$B
Barnes Group Inc

2022 Q1 Form 10-Q Financial Statement

#000000998422000075 Filed on May 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $312.4M $301.6M
YoY Change 3.57% -8.78%
Cost Of Revenue $207.2M $194.7M
YoY Change 6.42% -6.51%
Gross Profit $105.2M $106.9M
YoY Change -1.63% -12.65%
Gross Profit Margin 33.67% 35.45%
Selling, General & Admin $74.08M $74.55M
YoY Change -0.63% 1.97%
% of Gross Profit 70.42% 69.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.30M $21.99M
YoY Change 1.41% -6.88%
% of Gross Profit 21.2% 20.57%
Operating Expenses $74.08M $74.55M
YoY Change -0.63% 1.97%
Operating Profit $31.11M $32.38M
YoY Change -3.91% -34.34%
Interest Expense $3.567M $3.942M
YoY Change -9.51% -8.83%
% of Operating Profit 11.46% 12.17%
Other Income/Expense, Net -$1.630M -$1.463M
YoY Change 11.41% -8.22%
Pretax Income $25.92M $26.98M
YoY Change -3.93% -37.84%
Income Tax $5.432M $7.593M
% Of Pretax Income 20.96% 28.15%
Net Earnings $20.48M $19.38M
YoY Change 5.69% -34.81%
Net Earnings / Revenue 6.56% 6.43%
Basic Earnings Per Share $0.40 $0.38
Diluted Earnings Per Share $0.40 $0.38
COMMON SHARES
Basic Shares Outstanding 51.02M shares 50.93M shares
Diluted Shares Outstanding 51.17M shares 51.09M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $75.26M $84.90M
YoY Change -11.36% -24.73%
Cash & Equivalents $75.26M $84.90M
Short-Term Investments
Other Short-Term Assets $46.44M $41.70M
YoY Change 11.36% 1.46%
Inventory $255.1M $233.5M
Prepaid Expenses
Receivables $309.7M $288.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $686.5M $648.4M
YoY Change 5.88% -14.3%
LONG-TERM ASSETS
Property, Plant & Equipment $335.3M $356.3M
YoY Change -5.89% 2.11%
Goodwill $945.4M $971.9M
YoY Change -2.72% 5.61%
Intangibles $486.8M $541.1M
YoY Change -10.04% -4.0%
Long-Term Investments
YoY Change
Other Assets $83.43M $60.94M
YoY Change 36.92% 2.03%
Total Long-Term Assets $1.869B $1.952B
YoY Change -4.25% 2.14%
TOTAL ASSETS
Total Short-Term Assets $686.5M $648.4M
Total Long-Term Assets $1.869B $1.952B
Total Assets $2.555B $2.600B
YoY Change -1.73% -2.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $134.8M $118.8M
YoY Change 13.52% 2.32%
Accrued Expenses $144.9M $169.3M
YoY Change -14.43% -17.53%
Deferred Revenue
YoY Change
Short-Term Debt $978.0K $7.507M
YoY Change -86.97% -73.49%
Long-Term Debt Due $1.702M $2.051M
YoY Change -17.02% 6.49%
Total Short-Term Liabilities $282.3M $297.6M
YoY Change -5.12% -15.35%
LONG-TERM LIABILITIES
Long-Term Debt $595.0M $664.0M
YoY Change -10.4% -15.24%
Other Long-Term Liabilities $43.65M $46.05M
YoY Change -5.21% 0.89%
Total Long-Term Liabilities $638.6M $710.1M
YoY Change -10.06% -14.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $282.3M $297.6M
Total Long-Term Liabilities $638.6M $710.1M
Total Liabilities $921.0M $1.008B
YoY Change -8.6% -14.65%
SHAREHOLDERS EQUITY
Retained Earnings $1.599B $1.531B
YoY Change 4.46% 1.35%
Common Stock $519.9M $504.6M
YoY Change 3.03% 2.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $523.7M $517.1M
YoY Change 1.28% 0.65%
Treasury Stock Shares 13.66M shares 13.53M shares
Shareholders Equity $1.441B $1.351B
YoY Change
Total Liabilities & Shareholders Equity $2.555B $2.600B
YoY Change -1.73% -2.52%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $20.48M $19.38M
YoY Change 5.69% -34.81%
Depreciation, Depletion And Amortization $22.30M $21.99M
YoY Change 1.41% -6.88%
Cash From Operating Activities -$9.313M $35.61M
YoY Change -126.15% -24.53%
INVESTING ACTIVITIES
Capital Expenditures $7.405M $7.855M
YoY Change -5.73% -34.06%
Acquisitions
YoY Change
Other Investing Activities $1.094M -$3.758M
YoY Change -129.11%
Cash From Investing Activities -$8.439M -$4.014M
YoY Change 110.24% -115.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $153.0K -$125.0K
YoY Change -222.4% -100.81%
Debt Paid & Issued, Net $34.92M $30.93M
YoY Change 12.88% -71.5%
Cash From Financing Activities -$12.37M -$24.44M
YoY Change -49.37% -43.92%
NET CHANGE
Cash From Operating Activities -$9.313M $35.61M
Cash From Investing Activities -$8.439M -$4.014M
Cash From Financing Activities -$12.37M -$24.44M
Net Change In Cash -$29.99M $4.825M
YoY Change -721.53% -81.19%
FREE CASH FLOW
Cash From Operating Activities -$9.313M $35.61M
Capital Expenditures $7.405M $7.855M
Free Cash Flow -$16.72M $27.76M
YoY Change -160.23% -21.32%

