$ALOT
AstroNova, Inc.

2017 Q3 Form 10-Q Financial Statement

#000119312517275619 Filed on September 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $27.48M $25.34M
YoY Change 8.46% 5.85%
Cost Of Revenue $17.22M $15.03M
YoY Change 14.57% 6.68%
Gross Profit $10.26M $10.31M
YoY Change -0.45% 4.66%
Gross Profit Margin 37.33% 40.67%
Selling, General & Admin $7.642M $6.802M
YoY Change 12.35% 5.51%
% of Gross Profit 74.49% 66.01%
Research & Development $1.675M $1.755M
YoY Change -4.56% 12.14%
% of Gross Profit 16.33% 17.03%
Depreciation & Amortization $740.0K $630.0K
YoY Change 17.46% 28.57%
% of Gross Profit 7.21% 6.11%
Operating Expenses $9.317M $8.557M
YoY Change 8.88% 6.8%
Operating Profit $942.0K $1.748M
YoY Change -46.11% -4.69%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $16.00K $40.00K
YoY Change -60.0% 90.48%
Pretax Income $958.0K $1.788M
YoY Change -46.42% -3.61%
Income Tax $231.0K $496.0K
% Of Pretax Income 24.11% 27.74%
Net Earnings $727.0K $1.292M
YoY Change -43.73% 10.62%
Net Earnings / Revenue 2.65% 5.1%
Basic Earnings Per Share $0.11 $0.17
Diluted Earnings Per Share $0.11 $0.17
COMMON SHARES
Basic Shares Outstanding 6.727M shares 7.418M shares
Diluted Shares Outstanding 6.838M shares 7.587M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.00M $23.80M
YoY Change -41.18% 30.05%
Cash & Equivalents $8.829M $14.90M
Short-Term Investments $5.100M $8.900M
Other Short-Term Assets $1.600M $1.800M
YoY Change -11.11% -76.32%
Inventory $20.27M $17.57M
Prepaid Expenses
Receivables $17.04M $15.23M
Other Receivables $0.00 $200.0K
Total Short-Term Assets $52.83M $58.53M
YoY Change -9.73% 5.43%
LONG-TERM ASSETS
Property, Plant & Equipment $9.451M $9.303M
YoY Change 1.59% 4.47%
Goodwill $12.54M $4.521M
YoY Change 177.42% -0.02%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $23.66M $13.03M
YoY Change 81.51% 18.73%
Total Long-Term Assets $33.11M $22.34M
YoY Change 48.22% 12.34%
TOTAL ASSETS
Total Short-Term Assets $52.83M $58.53M
Total Long-Term Assets $33.11M $22.34M
Total Assets $85.94M $80.86M
YoY Change 6.28% 7.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.428M $5.362M
YoY Change 19.88% 59.16%
Accrued Expenses $2.009M $1.922M
YoY Change 4.53% -22.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.564M
YoY Change
Total Short-Term Liabilities $13.72M $10.48M
YoY Change 30.87% 18.16%
LONG-TERM LIABILITIES
Long-Term Debt $7.202M $0.00
YoY Change
Other Long-Term Liabilities $3.329M $1.000M
YoY Change 232.9% -9.09%
Total Long-Term Liabilities $10.53M $1.000M
YoY Change 953.1% -9.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.72M $10.48M
Total Long-Term Liabilities $10.53M $1.000M
Total Liabilities $25.13M $11.53M
YoY Change 117.88% 15.14%
SHAREHOLDERS EQUITY
Retained Earnings $44.60M $43.49M
YoY Change 2.55% 5.83%
Common Stock $49.39M $47.31M
YoY Change 4.39% 9777.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.39M $20.64M
YoY Change 56.93% 5.28%
Treasury Stock Shares 3.227M shares 2.366M shares
Shareholders Equity $60.81M $69.33M
YoY Change
Total Liabilities & Shareholders Equity $85.94M $80.86M
YoY Change 6.28% 7.25%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $727.0K $1.292M
YoY Change -43.73% 10.62%
Depreciation, Depletion And Amortization $740.0K $630.0K
YoY Change 17.46% 28.57%
Cash From Operating Activities $2.450M $1.470M
YoY Change 66.67% 23.53%
INVESTING ACTIVITIES
Capital Expenditures -$620.0K -$180.0K
YoY Change 244.44% -71.88%
Acquisitions
YoY Change
Other Investing Activities $90.00K -$80.00K
YoY Change -212.5% -98.05%
Cash From Investing Activities -$530.0K -$260.0K
YoY Change 103.85% -94.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.86M -480.0K
YoY Change 2370.83% 4.35%
NET CHANGE
Cash From Operating Activities 2.450M 1.470M
Cash From Investing Activities -530.0K -260.0K
Cash From Financing Activities -11.86M -480.0K
Net Change In Cash -9.940M 730.0K
YoY Change -1461.64% -118.16%
FREE CASH FLOW
Cash From Operating Activities $2.450M $1.470M
Capital Expenditures -$620.0K -$180.0K
Free Cash Flow $3.070M $1.650M
YoY Change 86.06% -9.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
6742366 shares
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14900000
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
685456 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.96
CY2017Q3 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
5155000
CY2017Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2009000
CY2017Q3 us-gaap Assets Current
AssetsCurrent
52833000
CY2017Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
17044000
CY2017Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32090000
CY2017Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
48891000
CY2017Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-787000
CY2017Q3 us-gaap Assets
Assets
85942000
CY2017Q3 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
5131000
CY2017Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
1247000
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8829000
CY2017Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
13000000 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.33
CY2017Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
6428000
CY2017Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
24000
CY2017Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2017Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9937965 shares
CY2017Q3 us-gaap Common Stock Value
CommonStockValue
497000
CY2017Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
335000
CY2017Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
2808000
CY2017Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
879000
CY2017Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2024000
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2218000
CY2017Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
10144000
