$ALOT
AstroNova, Inc.

2014 Q1 Form 10-K Financial Statement

#000119312514133678 Filed on April 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1 2013
Revenue $17.73M $16.19M $61.22M
YoY Change 9.51% -20.75% 0.86%
Cost Of Revenue $10.14M $10.00M $37.50M
YoY Change 1.4% -17.08% -3.11%
Gross Profit $7.590M $6.190M $23.73M
YoY Change 22.62% -26.05% 7.37%
Gross Profit Margin 42.81% 38.23% 38.76%
Selling, General & Admin $5.950M $4.410M $16.99M
YoY Change 34.92% -18.48% 1.71%
% of Gross Profit 78.39% 71.24% 71.59%
Research & Development $1.460M $1.050M $3.816M
YoY Change 39.05% -21.05% -11.26%
% of Gross Profit 19.24% 16.96% 16.08%
Depreciation & Amortization $330.0K $340.0K $1.331M
YoY Change -2.94% -12.82% -15.76%
% of Gross Profit 4.35% 5.49% 5.61%
Operating Expenses $7.410M $5.450M $20.80M
YoY Change 35.96% -19.14% -0.94%
Operating Profit $180.0K $740.0K $2.926M
YoY Change -75.68% -54.6% 166.0%
Interest Expense $100.0K
YoY Change 0.0%
% of Operating Profit 3.42%
Other Income/Expense, Net -$60.00K -$40.00K -$41.00K
YoY Change 50.0% -33.33% -120.5%
Pretax Income $130.0K $750.0K $2.885M
YoY Change -82.67% -15.73% 380.83%
Income Tax -$270.0K $310.0K $847.0K
% Of Pretax Income -207.69% 41.33% 29.36%
Net Earnings $1.860M $7.640M $10.77M
YoY Change -75.65% 798.82% 247.32%
Net Earnings / Revenue 10.49% 47.19% 17.59%
Basic Earnings Per Share $1.46
Diluted Earnings Per Share $237.2K $997.4K $1.44
COMMON SHARES
Basic Shares Outstanding 7.605M shares 7.396K shares
Diluted Shares Outstanding 7.483K shares

Balance Sheet

Concept 2014 Q1 2013 Q1 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.10M $39.50M $39.50M
YoY Change -31.39% 71.74% 71.74%
Cash & Equivalents $8.341M $31.00M $31.00M
Short-Term Investments $18.80M $8.500M $8.500M
Other Short-Term Assets $10.90M $9.500M $9.500M
YoY Change 14.74% 1.06% 1.06%
Inventory $15.18M $11.18M $11.20M
Prepaid Expenses
Receivables $11.37M $9.376M $9.400M
Other Receivables $500.0K $500.0K $500.0K
Total Short-Term Assets $65.03M $70.12M $70.10M
YoY Change -7.26% 33.57% 33.52%
LONG-TERM ASSETS
Property, Plant & Equipment $7.592M $7.788M $7.800M
YoY Change -2.52% -30.46% -30.36%
Goodwill $991.0K $795.0K
YoY Change 24.65%
Intangibles $3.400M
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.338M $500.0K $500.0K
YoY Change 967.6% -68.75% -68.75%
Total Long-Term Assets $5.338M $2.003M $9.800M
YoY Change 166.5% -86.28% -32.88%
TOTAL ASSETS
Total Short-Term Assets $65.03M $70.12M $70.10M
Total Long-Term Assets $5.338M $2.003M $9.800M
Total Assets $77.96M $79.91M $79.90M
YoY Change -2.44% 19.1% 19.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.374M $1.938M $1.900M
YoY Change 22.5% -15.74% -17.39%
Accrued Expenses $2.310M $6.300M $6.300M
YoY Change -63.33% 26.0% 26.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $9.892M $13.53M $13.50M
YoY Change -26.86% 62.95% 62.65%
LONG-TERM LIABILITIES
Long-Term Debt $300.0K $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.100M $2.400M $2.400M
YoY Change -54.17% -17.24% -17.24%
Total Long-Term Liabilities $1.400M $2.400M $2.400M
YoY Change -41.67% -17.24% -17.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.892M $13.53M $13.50M
Total Long-Term Liabilities $1.400M $2.400M $2.400M
Total Liabilities $11.35M $16.08M $16.10M
YoY Change -29.4% 41.02% 41.23%
SHAREHOLDERS EQUITY
Retained Earnings $37.20M $36.09M
YoY Change 3.07%
Common Stock $465.0K $452.0K
YoY Change 2.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.46M $11.67M
YoY Change 6.83%
Treasury Stock Shares 1.730M shares 1.663M shares
Shareholders Equity $66.61M $63.84M $63.80M
YoY Change
Total Liabilities & Shareholders Equity $77.96M $79.91M $79.90M
YoY Change -2.44% 19.1% 19.08%

