$ACU
ACME UNITED CORP

2019 Q4 Form 10-K Financial Statement

#000156459020010850 Filed on March 13, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $33.87M $37.00M $40.22M
YoY Change 8.81% 6.52% 1.18%
Cost Of Revenue $21.58M $23.86M $25.45M
YoY Change 9.16% 7.09% 1.64%
Gross Profit $12.29M $13.13M $14.77M
YoY Change 8.19% 5.49% 0.4%
Gross Profit Margin 36.3% 35.5% 36.73%
Selling, General & Admin $10.89M $11.41M $11.00M
YoY Change 6.07% 2.99% -0.78%
% of Gross Profit 88.6% 86.86% 74.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $855.7K $855.0K $863.0K
YoY Change 3.57% 1.42% 12.08%
% of Gross Profit 6.96% 6.51% 5.84%
Operating Expenses $10.89M $11.41M $11.00M
YoY Change 6.07% 2.99% -0.78%
Operating Profit $1.401M $1.726M $3.768M
YoY Change 28.12% 25.71% 4.03%
Interest Expense -$325.5K -$469.0K -$491.0K
YoY Change -36.45% -5.44% 9.11%
% of Operating Profit -23.23% -27.17% -13.03%
Other Income/Expense, Net -$45.67K -$40.00K -$14.00K
YoY Change -376.12% 73.91% -80.0%
Pretax Income $1.029M $1.217M $3.263M
YoY Change 72.04% 42.51% 4.92%
Income Tax $52.56K $158.0K $592.0K
% Of Pretax Income 5.11% 12.98% 18.14%
Net Earnings $978.0K $1.059M $2.671M
YoY Change 65.48% 31.23% 9.65%
Net Earnings / Revenue 2.89% 2.86% 6.64%
Basic Earnings Per Share $0.29 $0.32 $0.80
Diluted Earnings Per Share $0.29 $0.30 $0.77
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.822M $5.698M $1.924M
YoY Change 54.72% 41.71% 1.26%
Cash & Equivalents $6.822M $5.698M $1.924M
Short-Term Investments
Other Short-Term Assets $1.578M $1.787M $2.085M
YoY Change -26.57% -21.28% -16.6%
Inventory $39.26M $38.97M $39.62M
Prepaid Expenses
Receivables $25.48M $30.64M $35.46M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $73.15M $77.09M $79.09M
YoY Change 0.21% -1.71% -2.84%
LONG-TERM ASSETS
Property, Plant & Equipment $14.04M $16.13M $16.62M
YoY Change -3.49% 11.33% 13.86%
Goodwill $4.696M
YoY Change 0.0%
Intangibles $15.79M
YoY Change -7.34%
Long-Term Investments
YoY Change
Other Assets $88.83K $202.0K $202.0K
YoY Change -0.08% -66.67% -66.33%
Total Long-Term Assets $37.60M $37.13M $37.94M
YoY Change 3.06% 1.05% 2.0%
TOTAL ASSETS
Total Short-Term Assets $73.15M $77.09M $79.09M
Total Long-Term Assets $37.60M $37.13M $37.94M
Total Assets $110.7M $114.2M $117.0M
YoY Change 1.16% -0.83% -1.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.693M $7.217M $9.931M
YoY Change -16.16% 8.46% -23.61%
Accrued Expenses $8.576M $9.122M $7.852M
YoY Change 67.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $266.7K $267.0K $267.0K
YoY Change 0.0%
Total Short-Term Liabilities $16.58M $16.61M $18.05M
YoY Change 24.08% 46.46% 2.56%
LONG-TERM LIABILITIES
Long-Term Debt $33.24M $41.37M $42.70M
YoY Change -17.48% -18.14% -10.86%
Other Long-Term Liabilities $32.30K $1.225M $1.479M
YoY Change -39.2% 50.31% 84.88%
Total Long-Term Liabilities $33.27M $42.59M $44.18M
YoY Change -17.51% -17.06% -9.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.58M $16.61M $18.05M
Total Long-Term Liabilities $33.27M $42.59M $44.18M
Total Liabilities $55.05M $59.20M $62.23M
YoY Change -3.68% -5.57% -6.28%
SHAREHOLDERS EQUITY
Retained Earnings $51.57M
YoY Change 8.46%
Common Stock $12.09M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $14.24M
YoY Change 0.0%
Treasury Stock Shares $1.487M
Shareholders Equity $55.70M $55.02M $54.80M
YoY Change
Total Liabilities & Shareholders Equity $110.7M $114.2M $117.0M
YoY Change 1.16% -0.83% -1.32%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $978.0K $1.059M $2.671M
YoY Change 65.48% 31.23% 9.65%
Depreciation, Depletion And Amortization $855.7K $855.0K $863.0K
YoY Change 3.57% 1.42% 12.08%
Cash From Operating Activities $7.434M $6.384M $1.567M
YoY Change -17.13% 746.68% -333.88%
INVESTING ACTIVITIES
Capital Expenditures -$557.5K -$364.0K -$321.0K
YoY Change -43.05% -15.74% -65.11%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$557.5K -$364.0K -$321.0K
YoY Change -43.05% -15.74% -65.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.781M -2.209M -3.121M
YoY Change -23.55% -225.51% -220.97%
NET CHANGE
Cash From Operating Activities 7.434M 6.384M 1.567M
Cash From Investing Activities -557.5K -364.0K -321.0K
Cash From Financing Activities -5.781M -2.209M -3.121M
Net Change In Cash 1.096M 3.811M -1.875M
YoY Change 154.56% 83.05% -289.39%
FREE CASH FLOW
Cash From Operating Activities $7.434M $6.384M $1.567M
Capital Expenditures -$557.5K -$364.0K -$321.0K
Free Cash Flow $7.992M $6.748M $1.888M
YoY Change -19.68% 468.97% 655.2%

