$ALOT
AstroNova, Inc.

2020 Form 10-K Financial Statement

#000119312520103834 Filed on April 10, 2020

View on sec.gov

Income Statement

Concept 2020 2019 Q1 2019
Revenue $133.4M $37.17M $136.7M
YoY Change -2.35% 13.67% 20.51%
Cost Of Revenue $84.69M $22.59M $82.66M
YoY Change 2.46% 12.61% 19.11%
Gross Profit $48.76M $14.58M $54.00M
YoY Change -9.71% 15.35% 22.72%
Gross Profit Margin 36.54% 39.23% 39.51%
Selling, General & Admin $38.24M $9.680M $37.47M
YoY Change 2.07% 15.24% 20.33%
% of Gross Profit 78.43% 66.39% 69.38%
Research & Development $8.084M $1.970M $7.813M
YoY Change 3.47% -6.64% 4.83%
% of Gross Profit 16.58% 13.51% 14.47%
Depreciation & Amortization $6.284M $1.520M $6.152M
YoY Change 2.15% -5.0% 54.03%
% of Gross Profit 12.89% 10.43% 11.39%
Operating Expenses $46.33M $11.65M $45.28M
YoY Change 2.31% 10.85% 17.33%
Operating Profit $2.433M $2.930M $8.720M
YoY Change -72.1% 37.56% 61.12%
Interest Expense $826.0K -$730.0K $876.0K
YoY Change -5.71% 217.39% 117.91%
% of Operating Profit 33.95% -24.91% 10.05%
Other Income/Expense, Net -$1.063M $640.0K -$1.412M
YoY Change -24.72% 3100.0% 453.73%
Pretax Income $1.370M $2.840M $7.308M
YoY Change -81.25% 47.92% 41.71%
Income Tax -$389.0K $470.0K $1.578M
% Of Pretax Income -28.39% 16.55% 21.59%
Net Earnings $1.759M $2.310M $5.730M
YoY Change -69.3% 266.67% 74.38%
Net Earnings / Revenue 1.32% 6.21% 4.19%
Basic Earnings Per Share $0.25 $0.83
Diluted Earnings Per Share $0.24 $322.2K $0.81
COMMON SHARES
Basic Shares Outstanding 7.024M 6.881M
Diluted Shares Outstanding 7.238M 7.084M

Balance Sheet

Concept 2020 2019 Q1 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.200M $7.500M $7.500M
YoY Change -44.0% -35.83% -35.9%
Cash & Equivalents $4.200M $7.534M $7.500M
Short-Term Investments
Other Short-Term Assets $2.100M $1.400M $1.300M
YoY Change 61.54% 7.69% 0.0%
Inventory $33.90M $30.16M $30.20M
Prepaid Expenses
Receivables $19.80M $23.49M $23.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $60.20M $62.61M $62.60M
YoY Change -3.83% -0.54% -0.48%
LONG-TERM ASSETS
Property, Plant & Equipment $12.90M $10.38M $10.40M
YoY Change 24.04% 6.44% 6.12%
Goodwill $12.33M
YoY Change -5.19%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.300M $4.000M $3.200M
YoY Change 65.63% -91.94% 6.67%
Total Long-Term Assets $56.50M $56.38M $56.40M
YoY Change 0.18% -5.04% -5.05%
TOTAL ASSETS
Total Short-Term Assets $60.20M $62.61M $62.60M
Total Long-Term Assets $56.50M $56.38M $56.40M
Total Assets $116.7M $119.0M $119.0M
YoY Change -1.93% -2.72% -2.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.400M $5.956M $6.000M
YoY Change -26.67% -49.56% -49.15%
Accrued Expenses $5.300M $2.911M $6.700M
YoY Change -20.9% 20.59% 26.42%
Deferred Revenue $373.0K
YoY Change 1.63%
Short-Term Debt $6.500M $1.500M $1.500M
YoY Change 333.33%
Long-Term Debt Due $5.200M $5.208M $5.200M
YoY Change 0.0% -5.27% -5.45%
Total Short-Term Liabilities $26.80M $24.67M $24.70M
YoY Change 8.5% -4.81% -4.63%
LONG-TERM LIABILITIES
Long-Term Debt $7.700M $12.87M $12.90M
YoY Change -40.31% -27.07% -26.7%
Other Long-Term Liabilities $10.40M $1.717M $11.60M
YoY Change -10.34% -35.16% -19.44%
Total Long-Term Liabilities $18.10M $14.59M $24.50M
YoY Change -26.12% -28.13% -23.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.80M $24.67M $24.70M
Total Long-Term Liabilities $18.10M $14.59M $24.50M
Total Liabilities $45.30M $49.21M $49.20M
YoY Change -7.93% -16.12% -16.18%
SHAREHOLDERS EQUITY
Retained Earnings $49.51M
YoY Change 8.34%
Common Stock $54.08M
YoY Change 7.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $33.00M
YoY Change 1.85%
Treasury Stock Shares $3.262M
Shareholders Equity $71.40M $69.78M $69.80M
YoY Change
Total Liabilities & Shareholders Equity $116.7M $119.0M $119.0M
YoY Change -1.93% -2.72% -2.7%

