$BELFA
BEL FUSE INC /NJ

2020 Form 10-K Financial Statement

#000143774921005899 Filed on March 12, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019 Q3
Revenue $465.8M $115.1M $124.5M
YoY Change -5.41% -19.34% -15.03%
Cost Of Revenue $346.0M $91.30M $95.86M
YoY Change -9.52% 10.27% -18.27%
Gross Profit $119.7M $23.90M $28.62M
YoY Change 8.87% -60.1% -2.01%
Gross Profit Margin 25.71% 20.76% 22.99%
Selling, General & Admin $78.70M $20.30M $18.51M
YoY Change 1.66% -18.47% -0.97%
% of Gross Profit 65.73% 84.94% 64.68%
Research & Development $23.60M $6.700M $6.162M
YoY Change -12.27% -77.29%
% of Gross Profit 19.71% 28.03% 21.53%
Depreciation & Amortization $16.42M $4.200M $2.500M
YoY Change -0.29% -6.04% -10.71%
% of Gross Profit 13.72% 17.57% 8.74%
Operating Expenses $102.3M $27.00M $24.67M
YoY Change -1.93% -50.37% 32.0%
Operating Profit $18.67M -$3.100M -$5.224M
YoY Change -1270.34% -156.36% -149.76%
Interest Expense $4.746M -$1.300M $1.305M
YoY Change -12.89% 44.44% -6.18%
% of Operating Profit 25.42%
Other Income/Expense, Net -$1.785M -$400.0K $629.0K
YoY Change 589.19% -120.0%
Pretax Income $12.14M -$6.000M -$5.900M
YoY Change -170.97% -193.75% -164.47%
Income Tax -$659.0K $400.0K $590.0K
% Of Pretax Income -5.43%
Net Earnings $12.80M -$6.400M -$6.490M
YoY Change -246.35% -260.0% -157.17%
Net Earnings / Revenue 2.75% -5.56% -5.21%
Basic Earnings Per Share
Diluted Earnings Per Share $1.041M -$520.3K -$528.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $84.90M $72.30M $64.80M
YoY Change 17.43% 34.14% 19.34%
Cash & Equivalents $84.90M $72.29M $64.82M
Short-Term Investments
Other Short-Term Assets $9.600M $11.21M $9.058M
YoY Change -14.29% 27.46% -5.65%
Inventory $100.1M $107.3M $110.2M
Prepaid Expenses
Receivables $85.50M $76.09M $79.11M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $280.2M $283.2M $278.1M
YoY Change -1.06% -2.52% -4.94%
LONG-TERM ASSETS
Property, Plant & Equipment $48.70M $41.94M $42.47M
YoY Change -19.37% -4.53% -1.23%
Goodwill $21.99M $10.80M
YoY Change 10.98%
Intangibles $72.36M $57.51M
YoY Change 15.43%
Long-Term Investments
YoY Change
Other Assets $35.20M $27.20M $26.95M
YoY Change 13.92% 4.29% -7.4%
Total Long-Term Assets $173.7M $185.7M $156.3M
YoY Change -6.46% 21.38% 0.57%
TOTAL ASSETS
Total Short-Term Assets $280.2M $283.2M $278.1M
Total Long-Term Assets $173.7M $185.7M $156.3M
Total Assets $453.9M $468.9M $434.3M
YoY Change -3.2% 5.73% -3.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.80M $44.17M $38.89M
YoY Change -9.95% -21.37% -37.68%
Accrued Expenses $35.10M $26.92M $31.07M
YoY Change 2.33% -16.64% -4.4%
Deferred Revenue $653.0K $1.004M
YoY Change -36.97%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.500M $5.489M $4.743M
YoY Change -1.79% 118.86% 89.72%
Total Short-Term Liabilities $87.50M $90.22M $86.53M
YoY Change -2.99% -14.91% -14.58%
LONG-TERM LIABILITIES
Long-Term Debt $111.1M $138.2M $107.6M
YoY Change -19.9% 23.73% -4.2%
Other Long-Term Liabilities $68.40M $10.51M $11.75M
YoY Change -2.56% 446.83% -80.25%
Total Long-Term Liabilities $179.5M $148.7M $119.3M
YoY Change -14.07% 30.89% -30.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $87.50M $90.22M $86.53M
Total Long-Term Liabilities $179.5M $148.7M $119.3M
Total Liabilities $268.1M $300.9M $263.7M
YoY Change -10.9% 12.66% -3.97%
SHAREHOLDERS EQUITY
Retained Earnings $157.1M $164.3M
YoY Change -6.9%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $185.8M $168.1M $170.6M
YoY Change
Total Liabilities & Shareholders Equity $453.9M $468.9M $434.3M
YoY Change -3.2% 5.73% -3.03%

