2017 Q4 Form 10-K Financial Statement
#000156459019004479 Filed on February 26, 2019
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
Revenue | $96.65M | $100.0M | $104.2M |
YoY Change | 3.82% | 3.88% | 0.34% |
Cost Of Revenue | $57.60M | $62.97M | $63.12M |
YoY Change | -3.36% | 9.27% | -2.02% |
Gross Profit | $39.00M | $37.04M | $41.05M |
YoY Change | 16.35% | -4.16% | 4.21% |
Gross Profit Margin | 40.35% | 37.04% | 39.41% |
Selling, General & Admin | $25.10M | $24.72M | $24.21M |
YoY Change | 11.56% | 0.08% | -1.06% |
% of Gross Profit | 64.35% | 66.75% | 58.98% |
Research & Development | $0.00 | ||
YoY Change | |||
% of Gross Profit | 0.0% | ||
Depreciation & Amortization | $6.230M | $6.180M | $6.120M |
YoY Change | 15.37% | 7.11% | 5.88% |
% of Gross Profit | 15.97% | 16.69% | 14.91% |
Operating Expenses | $25.20M | $24.72M | $24.21M |
YoY Change | 12.0% | 0.08% | -1.06% |
Operating Profit | $13.80M | $12.32M | $16.84M |
YoY Change | 25.23% | -11.67% | 12.85% |
Interest Expense | -$200.0K | -$200.0K | -$100.0K |
YoY Change | 0.0% | 0.0% | -50.0% |
% of Operating Profit | -1.45% | -1.62% | -0.59% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $12.90M | $12.17M | $16.44M |
YoY Change | 44.94% | -11.36% | 11.91% |
Income Tax | $4.900M | $4.194M | $5.830M |
% Of Pretax Income | 37.98% | 34.46% | 35.45% |
Net Earnings | $7.233M | $7.975M | $10.61M |
YoY Change | 18.32% | -9.29% | 12.91% |
Net Earnings / Revenue | 7.48% | 7.97% | 10.19% |
Basic Earnings Per Share | $0.25 | $0.28 | $0.37 |
Diluted Earnings Per Share | $0.25 | $0.27 | $0.36 |
COMMON SHARES | |||
Basic Shares Outstanding | 29.11M shares | 28.94M shares | 28.94M shares |
Diluted Shares Outstanding | 29.12M shares | 29.10M shares |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $11.20M | $13.40M | $13.90M |
YoY Change | 53.42% | 25.23% | 87.84% |
Cash & Equivalents | $11.16M | $13.40M | $13.90M |
Short-Term Investments | |||
Other Short-Term Assets | $4.100M | $4.000M | $4.300M |
YoY Change | -33.87% | -29.82% | -21.82% |
Inventory | $85.17M | $77.01M | $73.89M |
Prepaid Expenses | |||
Receivables | $58.21M | $68.88M | $64.43M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $158.6M | $163.3M | $156.5M |
YoY Change | 5.04% | 4.15% | 1.03% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $93.60M | $93.14M | $91.46M |
YoY Change | 3.78% | 3.31% | 0.78% |
Goodwill | $67.42M | $61.16M | $61.16M |
YoY Change | 36.72% | 27.47% | 27.47% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $9.897M | $10.70M | $9.606M |
YoY Change | 49.8% | 34.0% | 13.65% |
Total Long-Term Assets | $233.1M | $222.8M | $222.2M |
YoY Change | 17.32% | 11.21% | 9.54% |
TOTAL ASSETS | |||
Total Short-Term Assets | $158.6M | $163.3M | $156.5M |
Total Long-Term Assets | $233.1M | $222.8M | $222.2M |
Total Assets | $391.7M | $386.1M | $378.7M |
YoY Change | 12.02% | 8.11% | 5.86% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $28.60M | $27.14M | $23.89M |
YoY Change | 55.86% | 40.63% | 7.74% |
Accrued Expenses | $15.50M | $13.80M | $11.10M |
YoY Change | 11.51% | 7.81% | 0.0% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $44.55M | $44.97M | $45.56M |
YoY Change | 17.39% | -9.57% | -14.98% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $93.11M | $92.49M | $90.27M |
YoY Change | 22.77% | 5.52% | -3.84% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $4.073M | $5.795M | $5.813M |
YoY Change | 1.34% | 51.46% | 43.6% |
Total Long-Term Liabilities | $4.073M | $5.795M | $5.813M |
YoY Change | 1.34% | 51.46% | 43.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $93.11M | $92.49M | $90.27M |
Total Long-Term Liabilities | $4.073M | $5.795M | $5.813M |
Total Liabilities | $97.18M | $98.29M | $96.09M |
YoY Change | 21.7% | 7.44% | -1.88% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $244.2M | $240.8M | $236.6M |
YoY Change | 9.09% | 8.89% | 9.7% |
Common Stock | $69.35M | $67.92M | $67.31M |
YoY Change | 6.45% | 5.31% | -9.22% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $24.77M | $24.08M | $23.71M |
YoY Change | 20.45% | 17.11% | -23.14% |
Treasury Stock Shares | $8.046M | ||
Shareholders Equity | $277.5M | $274.1M | $269.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $391.7M | $386.1M | $378.7M |
YoY Change | 12.02% | 8.11% | 5.86% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $7.233M | $7.975M | $10.61M |
YoY Change | 18.32% | -9.29% | 12.91% |
Depreciation, Depletion And Amortization | $6.230M | $6.180M | $6.120M |
YoY Change | 15.37% | 7.11% | 5.88% |
Cash From Operating Activities | $3.820M | $8.580M | $24.94M |
YoY Change | -76.14% | -31.25% | 161.15% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.520M | -$4.790M | -$2.950M |
YoY Change | 28.0% | 104.7% | 30.53% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.000M | $0.00 | -$18.18M |
YoY Change | 11.11% | ||
Cash From Investing Activities | -$5.520M | -$4.790M | -$21.13M |
YoY Change | 21.32% | 104.7% | 834.96% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 520.0K | -4.700M | -1.540M |
YoY Change | -103.55% | -32.76% | -84.14% |
NET CHANGE | |||
Cash From Operating Activities | 3.820M | 8.580M | 24.94M |
Cash From Investing Activities | -5.520M | -4.790M | -21.13M |
Cash From Financing Activities | 520.0K | -4.700M | -1.540M |
Net Change In Cash | -1.180M | -910.0K | 2.270M |
YoY Change | -63.01% | -128.89% | -193.8% |
FREE CASH FLOW | |||
Cash From Operating Activities | $3.820M | $8.580M | $24.94M |
Capital Expenditures | -$3.520M | -$4.790M | -$2.950M |
Free Cash Flow | $7.340M | $13.37M | $27.89M |
YoY Change | -60.87% | -9.78% | 136.16% |
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8046166 | |
CY2016 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
393761000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
35852000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8062000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20262000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34571000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32295000 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.96 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2015Q4 | us-gaap |
Cash
Cash
|
8163000 | |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-328000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-13657000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1102000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1473000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
40963000 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.95 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28993 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28927 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28887 | |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
196 | |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
184 | |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
163 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29189 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29111 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29050 | |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-484000 | |
CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1844000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
35313000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
33440000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
11354000 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
12056000 | |
CY2016 | us-gaap |
Depreciation
Depreciation
|
10715000 | |
CY2018 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
12961000 | |
CY2017 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
12342000 | |
CY2016 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
11727000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5269000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4100000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