Cashflow Statement

Concept 2020 2019 Q1 2019
OPERATING ACTIVITIES
Net Income $1.759M $2.310M $5.730M
YoY Change -69.3% 266.67% 74.38%
Depreciation, Depletion And Amortization $6.284M $1.520M $6.152M
YoY Change 2.15% -5.0% 54.03%
Cash From Operating Activities $3.224M $2.490M $5.005M
YoY Change -35.58% 43.1% 34.4%
INVESTING ACTIVITIES
Capital Expenditures $2.906M -$750.0K $2.645M
YoY Change 9.87% 53.06% 20.01%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $1.510M
YoY Change -100.0% -100.0% -140.81%
Cash From Investing Activities -$2.906M -$740.0K -$1.534M
YoY Change 89.44% -157.36% -92.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $5.208M $5.130M
YoY Change 1.52% 519.57%
Cash From Financing Activities -3.742M -1.940M -6.111M
YoY Change -38.77% 46.97% -167.47%
NET CHANGE
Cash From Operating Activities 3.224M 2.490M 5.005M
Cash From Investing Activities -2.906M -740.0K -1.534M
Cash From Financing Activities -3.742M -1.940M -6.111M
Net Change In Cash -3.285M -190.0K -2.643M
YoY Change 24.29% -111.11% -66.63%
FREE CASH FLOW
Cash From Operating Activities $3.224M $2.490M $5.005M
Capital Expenditures $2.906M -$750.0K $2.645M
Free Cash Flow $318.0K $3.240M $2.360M
YoY Change -86.53% 45.29% 55.26%