Cashflow Statement

Concept 2020 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $12.80M -$6.400M -$6.490M
YoY Change -246.35% -260.0% -157.17%
Depreciation, Depletion And Amortization $16.42M $4.200M $2.500M
YoY Change -0.29% -6.04% -10.71%
Cash From Operating Activities $46.11M $5.520M $11.17M
YoY Change 88.58% -6.91% 281.23%
INVESTING ACTIVITIES
Capital Expenditures $5.476M -$1.700M -$2.860M
YoY Change -44.64% -39.72% -1.38%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $3.960M -$28.99M $10.00K
YoY Change -117.07% 1248.37%
Cash From Investing Activities -$1.515M -$30.69M -$2.860M
YoY Change -95.42% 517.51% -1.38%
FINANCING ACTIVITIES
Cash Dividend Paid $3.363M
YoY Change 0.33%
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $8.179M
YoY Change 175.02%
Cash From Financing Activities -$32.14M 30.31M -1.990M
YoY Change -227.42% -1914.97% 30.07%
NET CHANGE
Cash From Operating Activities $46.11M 5.520M 11.17M
Cash From Investing Activities -$1.515M -30.69M -2.860M
Cash From Financing Activities -$32.14M 30.31M -1.990M
Net Change In Cash $12.65M 5.140M 6.320M
YoY Change -31.17% -823.94% -521.33%
FREE CASH FLOW
Cash From Operating Activities $46.11M $5.520M $11.17M
Capital Expenditures $5.476M -$1.700M -$2.860M
Free Cash Flow $40.63M $7.220M $14.03M
YoY Change 179.09% -17.49% 140.65%