710000 | |
CY2018 | bmi |
Pension Termination Settlement Charges
PensionTerminationSettlementCharges
|
19900000 | |
CY2017 | bmi |
Pension Termination Settlement Charges
PensionTerminationSettlementCharges
|
0 | |
CY2016 | bmi |
Pension Termination Settlement Charges
PensionTerminationSettlementCharges
|
0 | |
CY2018 | us-gaap |
Pension Contributions
PensionContributions
|
2860000 | |
CY2017 | us-gaap |
Pension Contributions
PensionContributions
|
825000 | |
CY2016 | us-gaap |
Pension Contributions
PensionContributions
|
1000000 | |
CY2018 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
464000 | |
CY2017 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
714000 | |
CY2016 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
660000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4174000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1725000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1537000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7999000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
967000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3561000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4859000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6167000 | |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-955000 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5062000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6237000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
961000 | |
CY2018 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
38000 | |
CY2017 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
6639000 | |
CY2016 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
3108000 | |
CY2018 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
32560000 | |
CY2017 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
15180000 | |
CY2016 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
23890000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8643000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60350000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
49751000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
56185000 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-54000 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-143000 | |
CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1922000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3826000 | |
CY2016Q4 | us-gaap |
Cash
Cash
|
7338000 | |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
12503000 | |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
17912000 | |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
19723000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1175000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
867000 | |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
952000 | |
CY2018 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
3246000 | |
CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | |
CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | |
CY2018 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
0 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15069000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10596000 | |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
8048000 | |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
20376000 | |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1800000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16691000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-35445000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12396000 | |
CY2018 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-21012000 | |
CY2017 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
6376000 | |
CY2016 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-33096000 | |
CY2018 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
2034000 | |
CY2017 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | |
CY2016 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14215000 | |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1443000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4795000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2017 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
600000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
518000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-42140000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10426000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-44471000 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
403000 | |
CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
4176000 | |
CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
0 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
232275000 | |
CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1473000 | |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-328000 | |
CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
12463000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
569000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
110000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
443000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1537000 | |
CY2016 | us-gaap |
Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
|
0 | |
CY2016 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
518000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
256209000 | |
CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
1102000 | |
CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1844000 | |
CY2017 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
14223000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1871000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
359000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1725000 | |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4402000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
600000 | |
CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-13657000 | |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-484000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
629615 | |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
16273000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1511000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
76000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4174000 | |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4795000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
523000 | |
CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
5127000 | |
CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
292000 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.56 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.49 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.43 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
40000 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
61000 | |
CY2016 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
41000 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:6.67%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</p> | |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2000 | |
CY2018 | bmi |
Number Of Product Lines
NumberOfProductLines
|
2 | |
CY2018 | bmi |
Percentage Of Products Used In Water Applications
PercentageOfProductsUsedInWaterApplications
|
0.85 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
387000 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
425000 | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
477000 | |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
285000 | |
CY2018 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
27000 | |
CY2017 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
323000 | |
CY2016 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
54000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
360000 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