Facts In Submission

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CY2022Q1 us-gaap Basis Of Accounting
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Basis of PresentationThe accompanying unaudited consolidated balance sheet and the related unaudited consolidated statements of income, comprehensive income and cash flows have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. The consolidated financial statements do not include all information and notes required by accounting principles generally accepted in the United States of America for complete financial statements. The balance sheet as of December 31, 2021 has been derived from the 2021 financial statements of Barnes Group Inc. (the "Company"). For additional information, please refer to the consolidated financial statements and notes included in the Company's Annual Report on Form 10-K for the year ended December 31, 2021. In the opinion of management, all adjustments, including normal recurring accruals considered necessary for a fair statement of the results, have been included. Operating results for the three-month period ended March 31, 2022 are not necessarily indicative of the results that may be expected for the year ending December 31, 2022. The COVID-19 pandemic ("COVID-19") has resulted in a disruption in business activities worldwide and has caused weakened economic conditions, both in the United States and abroad. COVID-19 has had, and may continue to have, a significant negative impact on the Company's ongoing operations and the end markets in which it serves. The Company has assessed the impacts on its accounting estimates, assumptions and disclosures.
CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
312383000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
301629000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
312383000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
301629000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
25374000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2381000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-9313000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35612000 USD
CY2022Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
60000 USD
CY2021Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
83000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7405000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7855000 USD
CY2022Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1094000 USD
CY2021Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3758000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8439000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4014000 USD
CY2022Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-784000 USD
CY2021Q1 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
5354000 USD
CY2022Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
34918000 USD
CY2021Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30933000 USD
CY2022Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
35000000 USD
CY2022Q1 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
-7266000 USD
CY2022Q1 b Contractwith Customer Liability Percent Change
ContractwithCustomerLiabilityPercentChange
-0.29
CY2022Q1 b Contractwith Customer Net Asset Liability
ContractwithCustomerNetAssetLiability
19250000 USD
CY2021Q4 b Contractwith Customer Net Asset Liability
ContractwithCustomerNetAssetLiability
8148000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
15000000 USD
CY2022Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
153000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
125000 USD
CY2022Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8111000 USD
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8104000 USD
CY2022Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
49000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
68000 USD
CY2022Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3665000 USD
CY2021Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5816000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12374000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24442000 USD
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
137000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2331000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-29989000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4825000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111909000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
37358000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
33522000 USD
CY2022Q1 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
3836000 USD
CY2022Q1 b Contractwith Customer Asset Percent Change
ContractwithCustomerAssetPercentChange
0.11
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
18108000 USD
CY2022Q1 b Contractwith Customer Net Asset Liability Cumulative Catchup Adjustmentto Revenue Changein Measureof Progress
ContractwithCustomerNetAssetLiabilityCumulativeCatchupAdjustmenttoRevenueChangeinMeasureofProgress
11102000 USD
CY2022Q1 b Contract With Customer Asset Liability Percent Change
ContractWithCustomerAssetLiabilityPercentChange
1.36
CY2022Q1 b Contractwith Customer Customer Advance Liability
ContractwithCustomerCustomerAdvanceLiability
8442000 USD
CY2021Q4 b Contractwith Customer Customer Advance Liability
ContractwithCustomerCustomerAdvanceLiability
9364000 USD
CY2022Q1 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
-7266000 USD
CY2022Q1 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
3836000 USD
CY2022Q1 b Contractwith Customer Liability Revenue Recognized Percent
ContractwithCustomerLiabilityRevenueRecognizedPercent
0.60
CY2021Q1 b Contractwith Customer Liability Revenue Recognized Percent
ContractwithCustomerLiabilityRevenueRecognizedPercent
0.40
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
179534000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.70
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P24M
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1428766000 USD
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17894000 USD
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2022Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8111000 USD
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2481000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