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CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16471000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2318000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
2888000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
654000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
466000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-1743000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-2172000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2168000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
110000 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1694000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4194000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1259000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1522000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5397000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-19298000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-2183000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
519000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9690000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-17087000 USD
CY2020 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-4468000 USD
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
2292000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1587000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1392000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6044000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-15105000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1021000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5875000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1460000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
8178000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
260000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-9949000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
46108000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24450000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5476000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9891000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
29003000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3961000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5807000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1515000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33087000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
3363000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
3352000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
600000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
-0 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
44000000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
20000000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
12000000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8179000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2974000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
-0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
448000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-32142000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
25226000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
199000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1789000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12650000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
18378000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72289000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
53911000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84939000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72289000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2649000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4686000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
4131000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
4850000 USD
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><span style="text-decoration: underline; ">Reclassifications</span> - During the <em style="font: inherit;">fourth</em> quarter of <em style="font: inherit;">2020,</em> the Company changed its financial statement presentation related to gain/loss on its SERP investments.  These gains/losses were previously included within cost of sales and selling, general and administrative expense.  Gains on SERP investments in the amount of $1.1 million and $2.1 million have been reclassified from cost of sales and selling, general and administrative expense to other (expense) income, net on the accompanying statements of operations for the years ended <em style="font: inherit;"> December 31, 2020 </em>and <em style="font: inherit;">2019,</em> respectively. </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><span style="text-decoration: underline; ">Use of Estimates</span> - The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America ("U.S. GAAP") requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate our estimates, including but <em style="font: inherit;">not</em> limited to those related to product returns, provisions for bad debt, inventories, goodwill, intangible assets, investments, Supplemental Executive Retirement Plan ("SERP") expense, income taxes, contingencies, litigation and the impact related to tax reform. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are <em style="font: inherit;">not</em> readily apparent from other sources. Actual results <em style="font: inherit;"> may </em>differ from these estimates under different assumptions or conditions.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p>
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2200000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
100000 USD
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><span style="text-decoration: underline; ">Concentration of Credit Risk</span> - Financial instruments which potentially subject us to concentrations of credit risk consist principally of accounts receivable and temporary cash investments.  We grant credit to customers that are primarily original equipment manufacturers and to subcontractors of original equipment manufacturers based on an evaluation of the customer's financial condition, without requiring collateral.  Exposure to losses on receivables is principally dependent on each customer's financial condition.  We control our exposure to credit risk through credit approvals, credit limits and monitoring procedures and establish allowances for anticipated losses.  See Note <em style="font: inherit;">12,</em> "Segments," for disclosures regarding significant customers.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">We place temporary cash investments with quality financial institutions and commercial issuers of short-term paper and, by policy, limit the amount of credit exposure in any <em style="font: inherit;">one</em> financial instrument.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p>
CY2020 belfa Intangible Assets Percent Of Total Assets
IntangibleAssetsPercentOfTotalAssets
0.145 pure
CY2019 belfa Intangible Assets Percent Of Total Assets
IntangibleAssetsPercentOfTotalAssets
0.154 pure
CY2020 us-gaap Net Income Loss
NetIncomeLoss
12795000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-8743000 USD
CY2020Q4 belfa Excessive Dividend Rate Of Class B Over Class A
ExcessiveDividendRateOfClassBOverClassA
0.05 pure
CY2020Q4 belfa Excessive Undistributed Earnings Allocation Rate Of Class B Over Class A
ExcessiveUndistributedEarningsAllocationRateOfClassBOverClassA
0.05 pure
CY2020 us-gaap Net Income Loss
NetIncomeLoss
12795000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-8743000 USD
CY2020 us-gaap Undistributed Earnings
UndistributedEarnings
9428000 USD
CY2019 us-gaap Undistributed Earnings
UndistributedEarnings
-12095000 USD
CY2020 us-gaap Undistributed Earnings
UndistributedEarnings
9428000 USD
CY2019 us-gaap Undistributed Earnings
UndistributedEarnings
-12095000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23600000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26900000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
465771000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
465771000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
492412000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
492412000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
14135000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
16318000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2077000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
653000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
653000 USD
CY2020 belfa Contract With Customer Liability Advance Payments Received
ContractWithCustomerLiabilityAdvancePaymentsReceived
7798000 USD
CY2020 belfa Contract With Customer Liability Revenue Recognized During Period
ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod
6380000 USD
CY2020 belfa Contract With Customer Liability Currency Translation Adjustment
ContractWithCustomerLiabilityCurrencyTranslationAdjustment
6000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2077000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
8600000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.63 pure
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.06 pure
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4445000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
118400000 USD
CY2019Q4 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 pure
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
21993000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
21993000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
588000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1385000 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
23966000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
23966000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
114986000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
49197000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
65789000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
114094000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
41729000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
72365000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7100000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6972000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5673000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4523000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4461000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
146400000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
115600000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
143700000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
10800000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
40846000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
47936000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
25916000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
27065000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
33371000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
32275000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
100133000 USD
CY2020Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
14700000 USD
CY2019Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
13700000 USD
CY2020 belfa Increase Decrease In Cash Surrender Value
IncreaseDecreaseInCashSurrenderValue
1400000 USD
CY2019 belfa Increase Decrease In Cash Surrender Value
IncreaseDecreaseInCashSurrenderValue
2400000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
107276000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
211000 USD
CY2020 belfa Unrecognized Tax Benefits Decrease Resulting From Settlements With Taxing Authorities And From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromSettlementsWithTaxingAuthoritiesAndFromLapseOfApplicableStatuteOfLimitations
2196000 USD
CY2019 belfa Unrecognized Tax Benefits Decrease Resulting From Settlements With Taxing Authorities And From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromSettlementsWithTaxingAuthoritiesAndFromLapseOfApplicableStatuteOfLimitations
1417000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28516000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29061000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
700000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
146749000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
168377000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112248000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
126434000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34501000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
41943000 USD
CY2020 us-gaap Depreciation
Depreciation
9300000 USD
CY2019 us-gaap Depreciation
Depreciation
10000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29100000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
2400000 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
2200000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
26100000 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
26900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29061000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28951000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
764000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1738000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
887000 USD
CY2020 belfa Income Tax Expense Benefit On Reversal Of Interest And Penalties
IncomeTaxExpenseBenefitOnReversalOfInterestAndPenalties
500000 USD
CY2019 belfa Income Tax Expense Benefit On Reversal Of Interest And Penalties
IncomeTaxExpenseBenefitOnReversalOfInterestAndPenalties
700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4900000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-17100000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9800000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1555000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-215000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
168000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
141000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2472000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3687000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1085000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3613000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1412000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2222000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-151000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-135000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-181000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
185000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1744000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2172000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-659000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1441000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2549000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1534000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
311000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.03 pure
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2978000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.41 pure
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1432000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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0.216 pure
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3400000 USD
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205000 USD
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189000 USD
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270000 USD
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0 USD
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8842000 USD
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8022000 USD
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65000 USD
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185000 USD
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3384000 USD
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451000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
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198000 USD
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790000 USD
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P2Y8M12D
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P4Y7M6D
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248000 USD
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260000 USD
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78000 USD
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315000 USD
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80000 USD
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42500000 USD
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19000 USD
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12000 USD
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4940000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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4045000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-24065000 USD

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