annual
Net income ProfitLoss $57.68M USD Annual
Net income ProfitLoss $73.07M USD Annual
Net income ProfitLoss $73.07M USD Annual
Net income ProfitLoss $138.99M USD Annual
Net income ProfitLoss $138.99M USD Annual
Less: net income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.92M USD Annual
Less: net income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.92M USD Annual
Less: net income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: net income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: net income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: net income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to Standex International Corporation NetIncomeLoss $55.76M USD Annual
Net income attributable to Standex International Corporation NetIncomeLoss $55.76M USD Annual
Net income attributable to Standex International Corporation NetIncomeLoss $138.99M USD Annual
Net income attributable to Standex International Corporation NetIncomeLoss $138.99M USD Annual
Net income attributable to Standex International Corporation NetIncomeLoss $73.07M USD Annual
Net income attributable to Standex International Corporation NetIncomeLoss $73.07M USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $11.78 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $11.78 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $6.26 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $6.26 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $4.68 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $4.68 USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD Annual
Total (in dollars per share) EarningsPerShareBasic $6.22 USD Annual
Total (in dollars per share) EarningsPerShareBasic $6.22 USD Annual
Total (in dollars per share) EarningsPerShareBasic $4.68 USD Annual
Total (in dollars per share) EarningsPerShareBasic $4.68 USD Annual
Total (in dollars per share) EarningsPerShareBasic $11.77 USD Annual
Total (in dollars per share) EarningsPerShareBasic $11.77 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $6.18 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $6.18 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $11.59 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $11.59 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.64 USD Annual
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.64 USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Income (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Total (in dollars per share) EarningsPerShareDiluted $11.58 USD Annual
Total (in dollars per share) EarningsPerShareDiluted $11.58 USD Annual
Total (in dollars per share) EarningsPerShareDiluted $4.64 USD Annual
Total (in dollars per share) EarningsPerShareDiluted $4.64 USD Annual
Total (in dollars per share) EarningsPerShareDiluted $6.14 USD Annual
Total (in dollars per share) EarningsPerShareDiluted $6.14 USD Annual
Cash Flow Statement 262 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $57.68M USD Annual
Net income ProfitLoss $57.68M USD Annual
Net income ProfitLoss $73.07M USD Annual
Net income ProfitLoss $73.07M USD Annual
Net income ProfitLoss $138.99M USD Annual
Net income ProfitLoss $138.99M USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-161.00K USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-161.00K USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-517.00K USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-517.00K USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-42.00K USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-42.00K USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $73.59M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $73.59M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $57.73M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $57.73M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.15M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $139.15M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $35.44M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $35.44M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $28.14M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $28.14M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $28.47M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $28.47M USD Annual
Stock-based compensation ShareBasedCompensationContinuingOperations $11.71M USD Annual
Stock-based compensation ShareBasedCompensationContinuingOperations $11.71M USD Annual
Stock-based compensation ShareBasedCompensationContinuingOperations $9.81M USD Annual
Stock-based compensation ShareBasedCompensationContinuingOperations $9.81M USD Annual
Stock-based compensation ShareBasedCompensationContinuingOperations $8.69M USD Annual
Stock-based compensation ShareBasedCompensationContinuingOperations $8.69M USD Annual
Gain on sale of real estate and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Gain on sale of real estate and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Gain on sale of real estate and equipment GainLossOnSaleOfPropertyPlantEquipment $-102.00K USD Annual
Gain on sale of real estate and equipment GainLossOnSaleOfPropertyPlantEquipment $-102.00K USD Annual
Gain on sale of real estate and equipment GainLossOnSaleOfPropertyPlantEquipment $199.00K USD Annual
Gain on sale of real estate and equipment GainLossOnSaleOfPropertyPlantEquipment $199.00K USD Annual
Non-cash portion of restructuring charge NonCashPortionOfRestructuringCharge $-444.00K USD Annual
Non-cash portion of restructuring charge NonCashPortionOfRestructuringCharge $-444.00K USD Annual
Non-cash portion of restructuring charge NonCashPortionOfRestructuringCharge $151.00K USD Annual
Non-cash portion of restructuring charge NonCashPortionOfRestructuringCharge $151.00K USD Annual
Non-cash portion of restructuring charge NonCashPortionOfRestructuringCharge $10.00K USD Annual
Non-cash portion of restructuring charge NonCashPortionOfRestructuringCharge $10.00K USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness $274.00K USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness $274.00K USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness $62.10M USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness $62.10M USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness - USD Annual
(Gain) loss on sale of business GainLossOnSaleOfBusiness - USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-9.67M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-9.67M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-7.12M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-7.12M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.76M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.76M USD Annual
Life insurance benefit GainLossFromLifeInsuranceBenefit $223.00K USD Annual
Life insurance benefit GainLossFromLifeInsuranceBenefit $223.00K USD Annual
Life insurance benefit GainLossFromLifeInsuranceBenefit - USD Annual
Life insurance benefit GainLossFromLifeInsuranceBenefit - USD Annual
Life insurance benefit GainLossFromLifeInsuranceBenefit - USD Annual
Life insurance benefit GainLossFromLifeInsuranceBenefit - USD Annual
Contributions to defined benefit plans IncreaseDecreaseInPensionPlanObligations $-7.80M USD Annual
Contributions to defined benefit plans IncreaseDecreaseInPensionPlanObligations $-7.80M USD Annual
Contributions to defined benefit plans IncreaseDecreaseInPensionPlanObligations $-10.24M USD Annual
Contributions to defined benefit plans IncreaseDecreaseInPensionPlanObligations $-10.24M USD Annual
Contributions to defined benefit plans IncreaseDecreaseInPensionPlanObligations $-451.00K USD Annual
Contributions to defined benefit plans IncreaseDecreaseInPensionPlanObligations $-451.00K USD Annual
Accounts receivables, net IncreaseDecreaseInAccountsReceivable $-16.22M USD Annual
Accounts receivables, net IncreaseDecreaseInAccountsReceivable $-16.22M USD Annual
Accounts receivables, net IncreaseDecreaseInAccountsReceivable $13.81M USD Annual
Accounts receivables, net IncreaseDecreaseInAccountsReceivable $13.81M USD Annual
Accounts receivables, net IncreaseDecreaseInAccountsReceivable $9.64M USD Annual
Accounts receivables, net IncreaseDecreaseInAccountsReceivable $9.64M USD Annual
Inventories IncreaseDecreaseInInventories $16.10M USD Annual
Inventories IncreaseDecreaseInInventories $16.10M USD Annual
Inventories IncreaseDecreaseInInventories $912.00K USD Annual
Inventories IncreaseDecreaseInInventories $912.00K USD Annual
Inventories IncreaseDecreaseInInventories $-17.09M USD Annual
Inventories IncreaseDecreaseInInventories $-17.09M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.96M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.96M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.89M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.89M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-19.96M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-19.96M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-3.15M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-3.15M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $14.02M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $14.02M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-13.93M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-13.93M USD Annual
Accrued liabilities, pension and other liabilities IncreaseDecreaseInAccruedLiabilities $-5.47M USD Annual
Accrued liabilities, pension and other liabilities IncreaseDecreaseInAccruedLiabilities $-5.47M USD Annual
Accrued liabilities, pension and other liabilities IncreaseDecreaseInAccruedLiabilities $-23.77M USD Annual
Accrued liabilities, pension and other liabilities IncreaseDecreaseInAccruedLiabilities $-23.77M USD Annual
Accrued liabilities, pension and other liabilities IncreaseDecreaseInAccruedLiabilities $-21.67M USD Annual
Accrued liabilities, pension and other liabilities IncreaseDecreaseInAccruedLiabilities $-21.67M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $5.07M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $5.07M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $6.89M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $6.89M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.68M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.68M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $90.77M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $90.77M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $69.65M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $69.65M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $93.35M USD Annual
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $93.35M USD Annual
Net cash provided by (used for) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-690.00K USD Annual
Net cash provided by (used for) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-690.00K USD Annual
Net cash provided by (used for) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $33.00K USD Annual
Net cash provided by (used for) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $33.00K USD Annual
Net cash provided by (used for) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-52.00K USD Annual
Net cash provided by (used for) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-52.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $69.59M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $69.59M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $92.66M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $92.66M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $90.80M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $90.80M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquireProductiveAssets $24.27M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquireProductiveAssets $24.27M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquireProductiveAssets $28.34M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquireProductiveAssets $28.34M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquireProductiveAssets $20.30M USD Annual
Expenditures for property, plant and equipment PaymentsToAcquireProductiveAssets $20.30M USD Annual
Expenditures for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $48.84M USD Annual
Expenditures for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $48.84M USD Annual
Expenditures for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Expenditures for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Expenditures for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $478.89M USD Annual
Expenditures for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $478.89M USD Annual
Expenditures for executive life insurance policies PaymentsToAcquireLifeInsurancePolicies $270.00K USD Annual
Expenditures for executive life insurance policies PaymentsToAcquireLifeInsurancePolicies $270.00K USD Annual
Expenditures for executive life insurance policies PaymentsToAcquireLifeInsurancePolicies $132.00K USD Annual
Expenditures for executive life insurance policies PaymentsToAcquireLifeInsurancePolicies $132.00K USD Annual
Expenditures for executive life insurance policies PaymentsToAcquireLifeInsurancePolicies $278.00K USD Annual
Expenditures for executive life insurance policies PaymentsToAcquireLifeInsurancePolicies $278.00K USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $67.02M USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $67.02M USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $7.77M USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $7.77M USD Annual