CY2017Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8189000
CY2017Q3 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1066000
CY2017Q3 us-gaap Goodwill
Goodwill
12542000
CY2017Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
11542000
CY2017Q3 us-gaap Inventory Net
InventoryNet
20269000
CY2017Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4463000
CY2017Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
1306000
CY2017Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
11884000
CY2017Q3 us-gaap Inventory Gross
InventoryGross
24732000
CY2017Q3 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
2313000
CY2017Q3 us-gaap Liabilities
Liabilities
25130000
CY2017Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
85942000
CY2017Q3 us-gaap Liabilities Current
LiabilitiesCurrent
13720000
CY2017Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
1564000
CY2017Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7202000
CY2017Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
119000
CY2017Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23658000
CY2017Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3329000
CY2017Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1560000
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9451000
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
41541000
CY2017Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
44597000
CY2017Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
12.33
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
449931 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
723470 shares
CY2017Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
11.33
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
60812000
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
663000
CY2017Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
1360000
CY2017Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
3227129 shares
CY2017Q3 us-gaap Treasury Stock Value
TreasuryStockValue
32386000
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10043000
CY2017Q1 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
6725000
CY2017Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2171000
CY2017Q1 us-gaap Assets Current
AssetsCurrent
61423000
CY2017Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
15702000
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
31098000
CY2017Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
47524000
CY2017Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
4957000
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1056000
CY2017Q1 us-gaap Assets
Assets
83665000
CY2017Q1 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
6723000
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18098000
CY2017Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
13000000 shares
CY2017Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
2000
CY2017Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2017Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9834906 shares
CY2017Q1 us-gaap Common Stock Value
CommonStockValue
492000
CY2017Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
472000
CY2017Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
2811000
CY2017Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
11000
CY2017Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2936000
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1616000
CY2017Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6880000
CY2017Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5264000
CY2017Q1 us-gaap Goodwill
Goodwill
4521000
CY2017Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
10270000
CY2017Q1 us-gaap Inventory Net
InventoryNet
19506000
CY2017Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3845000
CY2017Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
1216000
CY2017Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
11865000
CY2017Q1 us-gaap Inventory Gross
InventoryGross
23351000
CY2017Q1 us-gaap Liabilities
Liabilities
13128000
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
83665000
CY2017Q1 us-gaap Liabilities Current
LiabilitiesCurrent
11985000
CY2017Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
366000
CY2017Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
12962000
CY2017Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1132000
CY2017Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1394000
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9280000
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
40378000
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
44358000
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
70537000
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
708000
CY2017Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
1449000
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
2375076 shares
CY2017Q1 us-gaap Treasury Stock Value
TreasuryStockValue
20781000
CY2017Q3 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
263000
dei Amendment Flag
AmendmentFlag
false
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
591309 shares
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
14000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
603000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-9269000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1507000
us-gaap Cost Of Revenue
CostOfRevenue
32376000
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1461000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.234 pure
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
6000
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
dei Document Type
DocumentType
10-Q
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
423000
dei Document Period End Date
DocumentPeriodEndDate
2017-07-29
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
dei Entity Registrant Name
EntityRegistrantName
AstroNova, Inc.