Facts In Submission

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<p style="text-align:justify;margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">1. Operations</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The operations of Acme United Corporation (the &#8220;Company&#8221;) consist of three reportable segments. The operations of the Company are structured and evaluated based on geographic location. The three reportable segments operate in the United States (including Asian operations), Canada and Europe. Principal products across all segments are scissors, shears, knives, rulers, pencil sharpeners, first aid safety kits, and related products which are sold primarily to wholesale, contract and retail stationery distributors, office supply super stores, mass market retailers, industrial distributors, school supply distributors, drug store retailers, sporting goods stores, hardware chains and wholesale florists.</p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Estimates<font style="font-style:normal;"> &#8211; The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most sensitive and significant accounting estimates relate to customer rebates, valuation allowances for deferred income tax assets, obsolete and slow-moving inventories, potentially uncollectible accounts receivable, pension liability and accruals for income taxes. Actual results could differ from those estimates.</font></p>
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<p style="text-align:justify;margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Concentration<font style="font-style:normal;"> &#8211; The Company performs ongoing credit evaluations of its customers and generally does not require collateral for the extension of credit. Allowances for credit losses are provided and have been within management's expectations. The Company had one customer in 2019 and 2018 that individually exceeded 10% of consolidated net sales. Net sales to this customer were approximately 17% and 16% of consolidated net sales in 2019 and 2018, respectively.</font></p>
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CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
85000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.88
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
22.75
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
23.29
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
23.07
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.54
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.47
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.08
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.07
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.50
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.15
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1363694
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
932094
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0152
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0243
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0239
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0302
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.00358
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.00287
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.00375
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.00316
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Range Of Dividends Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRangeOfDividendsUsed
2.0 - 2.2%
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Range Of Dividends Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRangeOfDividendsUsed
1.8 - 2.75%
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
968467
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
869055
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1410872
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.88
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.77
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6751281
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6072173
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1734667
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3351731
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3370744
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100892
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
171166
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3452623
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3541910
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
705725
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
692600
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1633999
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
37388
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-461374
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
143906
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
45223
CY2019Q1 us-gaap Revenues
Revenues
31370000
CY2019Q2 us-gaap Revenues
Revenues
40220000
CY2019Q3 us-gaap Revenues
Revenues
36995000
CY2019Q4 us-gaap Revenues
Revenues
33872000
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
19568000
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
25449000
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
23861000
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
21578000
CY2019Q1 us-gaap Gross Profit
GrossProfit
11802000
CY2019Q2 us-gaap Gross Profit
GrossProfit
14771000
CY2019Q3 us-gaap Gross Profit
GrossProfit
13134000
CY2019Q4 us-gaap Gross Profit
GrossProfit
12294000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
807000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
2671000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
1059000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
978000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2018Q1 us-gaap Revenues
Revenues
31709000
CY2018Q2 us-gaap Revenues
Revenues
39751000
CY2018Q3 us-gaap Revenues
Revenues
34731000
CY2018Q4 us-gaap Revenues
Revenues
31130000
CY2018Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
19585000
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
25039000
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
22281000
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
19767000
CY2018Q1 us-gaap Gross Profit
GrossProfit
12124000
CY2018Q2 us-gaap Gross Profit
GrossProfit
14712000
CY2018Q3 us-gaap Gross Profit
GrossProfit
12450000
CY2018Q4 us-gaap Gross Profit
GrossProfit
11363000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
764000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
2436000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
807000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
591000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
1121000

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