$BELFA
BEL FUSE INC /NJ

2021 Q4 Form 10-K Financial Statement

#000143774922006139 Filed on March 14, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q1 2021
Revenue $147.1M $110.6M $543.5M
YoY Change 26.74% 6.41% 16.69%
Cost Of Revenue $107.9M $86.38M $409.1M
YoY Change 24.28% 10.44% 18.23%
Gross Profit $39.27M $24.26M $134.4M
YoY Change 34.01% -5.82% 12.24%
Gross Profit Margin 26.69% 21.93% 24.73%
Selling, General & Admin $21.86M $21.00M $86.61M
YoY Change 10.94% 1.47% 10.05%
% of Gross Profit 55.66% 86.55% 64.45%
Research & Development $5.590M $4.986M $21.90M
YoY Change -1.93% -17.71% -7.2%
% of Gross Profit 14.24% 20.55% 16.3%
Depreciation & Amortization $4.347M $4.145M $16.86M
YoY Change 6.02% 0.46% 2.67%
% of Gross Profit 11.07% 17.09% 12.55%
Operating Expenses $27.45M $25.98M $108.5M
YoY Change 8.05% -2.87% 6.07%
Operating Profit $11.82M $4.453M $31.26M
YoY Change 203.1% -497.94% 67.45%
Interest Expense -$528.0K $801.0K $3.542M
YoY Change -41.33% -40.71% -25.37%
% of Operating Profit -4.47% 17.99% 11.33%
Other Income/Expense, Net -$846.0K $546.0K -$388.0K
YoY Change 323.0% -125.93% -78.26%
Pretax Income $9.921M $4.198M $27.33M
YoY Change 130.72% -191.74% 125.17%
Income Tax $1.913M $999.0K $2.506M
% Of Pretax Income 19.28% 23.8% 9.17%
Net Earnings $8.008M $3.199M $24.82M
YoY Change 122.44% -184.1% 93.99%
Net Earnings / Revenue 5.44% 2.89% 4.57%
Basic Earnings Per Share
Diluted Earnings Per Share $642.4K $260.2K $2.001M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2021 Q1 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.76M $74.00M $61.76M
YoY Change -27.26% 8.19% -27.26%
Cash & Equivalents $61.76M $74.04M $61.76M
Short-Term Investments
Other Short-Term Assets $10.84M $10.01M $12.47M
YoY Change 12.49% 5.44% 29.86%
Inventory $139.4M $106.7M $139.4M
Prepaid Expenses
Receivables $87.14M $74.07M $115.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $329.0M $279.4M $329.0M
YoY Change 17.42% 5.46% 17.42%
LONG-TERM ASSETS
Property, Plant & Equipment $38.21M $37.87M $59.46M
YoY Change 10.75% -7.33% 22.1%
Goodwill $26.65M $23.97M
YoY Change 11.2% 7.86%
Intangibles $61.00M $64.32M
YoY Change -7.29% -8.4%
Long-Term Investments
YoY Change
Other Assets $31.26M $29.87M $35.72M
YoY Change 6.07% 17.16% 1.48%
Total Long-Term Assets $182.8M $177.1M $182.8M
YoY Change 5.29% -2.04% 5.26%
TOTAL ASSETS
Total Short-Term Assets $329.0M $279.4M $329.0M
Total Long-Term Assets $182.8M $177.1M $182.8M
Total Assets $511.8M $456.4M $511.8M
YoY Change 12.77% 2.42% 12.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.96M $42.45M $65.96M
YoY Change 65.84% 9.41% 65.73%
Accrued Expenses $34.45M $29.18M $41.33M
YoY Change 20.99% 21.04% 17.76%
Deferred Revenue $2.224M $2.294M
YoY Change 7.08% 150.16%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $6.779M $363.0K
YoY Change -100.0% 729.74% -93.4%
Total Short-Term Liabilities $112.0M $90.97M $112.0M
YoY Change 27.96% 18.21% 28.01%
LONG-TERM LIABILITIES
Long-Term Debt $112.5M $107.5M $114.2M
YoY Change 2.0% -19.95% 2.75%
Other Long-Term Liabilities $10.09M $10.44M $75.45M
YoY Change -3.27% -8.66% 10.31%
Total Long-Term Liabilities $122.6M $117.9M $189.6M
YoY Change 1.54% -19.07% 5.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $112.0M $90.97M $112.0M
Total Long-Term Liabilities $122.6M $117.9M $189.6M
Total Liabilities $303.1M $270.1M $303.1M
YoY Change 13.07% -4.83% 13.06%
SHAREHOLDERS EQUITY
Retained Earnings $187.9M $168.8M
YoY Change 12.88% 10.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $208.7M $186.3M $208.7M
YoY Change
Total Liabilities & Shareholders Equity $511.8M $456.4M $511.8M
YoY Change 12.77% 2.42% 12.77%

Cashflow Statement

Concept 2021 Q4 2021 Q1 2021
OPERATING ACTIVITIES
Net Income $8.008M $3.199M $24.82M
YoY Change 122.44% -184.1% 93.99%
Depreciation, Depletion And Amortization $4.347M $4.145M $16.86M
YoY Change 6.02% 0.46% 2.67%
Cash From Operating Activities $6.346M $1.766M $4.632M
YoY Change -44.04% -78.08% -89.95%
INVESTING ACTIVITIES
Capital Expenditures -$5.243M $1.203M $9.397M
YoY Change 435.0% -34.33% 71.6%
Acquisitions $14.76M $16.81M
YoY Change
Other Investing Activities $81.00K -$8.040M -$9.481M
YoY Change -97.93% -339.42%
Cash From Investing Activities -$5.162M -$9.238M -$18.88M
YoY Change -276.18% 404.81% 1146.07%
FINANCING ACTIVITIES
Cash Dividend Paid $815.0K $3.379M
YoY Change 1.12% 0.48%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.487M $104.8M
YoY Change -81.82% 1181.89%
Cash From Financing Activities -932.0K -$2.302M -$8.400M
YoY Change -91.48% -75.98% -73.87%
NET CHANGE
Cash From Operating Activities 6.346M $1.766M $4.632M
Cash From Investing Activities -5.162M -$9.238M -$18.88M
Cash From Financing Activities -932.0K -$2.302M -$8.400M
Net Change In Cash 252.0K -$10.90M -$23.18M
YoY Change -92.43% 182.5% -283.26%
FREE CASH FLOW
Cash From Operating Activities $6.346M $1.766M $4.632M
Capital Expenditures -$5.243M $1.203M $9.397M
Free Cash Flow $11.59M $563.0K -$4.765M
YoY Change -5.93% -90.96% -111.73%

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CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
2300000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2318000 USD
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1302000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
654000 USD
CY2021 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
441000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-1743000 USD
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-44000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2168000 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
6440000 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1694000 USD
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1276000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1259000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
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12982000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5397000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
14140000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
34005000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9690000 USD
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
2240000 USD
CY2020 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-4468000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1182000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1587000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
23961000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6044000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4684000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1021000 USD
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1441000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1460000 USD
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1510000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
260000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4632000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
46108000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9397000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5476000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16811000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7330000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3961000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18878000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1515000 USD
CY2021 us-gaap Payments Of Dividends
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3379000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
3363000 USD
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
675000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
600000 USD
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
115000000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
14500000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
20000000 USD
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
104846000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8179000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8400000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-32142000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-537000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
199000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23183000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12650000 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
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61756000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84939000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2872000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2649000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
2140000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
4131000 USD
CY2021 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
3903000 USD
CY2020 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16811000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2021 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><span style="text-decoration: underline; ">Estimates and Uncertainties</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 and litigation. 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:0pt;text-align:justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;">In <em style="font: inherit;"> March 2020, </em>the World Health Organization declared the outbreak of COVID-<em style="font: inherit;">19</em> a pandemic, which continues to spread throughout the U.S. and the world. The impact from the rapidly changing U.S. and global market and economic conditions due to the COVID-<em style="font: inherit;">19</em> outbreak is uncertain, with disruptions to the business of our customers and suppliers, which has, and could continue, to impact our business and consolidated results of operations and financial condition. On <em style="font: inherit;"> March 13, 2022, </em>the PRC government issued a notice whereby effective immediately, certain regions would be temporarily shut down to perform widespread testing in response to the recent COVID-<em style="font: inherit;">19</em> outbreak, which includes our Bel Power Solutions manufacturing facility in Shenzhen, China and our Magnetics TRP manufacturing facility in Changping, China. Both are currently closed for a minimum of <em style="font: inherit;">3</em>-<em style="font: inherit;">5</em> business days. </p>
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2200000 USD
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"/> <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;">13,</em> "Segments," for disclosures regarding significant customers.</p>
CY2021 us-gaap Undistributed Earnings
UndistributedEarnings
21444000 USD
CY2020 us-gaap Undistributed Earnings
UndistributedEarnings
9428000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
24821000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
12795000 USD
CY2021 belfa Intangible Assets Percent Of Total Assets
IntangibleAssetsPercentOfTotalAssets
0.119 pure
CY2020 belfa Intangible Assets Percent Of Total Assets
IntangibleAssetsPercentOfTotalAssets
0.145 pure
CY2021Q4 belfa Excessive Dividend Rate Of Class B Over Class A
ExcessiveDividendRateOfClassBOverClassA
0.05 pure
CY2021Q4 belfa Excessive Undistributed Earnings Allocation Rate Of Class B Over Class A
ExcessiveUndistributedEarningsAllocationRateOfClassBOverClassA
0.05 pure
CY2021 us-gaap Net Income Loss
NetIncomeLoss
24821000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
12795000 USD
CY2021 us-gaap Undistributed Earnings
UndistributedEarnings
21444000 USD
CY2020 us-gaap Undistributed Earnings
UndistributedEarnings
9428000 USD
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21900000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23600000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
543494000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
543494000 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
CY2021Q4 us-gaap Contract With Customer Asset Net Current
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28275000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
14135000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2224000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2077000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2077000 USD
CY2021 belfa Contract With Customer Liability Advance Payments Received
ContractWithCustomerLiabilityAdvancePaymentsReceived
3984000 USD
CY2021 belfa Contract With Customer Liability Revenue Recognized During Period
ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod
2665000 USD
CY2021 belfa Contract With Customer Liability Other Adjustments
ContractWithCustomerLiabilityOtherAdjustments
1175000 USD
CY2021 belfa Contract With Customer Liability Currency Translation Adjustment
ContractWithCustomerLiabilityCurrencyTranslationAdjustment
3000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2224000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
39800000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.96 pure
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0 pure
CY2021Q1 us-gaap Goodwill Gross
GoodwillGross
23966000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
23966000 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2499000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
186000 USD
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
26651000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
26651000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-368000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-181000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
441000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1744000 USD
CY2021 belfa Increase Decrease In Cash Surrender Value
IncreaseDecreaseInCashSurrenderValue
1300000 USD
CY2020 belfa Increase Decrease In Cash Surrender Value
IncreaseDecreaseInCashSurrenderValue
1400000 USD
CY2021Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
116865000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
55870000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
60995000 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
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7100000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5780000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4631000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4569000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4554000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4554000 USD
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
112500000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
118400000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
112500000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
115600000 USD
CY2021Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
16100000 USD
CY2020Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
14700000 USD
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
67127000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
40846000 USD
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
31103000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
25916000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
41153000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
33371000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
139383000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
100133000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
148062000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
146749000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
109852000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112248000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38210000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34501000 USD
CY2021 us-gaap Depreciation
Depreciation
9700000 USD
CY2020 us-gaap Depreciation
Depreciation
9300000 USD
CY2021Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
1600000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28400000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28500000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18100000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2065000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
520000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1555000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
126000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
168000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1419000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2472000 USD
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
2400000 USD
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
28400000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
26100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4100000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28516000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29061000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2054000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
764000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
331000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
887000 USD
CY2021 belfa Unrecognized Tax Benefits Decrease Resulting From Settlements With Taxing Authorities And From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromSettlementsWithTaxingAuthoritiesAndFromLapseOfApplicableStatuteOfLimitations
2467000 USD
CY2020 belfa Unrecognized Tax Benefits Decrease Resulting From Settlements With Taxing Authorities And From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromSettlementsWithTaxingAuthoritiesAndFromLapseOfApplicableStatuteOfLimitations
2196000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28434000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28516000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
CY2021 belfa Income Tax Expense Benefit On Reversal Of Interest And Penalties
IncomeTaxExpenseBenefitOnReversalOfInterestAndPenalties
1000000.0 USD
CY2020 belfa Income Tax Expense Benefit On Reversal Of Interest And Penalties
IncomeTaxExpenseBenefitOnReversalOfInterestAndPenalties
500000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5200000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7300000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6000000.0 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1085000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
863000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1412000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-54000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-151000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8100000 USD
CY2021 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
300000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2506000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-659000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5739000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
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
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1641000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.06 pure
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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