dei Entity Central Index Key
EntityCentralIndexKey
0000008146
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
us-gaap Gross Profit
GrossProfit
19565000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4183000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1616000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
584000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2113000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-255000
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-336000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-221000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-193000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
378000
us-gaap Interest Paid
InterestPaid
30000
us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
0
us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b>(1) Overview</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Headquartered in West Warwick, Rhode Island, AstroNova, Inc. leverages its expertise in data visualization technologies to design, develop, manufacture and distribute a broad range of specialty printers and data acquisition and analysis systems. Our products are distributed through our own sales force and authorized dealers in the United States. We also sell to customers outside of the United States primarily through our Company offices in Canada, China, Europe, Mexico and Southeast Asia as well as through independent dealers and representatives. AstroNova, Inc. products are employed around the world in a wide range of aerospace, apparel, automotive, avionics, chemical, computer peripherals, communications, distribution, food and beverage, general manufacturing, packaging and transportation applications.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The business consists of two segments, Product Identification, which includes specialty printing systems sold under the QuickLabel<sup style="font-size:85%; vertical-align:top">&#xAE;</sup> and TrojanLabel<sup style="font-size:85%; vertical-align:top">&#x2122;</sup> brand names, and Test&#xA0;&amp; Measurement which includes test and measurement as well as Aerospace systems sold under the AstroNova&#x2122; brand name.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Products sold under the QuickLabel and TrojanLabel brands are used in industrial and commercial product packaging and automatic identification applications to digitally print custom labels and other visual identification marks on demand. Products sold under the AstroNova Test&#xA0;&amp; Measurement brand acquire and record visual and electronic signal data from local and networked data streams and sensors. The recorded data is processed and analyzed and then stored and presented in various visual output formats. In the aerospace market, the Company has a long history of using its data visualization technologies to provide high-resolution airborne printers and networking systems as well as related hardware and supplies.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Unless otherwise indicated, references to &#x201C;AstroNova,&#x201D; the &#x201C;Company,&#x201D; &#x201C;we,&#x201D; &#x201C;our,&#x201D; and &#x201C;us&#x201D; in this Quarterly Report on <font style="white-space:nowrap">Form&#xA0;10-Q</font> refer to AstroNova, Inc. and its consolidated subsidiaries.</p> </div>
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-8329000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1679000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
us-gaap Operating Expenses
OperatingExpenses
17916000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-3042000
us-gaap Net Income Loss
NetIncomeLoss
1238000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segments
us-gaap Operating Income Loss
OperatingIncomeLoss
1649000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-33000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
269000
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
318000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-760000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-704000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
7000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
155000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
997000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11238000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9007000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
983000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1601000
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
60000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
9200000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
276000
us-gaap Restricted Stock Expense
RestrictedStockExpense
363000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3307000
us-gaap Sales Revenue Net
SalesRevenueNet
51941000
us-gaap Share Based Compensation
ShareBasedCompensation
580000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P8Y0M0D
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y10M25D
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
10426000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.020 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y8M12D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.46
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.379 pure
alot Number Of Equity Incentive Plans
NumberOfEquityIncentivePlans
1 Equity_Plan
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
211000
dei Trading Symbol
TradingSymbol
ALOT
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7218421 shares
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
121238 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7097183 shares
alot Proceeds From Payments For Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromPaymentsForIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
424000
alot Reservation Of Shares Under Employee Stock Purchase Plan
ReservationOfSharesUnderEmployeeStockPurchasePlan
247500 shares
alot Maximum Disposal Restriction As Percentage Of Restricted Stock Units
MaximumDisposalRestrictionAsPercentageOfRestrictedStockUnits
0.50 pure
alot Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
TaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
71000
alot Tax Benefits Increases Resulting From Windfall
TaxBenefitsIncreasesResultingFromWindfall
27000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
468121 shares
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
358000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4857000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2452000
us-gaap Cost Of Revenue
CostOfRevenue
29671000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
270000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1255000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.296 pure
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
6000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
185000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Gross Profit
GrossProfit
19778000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3676000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3283000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
314000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
995000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
400000
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-127000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2656000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1135000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