Proceeds from sale of real estate and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $438.00K USD Annual
Proceeds from sale of real estate and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $438.00K USD Annual
Proceeds from sale of real estate and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of real estate and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of real estate and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.74M USD Annual
Proceeds from sale of real estate and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.74M USD Annual
Proceeds withdrawn from life insurance policies ProceedsFromLifeInsurancePolicies $3.49M USD Annual
Proceeds withdrawn from life insurance policies ProceedsFromLifeInsurancePolicies $3.49M USD Annual
Proceeds withdrawn from life insurance policies ProceedsFromLifeInsurancePolicies - USD Annual
Proceeds withdrawn from life insurance policies ProceedsFromLifeInsurancePolicies - USD Annual
Proceeds withdrawn from life insurance policies ProceedsFromLifeInsurancePolicies - USD Annual
Proceeds withdrawn from life insurance policies ProceedsFromLifeInsurancePolicies - USD Annual
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $2.65M USD Annual
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $2.65M USD Annual
Other investing activity PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other investing activity PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other investing activity PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other investing activity PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Net cash provided by (used for) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-503.43M USD Annual
Net cash provided by (used for) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-503.43M USD Annual
Net cash provided by (used for) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-61.63M USD Annual
Net cash provided by (used for) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-61.63M USD Annual
Net cash provided by (used for) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $41.56M USD Annual
Net cash provided by (used for) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $41.56M USD Annual
Net cash provided by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-61.63M USD Annual
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-61.63M USD Annual
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-503.43M USD Annual
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-503.43M USD Annual
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $41.56M USD Annual
Net cash (used for) investing activities NetCashProvidedByUsedInInvestingActivities $41.56M USD Annual
Proceeds from borrowings ProceedsFromIssuanceOfDebt - USD Annual
Proceeds from borrowings ProceedsFromIssuanceOfDebt - USD Annual
Proceeds from borrowings ProceedsFromIssuanceOfDebt $224.50M USD Annual
Proceeds from borrowings ProceedsFromIssuanceOfDebt $224.50M USD Annual
Proceeds from borrowings ProceedsFromIssuanceOfDebt $792.31M USD Annual
Proceeds from borrowings ProceedsFromIssuanceOfDebt $792.31M USD Annual
Payments of debt RepaymentsOfDebt $389.11M USD Annual
Payments of debt RepaymentsOfDebt $389.11M USD Annual
Payments of debt RepaymentsOfDebt $25.00M USD Annual
Payments of debt RepaymentsOfDebt $25.00M USD Annual
Payments of debt RepaymentsOfDebt $226.20M USD Annual
Payments of debt RepaymentsOfDebt $226.20M USD Annual
Contingent consideration payment PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Contingent consideration payment PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Contingent consideration payment PaymentForContingentConsiderationLiabilityFinancingActivities $1.17M USD Annual
Contingent consideration payment PaymentForContingentConsiderationLiabilityFinancingActivities $1.17M USD Annual
Contingent consideration payment PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Contingent consideration payment PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Activity under share-based payment plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $1.52M USD Annual
Activity under share-based payment plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $1.52M USD Annual
Activity under share-based payment plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $2.23M USD Annual
Activity under share-based payment plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $2.23M USD Annual
Activity under share-based payment plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $1.34M USD Annual
Activity under share-based payment plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $1.34M USD Annual
Purchase of treasury stock and other PaymentsForRepurchaseOfCommonStock $31.82M USD Annual
Purchase of treasury stock and other PaymentsForRepurchaseOfCommonStock $31.82M USD Annual
Purchase of treasury stock and other PaymentsForRepurchaseOfCommonStock $9.91M USD Annual
Purchase of treasury stock and other PaymentsForRepurchaseOfCommonStock $9.91M USD Annual
Purchase of treasury stock and other PaymentsForRepurchaseOfCommonStock $25.53M USD Annual
Purchase of treasury stock and other PaymentsForRepurchaseOfCommonStock $25.53M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $15.03M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $15.03M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $13.90M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $13.90M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $12.98M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $12.98M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-40.04M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-40.04M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-69.20M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-69.20M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $380.49M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $380.49M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-3.33M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-3.33M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.69M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.69M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.46M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.46M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $90.86M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $90.86M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-49.66M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-49.66M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-41.50M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-41.50M USD Annual
