$ALOT
AstroNova, Inc.

2019 Q3 Form 10-Q Financial Statement

#000119312519240851 Filed on September 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q1 2018 Q3
Revenue $33.47M $37.17M $33.81M
YoY Change -1.0% 13.67% 23.01%
Cost Of Revenue $21.49M $22.59M $20.41M
YoY Change 5.31% 12.61% 18.49%
Gross Profit $11.98M $14.58M $13.40M
YoY Change -10.61% 15.35% 30.61%
Gross Profit Margin 35.79% 39.23% 39.63%
Selling, General & Admin $9.029M $9.680M $9.205M
YoY Change -1.91% 15.24% 20.45%
% of Gross Profit 75.39% 66.39% 68.7%
Research & Development $1.785M $1.970M $2.029M
YoY Change -12.03% -6.64% 21.13%
% of Gross Profit 14.9% 13.51% 15.14%
Depreciation & Amortization $1.560M $1.520M $1.550M
YoY Change 0.65% -5.0% 109.46%
% of Gross Profit 13.02% 10.43% 11.57%
Operating Expenses $10.81M $11.65M $11.23M
YoY Change -3.74% 10.85% 20.58%
Operating Profit $1.163M $2.930M $2.165M
YoY Change -46.28% 37.56% 129.83%
Interest Expense -$300.0K -$730.0K -$600.0K
YoY Change -50.0% 217.39%
% of Operating Profit -25.8% -24.91% -27.71%
Other Income/Expense, Net -$183.0K $640.0K -$512.0K
YoY Change -64.26% 3100.0% -3300.0%
Pretax Income $980.0K $2.840M $1.653M
YoY Change -40.71% 47.92% 72.55%
Income Tax $29.00K $470.0K $459.0K
% Of Pretax Income 2.96% 16.55% 27.77%
Net Earnings $951.0K $2.310M $1.194M
YoY Change -20.35% 266.67% 64.24%
Net Earnings / Revenue 2.84% 6.21% 3.53%
Basic Earnings Per Share $0.14 $0.17
Diluted Earnings Per Share $0.13 $322.2K $0.17
COMMON SHARES
Basic Shares Outstanding 7.021M 6.860M
Diluted Shares Outstanding 7.371M 7.083M

Balance Sheet

Concept 2019 Q3 2019 Q1 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.500M $7.500M $5.900M
YoY Change -23.73% -35.83% -57.86%
Cash & Equivalents $4.523M $7.534M $5.949M
Short-Term Investments $0.00
Other Short-Term Assets $3.000M $1.400M $1.800M
YoY Change 66.67% 7.69% 12.5%
Inventory $36.85M $30.16M $28.40M
Prepaid Expenses
Receivables $20.61M $23.49M $24.05M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $65.04M $62.61M $60.16M
YoY Change 8.11% -0.54% 13.87%
LONG-TERM ASSETS
Property, Plant & Equipment $10.91M $10.38M $9.525M
YoY Change 14.54% 6.44% 0.78%
Goodwill $12.08M $12.33M $12.47M
YoY Change -3.14% -5.19% -0.61%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.700M $4.000M $47.39M
YoY Change -92.19% -91.94% 100.29%
Total Long-Term Assets $56.64M $56.38M $56.91M
YoY Change -0.48% -5.04% 71.89%
TOTAL ASSETS
Total Short-Term Assets $65.04M $62.61M $60.16M
Total Long-Term Assets $56.64M $56.38M $56.91M
Total Assets $121.7M $119.0M $117.1M
YoY Change 3.94% -2.72% 36.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.403M $5.956M $6.082M
YoY Change 54.6% -49.56% -5.38%
Accrued Expenses $3.285M $2.911M $3.380M
YoY Change -2.81% 20.59% 68.24%
Deferred Revenue $321.0K $373.0K $366.0K
YoY Change -12.3% 1.63%
Short-Term Debt $3.500M $1.500M $1.500M
YoY Change 133.33%
Long-Term Debt Due $5.024M $5.208M $5.024M
YoY Change 0.0% -5.27% 221.23%
Total Short-Term Liabilities $26.88M $24.67M $22.88M
YoY Change 17.46% -4.81% 66.79%
LONG-TERM LIABILITIES
Long-Term Debt $10.30M $12.87M $15.25M
YoY Change -32.49% -27.07% 111.73%
Other Long-Term Liabilities $1.585M $1.717M $1.925M
YoY Change -17.66% -35.16% -42.17%
Total Long-Term Liabilities $11.88M $14.59M $17.17M
YoY Change -30.83% -28.13% 63.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.88M $24.67M $22.88M
Total Long-Term Liabilities $11.88M $14.59M $17.17M
Total Liabilities $49.59M $49.21M $51.58M
YoY Change -3.86% -16.12% 105.26%
SHAREHOLDERS EQUITY
Retained Earnings $51.18M $49.51M $46.76M
YoY Change 9.45% 8.34% 4.85%
Common Stock $55.64M $54.08M $52.38M
YoY Change 6.21% 7.05% 6.07%
Preferred Stock
YoY Change
Treasury Stock (at cost) $33.45M $33.00M $32.96M
YoY Change 1.5% 1.85% 1.77%
Treasury Stock Shares $3.280M $3.262M 3.259M shares
Shareholders Equity $72.09M $69.78M $65.49M
YoY Change
Total Liabilities & Shareholders Equity $121.7M $119.0M $117.1M
YoY Change 3.94% -2.72% 36.22%