387000 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
425000 | |
CY2017Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
3881000 | |
CY2016Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
3639000 | |
CY2015Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
3836000 | |
CY2018 | bmi |
Provision For Obsolete Inventory
ProvisionForObsoleteInventory
|
2195000 | |
CY2017 | bmi |
Provision For Obsolete Inventory
ProvisionForObsoleteInventory
|
1295000 | |
CY2016 | bmi |
Provision For Obsolete Inventory
ProvisionForObsoleteInventory
|
1017000 | |
CY2018 | bmi |
Provision For Obsolete Inventory Charge Offs
ProvisionForObsoleteInventoryChargeOffs
|
1945000 | |
CY2017 | bmi |
Provision For Obsolete Inventory Charge Offs
ProvisionForObsoleteInventoryChargeOffs
|
1053000 | |
CY2016 | bmi |
Provision For Obsolete Inventory Charge Offs
ProvisionForObsoleteInventoryChargeOffs
|
1214000 | |
CY2018 | bmi |
Capitalized Computer Software And Hardware Amortization
CapitalizedComputerSoftwareAndHardwareAmortization
|
3200000 | |
CY2017 | bmi |
Capitalized Computer Software And Hardware Amortization
CapitalizedComputerSoftwareAndHardwareAmortization
|
2800000 | |
CY2016 | bmi |
Capitalized Computer Software And Hardware Amortization
CapitalizedComputerSoftwareAndHardwareAmortization
|
3100000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7500000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
13173000 | |
CY2018 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
5000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6800000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6100000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
7200000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
7000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
7000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5900000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
5500000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
22800000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
103457000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
48039000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
99857000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
40531000 | |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
3367000 | |
CY2016Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
2779000 | |
CY2015Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
3133000 | |
CY2018 | us-gaap |
Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
|
3269000 | |
CY2017 | us-gaap |
Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
|
4520000 | |
CY2016 | us-gaap |
Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
|
3559000 | |
CY2017 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-439000 | |
CY2016 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-554000 | |
CY2018 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
2435000 | |
CY2017 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
3493000 | |
CY2016 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
3359000 | |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
4206000 | |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
11100000 | |
CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10600000 | |
CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10600000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4200000 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1800000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1600000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-484000 | |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-13657000 | |
CY2018 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
5100000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
1844000 | |
CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1102000 | |
CY2017 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
300000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
742000 | |
CY2018 | bmi |
Common Share Purchase Rights Plan Expiration Date
CommonSharePurchaseRightsPlanExpirationDate
|
2018-05-26 | |
CY2016Q3 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
2 | |
CY2016Q3 | bmi |
Stock Dividend Payable Percentage
StockDividendPayablePercentage
|
1.00 | |
CY2018Q2 | bmi |
Commercial Paper Maximum Amount Issuable
CommercialPaperMaximumAmountIssuable
|
70000000 | |
CY2018Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
111500000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
548653 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3371000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2785000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2219000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1221000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1191000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2190000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
12977000 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3700000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3600000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3300000 | |
CY2018 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.20 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.25 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.07 | |
CY2018 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
500000 | |
CY2017 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
500000 | |
CY2016 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
400000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
31584000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
52745000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
47407000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
4268000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2088000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2437000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9223000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
20553000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
14435000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2640000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2933000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1275000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1468000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
876000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1129000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2890000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3051000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
922000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1765000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-915000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
151000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-614000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-134000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-363000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
7529000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
19192000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
17445000 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
717000 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1292000 | |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
923000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
564000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
29000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-87000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
721000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
560000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
742000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
542000 | |
CY2018 | bmi |
Effective Income Tax Rate Reconciliation Non Deductible Expense Executive Compensation Cost
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseExecutiveCompensationCost
|
562000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2210000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2405000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
929000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
861000 | |
CY2018Q4 | bmi |
Deferred Tax Assets Tax Deferred Expense Accounts Payable
DeferredTaxAssetsTaxDeferredExpenseAccountsPayable
|
1090000 | |
CY2017Q4 | bmi |
Deferred Tax Assets Tax Deferred Expense Accounts Payable
DeferredTaxAssetsTaxDeferredExpenseAccountsPayable
|
886000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
1110000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
1561000 | |
CY2018Q4 | bmi |
Deferred Tax Assets Net Operating Loss And Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndCreditCarryforwards
|
308000 | |
CY2017Q4 | bmi |
Deferred Tax Assets Net Operating Loss And Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndCreditCarryforwards
|
364000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
1552000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
1071000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
2534000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
3219000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1858000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1504000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
450000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11591000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
12321000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
366000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
373000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11225000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11948000 | |
CY2018Q4 | bmi |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
4679000 | |
CY2017Q4 | bmi |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
3778000 | |
CY2018Q4 | bmi |
Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
|
7146000 | |
CY2017Q4 | bmi |
Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
|
8266000 | |
CY2018Q4 | bmi |
Deferred Tax Liabilities Compensation And Benefits Pensions
DeferredTaxLiabilitiesCompensationAndBenefitsPensions
|
517000 | |
CY2017Q4 | bmi |
Deferred Tax Liabilities Compensation And Benefits Pensions
DeferredTaxLiabilitiesCompensationAndBenefitsPensions
|
482000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
52000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
12394000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
12526000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1169000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
578000 | |
CY2018Q4 | bmi |
Federal And State Net Operating Loss And Federal And State Credit Carryforwards Maximum
FederalAndStateNetOperatingLossAndFederalAndStateCreditCarryforwardsMaximum
|
1200000 | |
CY2018 | bmi |
Provision For Federal Income Taxes
ProvisionForFederalIncomeTaxes
|
0 | |
CY2018Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
23600000 | |
CY2018 | bmi |
Transition Tax Provision Benefit Enactment Of New Legislation
TransitionTaxProvisionBenefitEnactmentOfNewLegislation
|
21700000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
998000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
814000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
127000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
190000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
230000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
194000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
52000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1121000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
100000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
100000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
0 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
0 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2018 | bmi |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
|
800000 | |
CY2018 | bmi |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
|
800000 | |
CY2018 | bmi |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit
|
1200000 | |
CY2018 | bmi |
Income Tax Expense Benefit Favorable Return Adjustment To Provision
IncomeTaxExpenseBenefitFavorableReturnAdjustmentToProvision
|
500000 | |
CY2018 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
105041000 | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
113648000 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
110630000 | |
CY2018Q2 | bmi |
Market Price Per Share
MarketPricePerShare
|
44.70 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
104413000 | |
CY2018Q1 | us-gaap |
Gross Profit
GrossProfit
|
36748000 | |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
41504000 | |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
43946000 | |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
40151000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7546000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6154000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2851000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11239000 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
CY2018Q1 | bmi |
Market Price Per Share
MarketPricePerShare
|
47.15 | |
CY2018Q3 | bmi |
Market Price Per Share
MarketPricePerShare
|
52.95 | |
CY2018Q4 | bmi |
Market Price Per Share
MarketPricePerShare
|
49.21 | |
CY2017Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
101606000 | |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
104176000 | |
CY2017Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
100008000 | |
CY2017Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
96650000 | |
CY2017Q1 | us-gaap |
Gross Profit
GrossProfit
|
38650000 | |
CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
41054000 | |
CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
37039000 | |
CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
39003000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8749000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10614000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7975000 | |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7233000 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.115 | |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.115 | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.130 | |
CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.130 | |
CY2017Q1 | bmi |
Market Price Per Share
MarketPricePerShare
|
36.75 | |
CY2017Q2 | bmi |
Market Price Per Share
MarketPricePerShare
|
39.85 | |
CY2017Q3 | bmi |
Market Price Per Share
MarketPricePerShare
|
49.00 | |
CY2017Q4 | bmi |
Market Price Per Share
MarketPricePerShare
|
47.80 | |
CY2018Q4 | bmi |
Number Of Shareholders
NumberOfShareholders
|
906 | |
CY2017Q4 | bmi |
Number Of Shareholders
NumberOfShareholders
|
909 | |
CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
66300000 | |
CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
58210000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
15793000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
9670000 | |
CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1200000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
3200000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
3200000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
3200000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2700000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
12300000 | |
CY2018 | us-gaap |
Revenue Practical Expedient Initial Application And Transition Completed Contract Same Reporting Period
RevenuePracticalExpedientInitialApplicationAndTransitionCompletedContractSameReportingPeriod
|
true | |
CY2018 | us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
|
true | |
CY2018 | us-gaap |
Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
|
true |