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 $104.54M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.54M 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 $104.84M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.84M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $195.71M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $195.71M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.54M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.54M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $154.20M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $154.20M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.84M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.84M USD Point-in-time
Interest InterestPaidNet $4.23M USD Annual
Interest InterestPaidNet $4.23M USD Annual
Interest InterestPaidNet $21.16M USD Annual
Interest InterestPaidNet $21.16M USD Annual
Interest InterestPaidNet $4.09M USD Annual
Interest InterestPaidNet $4.09M USD Annual
Income taxes, net of refunds IncomeTaxesPaidNet $26.20M USD Annual
Income taxes, net of refunds IncomeTaxesPaidNet $26.20M USD Annual
Income taxes, net of refunds IncomeTaxesPaidNet $27.97M USD Annual
Income taxes, net of refunds IncomeTaxesPaidNet $27.97M USD Annual
Income taxes, net of refunds IncomeTaxesPaidNet $27.73M USD Annual
Income taxes, net of refunds IncomeTaxesPaidNet $27.73M USD Annual
Stockholders Equity 100 line items
Line Item Tag Value Unit Period
Pension and OPEB adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $500.00K USD Annual
Pension and OPEB adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $500.00K USD Annual
Pension and OPEB adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.60M USD Annual
Pension and OPEB adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.60M USD Annual
Pension and OPEB adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.80M USD Annual
Pension and OPEB adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.80M USD Annual
Changes in fair value of derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.40M USD Annual
Changes in fair value of derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.40M USD Annual
Changes in fair value of derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.10M USD Annual
Changes in fair value of derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.10M USD Annual
Changes in fair value of derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $500.00K USD Annual
Changes in fair value of derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $500.00K USD Annual
Dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.94 USD Annual
Dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.94 USD Annual
Dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.18 USD Annual
Dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.18 USD Annual
Dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.10 USD Annual
Dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.10 USD Annual
Balance StockholdersEquity $621.50M USD Point-in-time
Balance StockholdersEquity $621.50M USD Point-in-time
Balance StockholdersEquity $607.45M USD Point-in-time
Balance StockholdersEquity $607.45M USD Point-in-time
Balance StockholdersEquity $711.68M USD Point-in-time
Balance StockholdersEquity $711.68M USD Point-in-time
Balance StockholdersEquity $499.34M USD Point-in-time
Balance StockholdersEquity $499.34M 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 15.99M shares Point-in-time
Balance (in shares) TreasuryStockCommonShares 15.99M shares Point-in-time
Stock issued under incentive compensation plans and employee purchase plans StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.23M USD Annual
Stock issued under incentive compensation plans and employee purchase plans StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.23M USD Annual
Stock issued under incentive compensation plans and employee purchase plans StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.52M USD Annual
Stock issued under incentive compensation plans and employee purchase plans StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.52M USD Annual
Stock issued under incentive compensation plans and employee purchase plans StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.34M USD Annual
Stock issued under incentive compensation plans and employee purchase plans StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.34M USD Annual
Stock issued under incentive compensation plans and employee purchase plans (in shares) StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 109,425.00 shares Annual
Stock issued under incentive compensation plans and employee purchase plans (in shares) StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 109,425.00 shares Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.69M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.69M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.71M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.71M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.81M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.81M USD Annual
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $25.64M USD Annual
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $25.64M USD Annual
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $5.46M USD Annual
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $5.46M USD Annual
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $31.80M USD Annual
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $31.80M USD Annual
Treasury stock acquired (in shares) TreasuryStockSharesAcquired 31,308.00 shares Annual
Treasury stock acquired (in shares) TreasuryStockSharesAcquired 31,308.00 shares Annual
Net income NetIncomeLoss $55.76M USD Annual
Net income NetIncomeLoss $55.76M USD Annual
Net income NetIncomeLoss $138.99M USD Annual
Net income NetIncomeLoss $138.99M USD Annual
Net income NetIncomeLoss $73.07M USD Annual
Net income NetIncomeLoss $73.07M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-6.69M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-6.69M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $17.14M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $17.14M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-17.55M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-17.55M USD Annual
Pension, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $120.00K USD Annual
Pension, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $120.00K USD Annual
Pension, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.75M USD Annual
Pension, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.75M USD Annual
Pension, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.54M USD Annual