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CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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ProfitLoss
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CY2019 us-gaap Profit Loss
ProfitLoss
5730000
CY2018 us-gaap Profit Loss
ProfitLoss
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PaymentsToAcquireOtherProductiveAssets
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DepreciationDepletionAndAmortization
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CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
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CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
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CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
34000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1775000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1886000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
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DeferredIncomeTaxesAndTaxCredits
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CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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DeferredIncomeTaxesAndTaxCredits
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CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3938000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2872000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5509000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2732000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2342000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-801000
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
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156000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
318000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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92000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2018 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
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CY2018 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
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CY2018 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2645000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2204000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
313000
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1077000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
539000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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CY2020 alot Payments Of Minimum Guarantee Royalty Obligation
PaymentsOfMinimumGuaranteeRoyaltyObligation
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CY2019 alot Payments Of Minimum Guarantee Royalty Obligation
PaymentsOfMinimumGuaranteeRoyaltyObligation
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CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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CY2019 us-gaap Repayments Of Long Term Debt
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CY2018 us-gaap Repayments Of Long Term Debt
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PaymentsOfDebtIssuanceCosts
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CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2018 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
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CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020 us-gaap Interest Paid Net
InterestPaidNet
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CY2019 us-gaap Interest Paid Net
InterestPaidNet
636000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
246000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2913000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3472000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1940000
CY2020 alot Value Of Shares Received In Satisfaction Of Option Exercise Price
ValueOfSharesReceivedInSatisfactionOfOptionExercisePrice
11000
CY2019 alot Value Of Shares Received In Satisfaction Of Option Exercise Price
ValueOfSharesReceivedInSatisfactionOfOptionExercisePrice
366000
CY2018 alot Value Of Shares Received In Satisfaction Of Option Exercise Price
ValueOfSharesReceivedInSatisfactionOfOptionExercisePrice
275000
CY2020Q1 alot Cash Held In Foreign Bank Accounts
CashHeldInForeignBankAccounts
3400000
CY2019Q1 alot Cash Held In Foreign Bank Accounts
CashHeldInForeignBankAccounts
3900000
CY2018Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
575000
CY2017Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
515000
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
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CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1680000
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1294000
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1715000
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1423000
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1234000
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
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CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
500000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
500000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
400000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
700000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
200000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1800000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1900000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
1800000
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
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CY2020Q1 alot Number Of Customers Accounting For Credit Risk
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CY2019Q1 alot Number Of Customers Accounting For Credit Risk
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CY2018Q1 alot Number Of Customers Accounting For Credit Risk
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CY2020Q1 alot Percentage Of Operating Profit To Net Sales
PercentageOfOperatingProfitToNetSales
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CY2019Q1 alot Percentage Of Operating Profit To Net Sales
PercentageOfOperatingProfitToNetSales
0.145
CY2018Q1 alot Percentage Of Operating Profit To Net Sales
PercentageOfOperatingProfitToNetSales
0.126
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
2433000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
8720000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1063000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1412000
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-255000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-389000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1578000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1871000
CY2020Q1 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
600000
CY2019Q1 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
100000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
202187
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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CY2020Q1 us-gaap Assets
Assets
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CY2019Q1 us-gaap Assets
Assets
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2906000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2645000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2204000
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
36651000
CY2019Q1 us-gaap Noncurrent Assets
NoncurrentAssets
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CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2020 alot Compensation Expenses Of Option Forfeited For Not Rendering In Requested Service
CompensationExpensesOfOptionForfeitedForNotRenderingInRequestedService
0
CY2020Q1 us-gaap Land And Land Improvements
LandAndLandImprovements
967000
CY2019Q1 us-gaap Land And Land Improvements
LandAndLandImprovements
967000
CY2020Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
12524000
CY2019Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
12165000
CY2020Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
23167000
CY2019Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
22810000
CY2020Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
11388000
CY2019Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
9385000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
48046000
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45327000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
36778000
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
34947000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11268000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10380000
CY2020 us-gaap Depreciation
Depreciation
2000000
CY2018 us-gaap Depreciation
Depreciation
1800000
CY2019 us-gaap Depreciation
Depreciation
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CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-01-31
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
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CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020 dei Entity Small Business
EntitySmallBusiness
true
CY2020 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2019Q1 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
109000
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
794000
CY2020Q1 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
120000
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
79000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
416000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
358000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
300000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
273000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
169000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
389000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1905000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
210000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1695000
CY2020 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
options to extend the lease term for periods of up to five years
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4100000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2200000
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2020Q1 us-gaap Inventory Gross
InventoryGross
39551000
CY2019Q1 us-gaap Inventory Gross
InventoryGross
34838000
CY2020Q1 us-gaap Inventory Net
InventoryNet
33925000
CY2019Q1 us-gaap Inventory Net
InventoryNet
30161000
CY2020Q1 alot Inventory Demonstration Equipment
InventoryDemonstrationEquipment
3400000
CY2019Q1 alot Inventory Demonstration Equipment
InventoryDemonstrationEquipment
2100000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1930000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6859000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2110000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-560000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
449000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3047000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
221000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
457000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
251000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
368000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
952000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
284000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1249000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3216000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1127000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1364000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-843000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
903000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-282000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-170000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-25000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
8000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-625000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family: &quot;times new roman&quot;; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Reclassification: </div>Certain amounts in prior year&#8217;s financial statements have been reclassified to conform to the current year&#8217;s presentation.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family: &quot;times new roman&quot;; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Use of Estimates: </div>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&#8217;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&#8217;s assessments of the probable future outcome of these matters. Consequently, actual results could differ from those estimates.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Entity Registrant Name
EntityRegistrantName
AstroNova, Inc.
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Trading Symbol
TradingSymbol
ALOT
CY2020 dei Security12b Title
Security12bTitle
Common Stock
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
7097000
CY2019Q3 dei Entity Public Float
EntityPublicFloat
158496000

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