Cashflow Statement

Concept 2019 Q3 2019 Q1 2018 Q3
OPERATING ACTIVITIES
Net Income $951.0K $2.310M $1.194M
YoY Change -20.35% 266.67% 64.24%
Depreciation, Depletion And Amortization $1.560M $1.520M $1.550M
YoY Change 0.65% -5.0% 109.46%
Cash From Operating Activities $20.00K $2.490M -$140.0K
YoY Change -114.29% 43.1% -105.71%
INVESTING ACTIVITIES
Capital Expenditures -$950.0K -$750.0K -$310.0K
YoY Change 206.45% 53.06% -50.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$950.0K -$740.0K -$310.0K
YoY Change 206.45% -157.36% -41.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -380.0K -1.940M -460.0K
YoY Change -17.39% 46.97% -96.12%
NET CHANGE
Cash From Operating Activities 20.00K 2.490M -140.0K
Cash From Investing Activities -950.0K -740.0K -310.0K
Cash From Financing Activities -380.0K -1.940M -460.0K
Net Change In Cash -1.310M -190.0K -910.0K
YoY Change 43.96% -111.11% -90.85%
FREE CASH FLOW
Cash From Operating Activities $20.00K $2.490M -$140.0K
Capital Expenditures -$950.0K -$750.0K -$310.0K
Free Cash Flow $970.0K $3.240M $170.0K
YoY Change 470.59% 45.29% -94.46%

Facts In Submission

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1080000
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237000
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221000
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NetCashProvidedByUsedInOperatingActivities
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400000
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PaymentsToAcquirePropertyPlantAndEquipment
848000
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
263000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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477000
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EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110000
alot Value Of Shares Received In Satisfaction Of Option Exercise Price
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11000
alot Value Of Shares Received In Satisfaction Of Option Exercise Price
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366000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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24000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10177000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4523000
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5949000
us-gaap Interest Paid Net
InterestPaidNet
352000
us-gaap Interest Paid Net
InterestPaidNet
329000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2469000
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IncomeTaxesPaidNet
1639000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
33468000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
33807000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69649000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
65294000
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
321000
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
373000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
412000
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
903000
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
54000
CY2019Q3 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
109000
CY2019Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
739000
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
37387000
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10010000
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
37387000
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
69775000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
601000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
63647000
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.07
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2019Q3 alot Finitelived Intangibleassets Accumulated Foreign Currency Translation Adjustment
FinitelivedIntangibleassetsAccumulatedForeignCurrencyTranslationAdjustment
116000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
27493000
CY2019Q1 alot Finitelived Intangibleassets Accumulated Foreign Currency Translation Adjustment
FinitelivedIntangibleassetsAccumulatedForeignCurrencyTranslationAdjustment
196000
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
29674000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000
CY2019Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
21763000
CY2019Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
17517000
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
1581000
CY2019Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
1633000
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
18563000
CY2019Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
15688000
CY2019Q3 us-gaap Inventory Gross
InventoryGross
41907000
CY2019Q1 us-gaap Inventory Gross
InventoryGross
34838000
CY2019Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
5053000
CY2019Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4677000
CY2019Q3 us-gaap Inventory Net
InventoryNet
36854000
CY2019Q1 us-gaap Inventory Net
InventoryNet
30161000
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
15454000
CY2019Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
18242000
CY2019Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
135000
CY2019Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
164000
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
5024000
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
5208000
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10295000
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
12870000
CY2019Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
127000
CY2018Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
200000
CY2019Q3 us-gaap Restricted Stock Expense
RestrictedStockExpense
320000
CY2018Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
263000
CY2019Q3 alot Employee Stock Purchase Plan Expense
EmployeeStockPurchasePlanExpense
4000
CY2018Q2 alot Employee Stock Purchase Plan Expense
EmployeeStockPurchasePlanExpense
3000
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
451000
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
466000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
339000
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StockOptionPlanExpense
356000
us-gaap Restricted Stock Expense
RestrictedStockExpense
704000
us-gaap Restricted Stock Expense
RestrictedStockExpense
467000
alot Employee Stock Purchase Plan Expense
EmployeeStockPurchasePlanExpense
9000
alot Employee Stock Purchase Plan Expense
EmployeeStockPurchasePlanExpense
6000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
38975
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.65
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
8275
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.72
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
400
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
6.22
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.42
alot Reservation Of Shares Under Employee Stock Purchase Plan
ReservationOfSharesUnderEmployeeStockPurchasePlan
247500
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.394
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P9Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
723495
alot Payments Of Minimum Guarantee Royalty Obligation
PaymentsOfMinimumGuaranteeRoyaltyObligation
875000
CY2019Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
13.72
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y
CY2019Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
14.42
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y8M12D
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1760000
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1364000
alot Payments Of Minimum Guarantee Royalty Obligation
PaymentsOfMinimumGuaranteeRoyaltyObligation
875000
alot Capitalized Contract Costs Benefitial Term
CapitalizedContractCostsBenefitialTerm
P10Y
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
350312
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
511670
CY2019Q3 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P7Y
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
848000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
240000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1769000
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0402
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
574000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
520000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
387000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
294000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
273000
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
222976
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
313862
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
174946
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11560
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
218466
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
273275
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
340575
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
405000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
393000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
327000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
277000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
262000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
561000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2009000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
568000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2616000
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.030
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.139
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2018Q3 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
82000
CY2019Q3 alot Tax Benefits Increases Resulting From Windfall
TaxBenefitsIncreasesResultingFromWindfall
135000
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
53000
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
112000
alot Tax Benefits Increases Resulting From Windfall
TaxBenefitsIncreasesResultingFromWindfall
232000
alot Tax Benefits Increases Resulting From Windfall
TaxBenefitsIncreasesResultingFromWindfall
78000
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
592000
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
618000
CY2019Q3 alot Changes To Unrecognized Tax Benefits
ChangesToUnrecognizedTaxBenefits
0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
771145
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.30
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.026
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.42
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.41
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
189000
CY2018Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1500000
us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
options to extend the lease term for periods up to 5 years
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
alot Guaranteed Minimum Royalty Payment
GuaranteedMinimumRoyaltyPayment
2500000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2101000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4073000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3985000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3981000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3977000
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2100000
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2019Q3 us-gaap Business Combination Contingent Consideration Liability Measurement Input
BusinessCombinationContingentConsiderationLiabilityMeasurementInput
7
CY2019Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
dei Trading Symbol
TradingSymbol
ALOT
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Address State Or Province
EntityAddressStateOrProvince
RI
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2000000
CY2018Q3 us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
14000
CY2019Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
3500000
CY2019Q1 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
1500000
CY2019Q3 alot Royalty Obligation Current
RoyaltyObligationCurrent
2000000
CY2019Q1 alot Royalty Obligation Current
RoyaltyObligationCurrent
1875000
CY2019Q3 alot Accrued Royalties Current Excess Royalty Payment Due
AccruedRoyaltiesCurrentExcessRoyaltyPaymentDue
647000
CY2019Q1 alot Accrued Royalties Current Excess Royalty Payment Due
AccruedRoyaltiesCurrentExcessRoyaltyPaymentDue
1265000
CY2019Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
321000
CY2019Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
373000
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
CY2019Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
554000
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
98000
us-gaap Operating Lease Payments
OperatingLeasePayments
198000
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
7049735

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