Pension, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.54M USD Annual
Change in fair value of derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-4.17M USD Annual
Change in fair value of derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-4.17M USD Annual
Change in fair value of derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.65M USD Annual
Change in fair value of derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.65M USD Annual
Change in fair value of derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.49M USD Annual
Change in fair value of derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.49M USD Annual
Dividends declared DividendsCommonStock $14.08M USD Annual
Dividends declared DividendsCommonStock $14.08M USD Annual
Dividends declared DividendsCommonStock $15.19M USD Annual
Dividends declared DividendsCommonStock $15.19M USD Annual
Dividends declared DividendsCommonStock $13.13M USD Annual
Dividends declared DividendsCommonStock $13.13M USD Annual
Fair value of noncontrolling interest at acquisition NoncontrollingInterestIncreaseFromBusinessCombination - USD Annual
Fair value of noncontrolling interest at acquisition NoncontrollingInterestIncreaseFromBusinessCombination - USD Annual
Stock issued for business acquisition StockIssuedDuringPeriodValueAcquisitions $25.95M USD Annual
Stock issued for business acquisition StockIssuedDuringPeriodValueAcquisitions $25.95M USD Annual
Stock issued for business acquisition (in shares) StockIssuedDuringPeriodSharesAcquisitions 152,299.00 shares Annual
Stock issued for business acquisition (in shares) StockIssuedDuringPeriodSharesAcquisitions 152,299.00 shares Annual
Balance StockholdersEquity $621.50M USD Point-in-time
Balance StockholdersEquity $621.50M USD Point-in-time
Balance StockholdersEquity $607.45M USD Point-in-time
Balance StockholdersEquity $607.45M USD Point-in-time
Balance StockholdersEquity $711.68M USD Point-in-time
Balance StockholdersEquity $711.68M USD Point-in-time
Balance StockholdersEquity $499.34M USD Point-in-time
Balance StockholdersEquity $499.34M 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 15.99M shares Point-in-time
Balance (in shares) TreasuryStockCommonShares 15.99M shares Point-in-time
Comprehensive Income 54 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $57.68M USD Annual
Net income ProfitLoss $57.68M USD Annual
Net income ProfitLoss $73.07M USD Annual
Net income ProfitLoss $73.07M USD Annual
Net income ProfitLoss $138.99M USD Annual
Net income ProfitLoss $138.99M USD Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $5.14M USD Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $5.14M USD Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.35M USD Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $-1.35M USD Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $2.96M USD Annual
Actuarial (losses) and other changes in unrecognized costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $2.96M USD Annual
Amortization of unrecognized pension costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-2.38M USD Annual
Amortization of unrecognized pension costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-2.38M USD Annual
Amortization of unrecognized pension costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-3.20M USD Annual
Amortization of unrecognized pension costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-3.20M USD Annual
Amortization of unrecognized pension costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-2.84M USD Annual
Amortization of unrecognized pension costs, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-2.84M USD Annual
Change in unrealized gains, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $4.54M USD Annual
Change in unrealized gains, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $4.54M USD Annual
Change in unrealized gains, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.18M USD Annual
Change in unrealized gains, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.18M USD Annual
Change in unrealized gains, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-80.00K USD Annual
Change in unrealized gains, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-80.00K USD Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $5.35M USD Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $5.35M USD Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.90M USD Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.90M USD Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $3.41M USD Annual
Amortization of unrealized gains and (losses) into interest expense, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $3.41M USD Annual
Foreign currency translation income (losses), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.55M USD Annual
Foreign currency translation income (losses), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.55M USD Annual
Foreign currency translation income (losses), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.14M USD Annual
Foreign currency translation income (losses), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.14M USD Annual
Foreign currency translation income (losses), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.69M USD Annual
Foreign currency translation income (losses), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.69M USD Annual
Other comprehensive (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.17M USD Annual
Other comprehensive (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-5.17M USD Annual
Other comprehensive (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-24.48M USD Annual
Other comprehensive (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-24.48M USD Annual
Other comprehensive (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $18.19M USD Annual
Other comprehensive (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $18.19M USD Annual
Less: comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less: comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less: comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.18M USD Annual
Less: comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.18M USD Annual
Less: comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less: comprehensive income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $74.70M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $74.70M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $133.83M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $133.83M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $48.59M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $48.59M USD Annual

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

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