972000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
1332000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4383000
us-gaap Operating Expenses
OperatingExpenses
16483000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1043000
us-gaap Net Income Loss
NetIncomeLoss
2311000
us-gaap Operating Income Loss
OperatingIncomeLoss
3295000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
141000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
134000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
7000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1036000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
400000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
377000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1921000
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
188000
us-gaap Restricted Stock Expense
RestrictedStockExpense
372000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3199000
us-gaap Sales Revenue Net
SalesRevenueNet
49449000
us-gaap Share Based Compensation
ShareBasedCompensation
546000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y0M0D
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9608000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.019 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.20
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.282 pure
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
168000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7560145 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
172022 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7388123 shares
alot Proceeds From Payments For Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromPaymentsForIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
-7000
alot Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
TaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
97000
alot Tax Benefits Increases Resulting From Disqualifying Dispositions
TaxBenefitsIncreasesResultingFromDisqualifyingDispositions
39000
alot Tax Benefits Increases Resulting From Prior Period Tax Positions
TaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
52000
CY2016Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
413121 shares
CY2016Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
179000
CY2016Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2016Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1108000
CY2016Q3 us-gaap Cost Of Revenue
CostOfRevenue
15034000
CY2016Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.277 pure
CY2016Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3000
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2016Q3 us-gaap Gross Profit
GrossProfit
10305000
CY2016Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2025000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1788000
CY2016Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
496000
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
8557000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
1292000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1748000
CY2016Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
40000
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-184000
CY2016Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-193000
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
9000
CY2016Q3 us-gaap Restricted Stock Expense
RestrictedStockExpense
142000
CY2016Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1755000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
25339000
CY2016Q3 us-gaap Share Based Compensation
ShareBasedCompensation
232000
CY2016Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4777000
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.86
CY2016Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
87000
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7586612 shares
CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
168300 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7418312 shares
CY2016Q3 alot Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
TaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
97000
CY2016Q3 alot Tax Benefits Increases Resulting From Disqualifying Dispositions
TaxBenefitsIncreasesResultingFromDisqualifyingDispositions
39000
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
591359 shares
CY2017Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
304000
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2017Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1253000
CY2017Q3 us-gaap Cost Of Revenue
CostOfRevenue
17224000
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241 pure
CY2017Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3000
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2017Q3 us-gaap Gross Profit
GrossProfit
10259000
CY2017Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2327000
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
958000
CY2017Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
231000
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
9317000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
727000
CY2017Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1675000
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
27483000
CY2017Q3 us-gaap Share Based Compensation
ShareBasedCompensation
409000
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
24600 shares
CY2017Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.73
CY2017Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
11.76
CY2017Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5315000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
942000
CY2017Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
16000
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
526000
CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
540000
CY2017Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-501000
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-492000
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-5000
CY2017Q3 us-gaap Restricted Stock Expense
RestrictedStockExpense
289000
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
7325 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.62
CY2017Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.17
CY2017Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.45
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
132189 shares
CY2017Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
62250 shares
CY2017Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
117000
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6837836 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
111213 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6726623 shares
CY2017Q3 alot Tax Benefits Increases Resulting From Windfall
TaxBenefitsIncreasesResultingFromWindfall
12000

Files In Submission

Name View Source Status
0001193125-17-275619-index-headers.html Edgar Link pending
0001193125-17-275619-index.html Edgar Link pending
0001193125-17-275619.txt Edgar Link pending
0001193125-17-275619-xbrl.zip Edgar Link pending
alot-20170729.xml Edgar Link completed
alot-20170729.xsd Edgar Link pending
alot-20170729_cal.xml Edgar Link unprocessable
alot-20170729_def.xml Edgar Link unprocessable
alot-20170729_lab.xml Edgar Link unprocessable
alot-20170729_pre.xml Edgar Link unprocessable
d416885d10q.htm Edgar Link pending
d416885dex311.htm Edgar Link pending
d416885dex312.htm Edgar Link pending
d416885dex321.htm Edgar Link pending
d416885dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending