$ALOT
AstroNova, Inc.

2018 Q1 Form 10-K Financial Statement

#000119312519102788 Filed on April 10, 2019

View on sec.gov

Income Statement

Concept 2018 Q1 2017 2016 Q1
Revenue $32.70M $98.45M $23.76M
YoY Change 27.44% 4.0% 7.66%
Cost Of Revenue $20.06M $58.96M $14.63M
YoY Change 28.67% 4.35% 8.61%
Gross Profit $12.64M $39.49M $9.130M
YoY Change 25.52% 3.49% 6.16%
Gross Profit Margin 38.65% 40.11% 38.43%
Selling, General & Admin $8.400M $26.89M $6.590M
YoY Change 17.65% 6.39% 2.65%
% of Gross Profit 66.46% 68.11% 72.18%
Research & Development $2.110M $6.314M $1.750M
YoY Change 18.54% -9.09% 25.9%
% of Gross Profit 16.69% 15.99% 19.17%
Depreciation & Amortization $1.600M $2.431M $600.0K
YoY Change 166.67% 17.72% 15.38%
% of Gross Profit 12.66% 6.16% 6.57%
Operating Expenses $10.51M $33.21M $8.340M
YoY Change 17.96% 3.05% 6.79%
Operating Profit $2.130M $6.281M $790.0K
YoY Change 83.62% 5.85% 0.0%
Interest Expense -$230.0K $100.0K
YoY Change 0.0%
% of Operating Profit -10.8% 1.59%
Other Income/Expense, Net $20.00K $324.0K $390.0K
YoY Change -95.0% -66.77% -285.71%
Pretax Income $1.920M $6.605M $1.180M
YoY Change 23.87% -4.4% 103.45%
Income Tax $180.0K $2.377M $350.0K
% Of Pretax Income 9.38% 35.99% 29.66%
Net Earnings $630.0K $4.228M $830.0K
YoY Change -18.18% -6.56% 53.7%
Net Earnings / Revenue 1.93% 4.29% 3.49%
Basic Earnings Per Share $0.57
Diluted Earnings Per Share $92.24K $0.56 $110.7K
COMMON SHARES
Basic Shares Outstanding 6.799M shares 7.421M shares 7.388M shares
Diluted Shares Outstanding 7.572M shares

Balance Sheet

Concept 2018 Q1 2017 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.69M $24.80M $20.40M
YoY Change -52.91% 21.57% -11.69%
Cash & Equivalents $10.18M $18.10M $10.04M
Short-Term Investments $1.511M $6.700M $10.40M
Other Short-Term Assets $1.300M $1.400M $3.500M
YoY Change -7.14% -60.0% -59.3%
Inventory $27.61M $19.50M $14.89M
Prepaid Expenses
Receivables $22.40M $15.70M $15.33M
Other Receivables $0.00 $0.00 $400.0K
Total Short-Term Assets $62.95M $61.40M $54.51M
YoY Change 2.48% 12.66% -8.05%
LONG-TERM ASSETS
Property, Plant & Equipment $9.752M $9.300M $9.807M
YoY Change 5.09% -5.1% 17.04%
Goodwill $13.00M $4.521M
YoY Change 187.64% 356.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $49.61M $3.200M $13.64M
YoY Change 282.76% 3.23% 104.77%
Total Long-Term Assets $59.37M $22.30M $23.45M
YoY Change 166.9% -5.11% 55.9%
TOTAL ASSETS
Total Short-Term Assets $62.95M $61.40M $54.51M
Total Long-Term Assets $59.37M $22.30M $23.45M
Total Assets $122.3M $83.70M $77.96M
YoY Change 46.19% 7.31% 4.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.81M $5.000M $3.192M
YoY Change 138.21% 56.25% 1.17%
Accrued Expenses $2.414M $4.400M $2.209M
YoY Change 11.19% -6.38% -5.72%
Deferred Revenue $367.0K
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.498M
YoY Change
Total Short-Term Liabilities $25.91M $12.00M $9.548M
YoY Change 116.2% 26.32% -0.22%
LONG-TERM LIABILITIES
Long-Term Debt $17.65M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.648M $1.100M $1.000M
YoY Change 133.92% 10.0% -16.67%
Total Long-Term Liabilities $20.30M $1.100M $1.000M
YoY Change 1692.93% 10.0% -16.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.91M $12.00M $9.548M
Total Long-Term Liabilities $20.30M $1.100M $1.000M
Total Liabilities $58.67M $13.10M $10.59M
YoY Change 346.88% 23.58% -2.12%
SHAREHOLDERS EQUITY
Retained Earnings $45.70M $42.21M
YoY Change 3.03% 6.23%
Common Stock $50.52M $46.16M
YoY Change 5.21% 4.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.40M $20.02M
YoY Change 55.9% 2.14%
Treasury Stock Shares 3.228M shares 2.324M shares
Shareholders Equity $63.65M $70.50M $67.37M
YoY Change
Total Liabilities & Shareholders Equity $122.3M $83.70M $77.96M
YoY Change 46.19% 7.31% 4.89%

Cashflow Statement

Concept 2018 Q1 2017 2016 Q1
OPERATING ACTIVITIES
Net Income $630.0K $4.228M $830.0K
YoY Change -18.18% -6.56% 53.7%
Depreciation, Depletion And Amortization $1.600M $2.431M $600.0K
YoY Change 166.67% 17.72% 15.38%
Cash From Operating Activities $1.740M $6.953M -$520.0K
YoY Change -546.15% -10.05% 79.31%
INVESTING ACTIVITIES
Capital Expenditures -$490.0K $1.238M -$890.0K
YoY Change 44.12% -59.56% 67.92%
Acquisitions
YoY Change
Other Investing Activities $1.780M $4.360M $910.0K
YoY Change 74.51% -1008.33% -63.01%
Cash From Investing Activities $1.290M $3.121M $20.00K
YoY Change 92.54% -188.16% -98.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.320M -2.003M -300.0K
YoY Change 186.96% 25.19% -95.55%
NET CHANGE
Cash From Operating Activities 1.740M 6.953M -520.0K
Cash From Investing Activities 1.290M 3.121M 20.00K
Cash From Financing Activities -1.320M -2.003M -300.0K
Net Change In Cash 1.710M 8.055M -800.0K
YoY Change -1050.0% 211.0% -84.28%
FREE CASH FLOW
Cash From Operating Activities $1.740M $6.953M -$520.0K
Capital Expenditures -$490.0K $1.238M -$890.0K
Free Cash Flow $2.230M $5.715M $370.0K
YoY Change -4560.0% 22.4% 54.17%

