10-K Filing

COMPX INTERNATIONAL INC CIK: 1049606 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001564590-16-013997`
Period End Date	20151231
Filing Date	20160303
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	cix-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 77 Cash Flow Statement 76 Stockholders Equity 25

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1,000.00	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.75M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$45.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$63.78M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.35M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$8.75M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$8.76M	USD	Point-in-time
Inventories	`InventoryNet`	$16.86M	USD	Point-in-time
Inventories	`InventoryNet`	$15.10M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$556.00K	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$704.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$71.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.91M	USD	Point-in-time
Goodwill	`Goodwill`	$23.74M	USD	Point-in-time
Goodwill	`Goodwill`	$23.74M	USD	Point-in-time
Other noncurrent	`OtherAssetsNoncurrent`	$599.00K	USD	Point-in-time
Other noncurrent	`OtherAssetsNoncurrent`	$590.00K	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$24.33M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$24.34M	USD	Point-in-time
Land	`Land`	$4.93M	USD	Point-in-time
Land	`Land`	$4.93M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$21.23M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$20.91M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$61.84M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$63.54M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$909.00K	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$1.57M	USD	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	$88.58M	USD	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	$91.27M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$57.71M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$55.56M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$33.55M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$33.01M	USD	Point-in-time
Total assets	`Assets`	$134.79M	USD	Point-in-time
Total assets	`Assets`	$119.19M	USD	Point-in-time
Total assets	`Assets`	$129.09M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.80M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$11.62M	USD	Point-in-time
Income taxes payable to affiliates	`DueToAffiliateCurrent`	$470.00K	USD	Point-in-time
Income taxes payable to affiliates	`DueToAffiliateCurrent`	$433.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.09M	USD	Point-in-time
deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.88M	USD	Point-in-time
deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.00M	USD	Point-in-time
Preferred stock, $.01 par value; 1,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; 1,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$55.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$55.34M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$62.16M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$55.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$104.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$102.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$110.99M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$117.70M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$134.79M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$129.09M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time

Income Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$25.70M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$26.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$92.05M	USD	Annual
Net sales	`SalesRevenueNet`	$108.99M	USD	Annual
Net sales	`SalesRevenueNet`	$25.80M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$103.85M	USD	Annual
Net sales	`SalesRevenueNet`	$24.70M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$27.90M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$26.50M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$28.90M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$26.50M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$64.47M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$71.60M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$75.59M	USD	Annual
Gross profit	`GrossProfit`	$8.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$8.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$7.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$8.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$8.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$33.40M	USD	Annual
Gross profit	`GrossProfit`	$7.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$27.57M	USD	Annual
Gross profit	`GrossProfit`	$32.25M	USD	Annual
Gross profit	`GrossProfit`	$7.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$9.20M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$18.64M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$19.43M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$18.25M	USD	Annual
Operating income	`OperatingIncomeLoss`	$4.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.33M	USD	Annual
Operating income	`OperatingIncomeLoss`	$3.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.97M	USD	Annual
Operating income	`OperatingIncomeLoss`	$13.61M	USD	Annual
Operating income	`OperatingIncomeLoss`	$3.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.60M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$66.00K	USD	Annual
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$50.00K	USD	Annual
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	Annual
Interest expense	`InterestExpense`	$127.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.02M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.67M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.24M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.23M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.01M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.90M	USD	Annual
Net income	`NetIncomeLoss`	$6.01M	USD	Annual
Net income	`NetIncomeLoss`	$2.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.66M	USD	Annual
Net income	`NetIncomeLoss`	$2.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.12M	USD	Annual
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.23	USD	1 Quarter
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.18	USD	1 Quarter
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.13	USD	1 Quarter
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.70	USD	Annual
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.19	USD	1 Quarter
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.73	USD	Annual
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.21	USD	1 Quarter
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.14	USD	1 Quarter
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.18	USD	1 Quarter
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.49	USD	Annual
Basic and diluted earnings per common share	`EarningsPerShareBasicAndDiluted`	$0.17	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.28	USD	Annual
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	Annual
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	Annual
Basic and diluted weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.40M	shares	Annual
Basic and diluted weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.41M	shares	Annual
Basic and diluted weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.39M	shares	Annual

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$6.01M	USD	Annual
Net income	`NetIncomeLoss`	$2.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.66M	USD	Annual
Net income	`NetIncomeLoss`	$2.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.12M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.53M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.27M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$916.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$125.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$468.00K	USD	Annual
Provision for inventory reserves	`InventoryWriteDown`	$233.00K	USD	Annual
Provision for inventory reserves	`InventoryWriteDown`	$24.00K	USD	Annual
Provision for inventory reserves	`InventoryWriteDown`	$228.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-125.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-133.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-21.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$46.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$12.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$251.00K	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$2.24M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$3.65M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-1.53M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.12M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.25M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.04M	USD	Annual
Accounts with affiliates	`IncreaseDecreaseInDueToAffiliates`	$37.00K	USD	Annual
Accounts with affiliates	`IncreaseDecreaseInDueToAffiliates`	$-11.86M	USD	Annual
Accounts with affiliates	`IncreaseDecreaseInDueToAffiliates`	$93.00K	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-42.00K	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$148.00K	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-774.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$13.48M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$12.17M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.13M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.83M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.50M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.22M	USD	Annual
Cash collected on promissory notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$3.03M	USD	Annual
Proceeds from sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$1.56M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$97.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$48.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$995.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.22M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.87M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$18.48M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.48M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.41M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.48M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.48M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-21.89M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.48M	USD	Annual
Net increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-25.02M	USD	Annual
Net increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.82M	USD	Annual
Net increase (decrease)	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.78M	USD	Annual
Operating, investing and financing activities	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-25.02M	USD	Annual
Operating, investing and financing activities	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.82M	USD	Annual
Operating, investing and financing activities	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.78M	USD	Annual
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$38.75M	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$45.57M	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$63.78M	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$52.35M	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$38.75M	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$45.57M	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$63.78M	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$52.35M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$4.74M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$4.45M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$14.17M	USD	Annual
Interest	`InterestPaid`	$222.00K	USD	Annual

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$104.73M	USD	Point-in-time
Balance	`StockholdersEquity`	$102.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$110.99M	USD	Point-in-time
Balance	`StockholdersEquity`	$117.70M	USD	Point-in-time
Net income	`NetIncomeLoss`	$6.01M	USD	Annual
Net income	`NetIncomeLoss`	$2.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.66M	USD	Annual
Net income	`NetIncomeLoss`	$2.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.12M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$2.48M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$2.48M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$3.41M	USD	Annual
Issuance of common stock	`AdjustmentsToAdditionalPaidInCapitalStockIssued`	$80.00K	USD	Annual
Issuance of common stock	`AdjustmentsToAdditionalPaidInCapitalStockIssued`	$77.00K	USD	Annual
Issuance of common stock	`AdjustmentsToAdditionalPaidInCapitalStockIssued`	$62.00K	USD	Annual
Balance	`StockholdersEquity`	$104.73M	USD	Point-in-time
Balance	`StockholdersEquity`	$102.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$110.99M	USD	Point-in-time
Balance	`StockholdersEquity`	$117.70M	USD	Point-in-time

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