Cashflow Statement

Concept 2014 Q1 2013 Q1 2013
OPERATING ACTIVITIES
Net Income $1.860M $7.640M $10.77M
YoY Change -75.65% 798.82% 247.32%
Depreciation, Depletion And Amortization $330.0K $340.0K $1.331M
YoY Change -2.94% -12.82% -15.76%
Cash From Operating Activities $530.0K $830.0K $3.863M
YoY Change -36.14% -40.29% -29.38%
INVESTING ACTIVITIES
Capital Expenditures -$220.0K -$320.0K $849.0K
YoY Change -31.25% 77.78% -173.83%
Acquisitions
YoY Change
Other Investing Activities -$5.470M $16.47M $19.32M
YoY Change -133.21% 41075.0% 1122.78%
Cash From Investing Activities -$5.690M $16.15M $18.47M
YoY Change -135.23% -11635.71% 4194.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $770.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.00K -760.0K -3.034M
YoY Change -101.32% 261.9% 58.02%
NET CHANGE
Cash From Operating Activities 530.0K 830.0K 3.863M
Cash From Investing Activities -5.690M 16.15M 18.47M
Cash From Financing Activities 10.00K -760.0K -3.034M
Net Change In Cash -5.150M 16.22M 19.30M
YoY Change -131.75% 1459.62% 384.8%
FREE CASH FLOW
Cash From Operating Activities $530.0K $830.0K $3.863M
Capital Expenditures -$220.0K -$320.0K $849.0K
Free Cash Flow $750.0K $1.150M $3.014M
YoY Change -34.78% -26.75% -54.47%

Facts In Submission

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65034000
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991000
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3400000
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18766000
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137000
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Land
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1800000
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440000
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313000
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BuildingsAndImprovementsGross
10341000
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1909000
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192000
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11366000
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213000
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CY2014Q1 us-gaap Treasury Stock Value
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1792000
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7592000
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4734000
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690000
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0.0150 pure
CY2014Q1 alot Available For Sale Securities Equity Maturities Next Twelve Months Fair Value
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11439000
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7327000
CY2014Q1 alot Cash Held In Foreign Bank Accounts
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2544000
CY2014Q1 alot Deferred Tax Assets Deferred Service Contract Revenue
DeferredTaxAssetsDeferredServiceContractRevenue
181000
CY2014Q1 alot Deferred Tax Assets Liability Federal Benefit
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290000
CY2014Q1 alot Health Insurance Employee Reimbursement
HealthInsuranceEmployeeReimbursement
201000
CY2014Q1 alot Health Insurance Reimbursement Reserve
HealthInsuranceReimbursementReserve
75000
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InventoryDemonstrationEquipment
767000
CY2014Q1 alot Line Of Credit Receivable Current
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240000
CY2014Q1 alot Percentage Of Operating Profit To Net Sales
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0.114 pure
CY2014Q1 alot Shares Reserved Under Employee Stock Purchase Plan
SharesReservedUnderEmployeeStockPurchasePlan
60242 shares
CY2014Q1 alot Stock Repurchase Program Additional Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramAdditionalNumberOfSharesAuthorizedToBeRepurchased
390000 shares
CY2014Q1 alot Revolving Line Of Credit Facility Issued Maximum Capacity
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600000
CY2014Q1 alot Revolving Line Of Credit Facility Issued Amount Outstanding
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240000
CY2014Q1 alot Transition Services To Acquirer Period
TransitionServicesToAcquirerPeriod
P6M
CY2014Q1 alot Product Replacement Cost Reserve
ProductReplacementCostReserve
480000
CY2014Q1 alot Deferred Tax Assets State Research And Development Credits
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258000
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897000
CY2014Q1 alot Contract Related To Noncompete Agreement
ContractRelatedToNoncompeteAgreement
250000
CY2014 dei Entity Registrant Name
EntityRegistrantName
ASTRO MED INC /NEW/
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Amendment Flag
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false
CY2014 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-01-31
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000008146
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1150 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
57544 shares
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
227 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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9.42
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.34 pure
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
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CommonStockDividendsPerShareDeclared
0.28
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WeightedAverageNumberOfDilutedSharesOutstanding
7697 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
8.35
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
8.27
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.54
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2014 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
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CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.79
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.0263 pure
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3567000
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3989 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.33
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
56800 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.14
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7470 shares
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
25975 shares
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.26
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.26
CY2014 us-gaap Prior Period Reclassification Adjustment Description
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 8px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Reclassification:</i> Certain amounts in prior year&#x2019;s financial statements have been reclassified to conform to the current year&#x2019;s presentation.</font></p> </div>
CY2014 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
126800 shares
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<p><em>Use of Estimates:</em>&#xA0;The presentation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect these financial statements and accompanying notes. Some of the more significant estimates relate to the allowances for doubtful accounts and credits, inventory valuation, valuation and estimated lives of intangible assets, impairment of long-lived assets and goodwill, income taxes, share-based compensation and warranty reserves. Management&#x2019;s estimates are based on the facts and circumstances available at the time estimates are made, past historical experience, risk of loss, general economic conditions and trends, and management&#x2019;s assessments of the probable future outcome of these matters. Consequently, actual results could differ from those estimates.</p>
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
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46798 shares
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CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
31000
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8401000
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42000
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3215000
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1975000
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5085000
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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1975000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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537000
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447000
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1800000
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158000
CY2014 us-gaap Operating Income Loss
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IncomeLossFromContinuingOperations
1237000
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1048000
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27000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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109000
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CY2014 us-gaap Net Income Loss
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CY2014 us-gaap Increase Decrease In Inventories
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CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
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3000
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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952000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
3000
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IncomeTaxReconciliationTaxCreditsResearch
114000
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17000
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27000
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38000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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41609000
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562000
CY2014 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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706000
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562000
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7353000
CY2014 us-gaap Selling And Marketing Expense
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14774000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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36000
CY2014 us-gaap Current State And Local Tax Expense Benefit
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179000
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251000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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480000
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CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2014 alot Non Employee Director Received Restricted Stock Award Value
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1406000
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2014 us-gaap Depreciation
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CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-26000
CY2014 us-gaap Lease And Rental Expense
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599000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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299000
CY2014 us-gaap Current Federal Tax Expense Benefit
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930000
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25450000
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IncomeTaxReconciliationOtherAdjustments
-81000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
175000
CY2014 alot Number Of Installments
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16 Installment
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-59000
CY2014 alot Corporate Expenses
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5604000
CY2014 alot Segment Operating Profit
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7809000
CY2014 alot Cash Equivalents Maturity Period Description
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90 days or less
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CY2014 alot Compensation Expenses Of Option Forfeited For Not Rendering In Requested Service
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0
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0.0075 pure
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2013-01-30
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MaximumDisposalRestrictionAsPercentageOfRestrictedStockUnits
0.50 pure
CY2014 alot Estimated Replacement Cost Of Product
EstimatedReplacementCostOfProduct
672000
CY2014 alot Settlement Amount Received From Supplier For Recovery Of Cost And Expenses
SettlementAmountReceivedFromSupplierForRecoveryOfCostAndExpenses
450000
CY2014 alot Period To Receive Lower Product Prices From Supplier
PeriodToReceiveLowerProductPricesFromSupplier
P3Y
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
14825000
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
480000
CY2013 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2014 alot Stock Issued During Period Shares Stock Options Exercise
StockIssuedDuringPeriodSharesStockOptionsExercise
66828 shares
CY2014 alot Proceeds From Divestiture Of Business Held In Escrow Recognized
ProceedsFromDivestitureOfBusinessHeldInEscrowRecognized
1800000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7483 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
87 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.46
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
110000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.02
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3863000
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.28
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
5976 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7396 shares
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.17
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
66313 shares
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.18
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
2979 shares
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
583512 shares
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
176000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16000
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
19195000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
386000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10819000
CY2013 us-gaap Gross Profit
GrossProfit
23728000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
8729000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2885000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2461000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
241000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
480000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
19295000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2885000
CY2013 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
9072000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2595000
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
16000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1035000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-96000
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
60000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
8729000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1850000
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
783000
CY2013 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
10162000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
2926000
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2038000
CY2013 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
10123000
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-49000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
60000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1256000
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
55000
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
53000
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-41000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
10767000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
240000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
158000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
52000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
3918000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
52000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
770000
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
106000
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
61224000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
849000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-8000
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
232000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-763000
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
6205000
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
41000
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4574000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3034000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-49000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
55000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
CY2013 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
99000
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
37496000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
293000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
770000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
114000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1010000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
253000
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
776000
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
5351000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
18466000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3816000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
38000
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
12412000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
26000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-237000
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
261000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4307000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1331000
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
779000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
554000
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
17640000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
366000
CY2013 us-gaap Depreciation
Depreciation
1331000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-22000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
607000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-105000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
241000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
425000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
750000
CY2013 us-gaap Operating Expenses
OperatingExpenses
20802000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
92000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
847000
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
16800000
CY2013 alot Income Tax Reconciliation Change In Reserves
IncomeTaxReconciliationChangeInReserves
-197000
CY2013 alot Corporate Expenses
CorporateExpenses
4563000
CY2013 alot Segment Operating Profit
SegmentOperatingProfit
7489000
CY2013 alot Deferred Income Tax Benefit
DeferredIncomeTaxBenefit
-548000
CY2013 alot Line Of Credit Issuance
LineOfCreditIssuance
300000
CY2013 alot Stock Issued During Period Shares Stock Options Exercise
StockIssuedDuringPeriodSharesStockOptionsExercise
20938 shares

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