Facts In Submission

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6600000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
700000
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11123000
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3472000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1534000
CY2019 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
14000
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
218000
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
52000
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
53000
CY2019 us-gaap Gross Profit
GrossProfit
53999000
CY2019 us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
-14000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6859000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7308000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
449000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1578000
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
58000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
226000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3967000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-151000
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1000
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
-34000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1493000
CY2019 us-gaap Interest Expense
InterestExpense
876000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2872000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
318000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
636000
CY2019 us-gaap Investment Income Net
InvestmentIncomeNet
145000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1412000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1534000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4118000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3380000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
5730000
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
600000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-646000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-681000
CY2019 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-671000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2019 us-gaap Operating Expenses
OperatingExpenses
45279000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
2000000
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
622000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
8720000
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
800000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-3000
CY2019 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
400000
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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>
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1933000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2645000
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1077000
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1511000
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1680000
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1423000
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3000000
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1500000
CY2019 us-gaap Profit Loss
ProfitLoss
5730000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7813000
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4762000
CY2019 us-gaap Restricted Stock Expense
RestrictedStockExpense
1088000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
136657000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1886000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P9Y
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3700 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.62
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
8.95
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P7Y
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1310000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.394 pure
CY2019 alot Value Of Shares Received In Satisfaction Of Option Exercise Price
ValueOfSharesReceivedInSatisfactionOfOptionExercisePrice
366000
CY2019 alot Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
1000000
CY2019 alot Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
100000
CY2019 alot Stock Delivered During Period Shares Stock Options Exercise Amount
StockDeliveredDuringPeriodSharesStockOptionsExerciseAmount
600000
CY2019 alot Employee Stock Purchase Plan Expense
EmployeeStockPurchasePlanExpense
15000
CY2019 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
26343000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015 pure
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.026 pure
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y8M12D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
16300 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.43
CY2019 alot Compensation Expenses Of Option Forfeited For Not Rendering In Requested Service
CompensationExpensesOfOptionForfeitedForNotRenderingInRequestedService
0
CY2019 alot Reservation Of Shares Under Employee Stock Purchase Plan
ReservationOfSharesUnderEmployeeStockPurchasePlan
247500 shares
CY2019 dei Trading Symbol
TradingSymbol
ALOT
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.10
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.21
CY2019 alot Stock Delivered During Period Shares Stock Options Exercise
StockDeliveredDuringPeriodSharesStockOptionsExercise
33430 shares
CY2019 alot Cash Equivalents Maturity Period Description
CashEquivalentsMaturityPeriodDescription
90 days or less
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1100000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
196000 shares
CY2019 alot Guaranteed Minimum Royalty Payment
GuaranteedMinimumRoyaltyPayment
1900000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
459700 shares
CY2017 us-gaap Advertising Expense
AdvertisingExpense
1600000
CY2017 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1019000
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-233000
CY2019 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
783000
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
150125 shares
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
8000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
54000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7084000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6881000 shares
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
100000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 8px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates:</i> The preparation 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, inventory valuation, valuation and estimated lives of intangible assets, impairment of long-lived assets, 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.</font></p> </div>
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
203000 shares
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4147000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2203000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1269000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
725000
CY2017 us-gaap Cost Of Revenue
CostOfRevenue
58959000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
209000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-13000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
150000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
174000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
37000
CY2017 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
174000
CY2017 us-gaap Depreciation
Depreciation
1700000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2431000
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2082000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
500000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.360 pure
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340 pure
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-16000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2017 us-gaap Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
0
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
200000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
419000
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7939000
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4026000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6605000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2579000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2377000
CY2017 us-gaap Gross Profit
GrossProfit
39489000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-84000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2246000
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
168000
CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
103000
CY2017 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-75000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
162000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1426000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2187000
CY2017 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-29000
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
165000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
416000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4659000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-982000
CY2017 us-gaap Investment Income Net
InvestmentIncomeNet
78000
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
324000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3123 shares
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3121000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2003000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6953000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
4228000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-81000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
246000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-65000
CY2017 us-gaap Operating Expenses
OperatingExpenses
33208000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
6281000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
500000
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-16000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2082000
CY2017 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
400000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1238000
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
79000
CY2017 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4029000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
474000
CY2017 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
971000
CY2017 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
856000
CY2017 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
256000
CY2017 us-gaap Profit Loss
ProfitLoss
4228000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6314000
CY2017 us-gaap Restricted Stock Expense
RestrictedStockExpense
685000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
98448000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
1019000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.73
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
8.95
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
388000
CY2017 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18955000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.019 pure
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014 pure
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
4250 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.22
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.283 pure
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
600000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
122000 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
13.91
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
14.82
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-308000
CY2017 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
321000
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
87107 shares
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
52000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
75000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
91000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7572000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7421000 shares
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
133000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
151000 shares
CY2017 alot Income Tax Reconciliation Other Adjustments Capitalized Transaction Costs
IncomeTaxReconciliationOtherAdjustmentsCapitalizedTransactionCosts
179000
CY2017 alot Value Of Shares Received In Satisfaction Of Option Exercise Price
ValueOfSharesReceivedInSatisfactionOfOptionExercisePrice
451000
CY2017 alot Stock Delivered During Period Shares Stock Options Exercise Amount
StockDeliveredDuringPeriodSharesStockOptionsExerciseAmount
800000
CY2017 alot Employee Stock Purchase Plan Expense
EmployeeStockPurchasePlanExpense
13000
CY2017 alot Stock Delivered During Period Shares Stock Options Exercise
StockDeliveredDuringPeriodSharesStockOptionsExercise
51531 shares
CY2018Q3 alot Reclassification From Accumulated Other Comprehensive Income To Retained Earnings Tax Cuts And Jobs Act
ReclassificationFromAccumulatedOtherComprehensiveIncomeToRetainedEarningsTaxCutsAndJobsAct
14000

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