1441030000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1382677000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-25520000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
CY2021Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8104000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2314000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
1351367000 USD
CY2022Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
146205 shares
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
154022 shares
CY2022Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
91070000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
88954000 USD
CY2022Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
68690000 USD
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
65468000 USD
CY2022Q1 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
95357000 USD
CY2021Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
85233000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
255117000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
239655000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
955370000 USD
CY2022Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
9963000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
945407000 USD
CY2022Q1 b Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsBeforeForeignCurrencyTranslationAdjustment
890687000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
434688000 USD
CY2021Q4 b Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsBeforeForeignCurrencyTranslationAdjustment
890360000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
424110000 USD
CY2022Q1 b Finite Lived Intangible Assets Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustment
24834000 USD
CY2021Q4 b Finite Lived Intangible Assets Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustment
21674000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
921523000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
434688000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
924356000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
424110000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
34000000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
46000000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
44000000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
43000000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
43000000 USD
CY2021Q4 b Longterm Debtand Lease Obligation Excluding Current Maturities
LongtermDebtandLeaseObligationExcludingCurrentMaturities
599932000 USD
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5935000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6505000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
42000000 USD
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5935000 USD
CY2022Q1 b Finance Lease Liability Fair Value Disclosure
FinanceLeaseLiabilityFairValueDisclosure
5941000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6505000 USD
CY2021Q4 b Finance Lease Liability Fair Value Disclosure
FinanceLeaseLiabilityFairValueDisclosure
6827000 USD
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
597656000 USD
CY2022Q1 b Debtand Lease Obligation Fair Value Disclosure
DebtandLeaseObligationFairValueDisclosure
610370000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
603667000 USD
CY2021Q4 b Debtand Lease Obligation Fair Value Disclosure
DebtandLeaseObligationFairValueDisclosure
630648000 USD
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
2680000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3735000 USD
CY2022Q1 b Longterm Debtand Lease Obligation Excluding Current Maturities
LongtermDebtandLeaseObligationExcludingCurrentMaturities
594976000 USD
CY2022Q1 us-gaap Bank Acceptances Executed And Outstanding
BankAcceptancesExecutedAndOutstanding
0 USD
CY2021Q4 us-gaap Bank Acceptances Executed And Outstanding
BankAcceptancesExecutedAndOutstanding
1676000 USD
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.210
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219
CY2021Q1 b Effective Income Tax Rate Reconciliation Tax Holiday Period
EffectiveIncomeTaxRateReconciliationTaxHolidayPeriod
P3Y
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-151838000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5185000 USD
CY2022Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2595000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2590000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-154428000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-122315000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-48272000 USD
CY2021Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3370000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-44902000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-167217000 USD
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
312383000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
301629000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
31113000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
32380000 USD
CY2022Q1 us-gaap Interest Expense
InterestExpense
3567000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
3942000 USD
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1630000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1463000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25916000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26975000 USD
CY2022Q1 us-gaap Assets
Assets
2555355000 USD
CY2021Q4 us-gaap Assets
Assets
2576820000 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
19116000 USD
CY2020Q2 b Restructuring Charges Net Of Taxes
RestructuringChargesNetOfTaxes
18158000 USD
CY2020Q2 b Restructuringand Related Activities Percentage Reductionin Workforce
RestructuringandRelatedActivitiesPercentageReductioninWorkforce
0.08
CY2022Q1 us-gaap Restructuring Reserve
RestructuringReserve
1105000 USD
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
1222000 USD
CY2022Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
117000 USD
CY2022Q1 us-gaap Restructuring Reserve
RestructuringReserve
1105000 USD
CY2021Q2 us-gaap Restructuring Charges
RestructuringCharges
2869000 USD
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
616000 USD
CY2021Q4 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
1200000 USD

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