$BOOM
DMC Global Inc.

2012 Q4 Form 10-K Financial Statement

#000110465913020365 Filed on March 14, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $52.52M $54.26M $54.89M
YoY Change -3.21% 21.12% 32.91%
Cost Of Revenue $36.50M $39.40M $40.06M
YoY Change -7.36% 12.57% 31.57%
Gross Profit $16.04M $14.84M $14.83M
YoY Change 8.11% 49.9% 36.66%
Gross Profit Margin 30.55% 27.35% 27.02%
Selling, General & Admin $10.00M $8.300M $7.718M
YoY Change 20.48% 20.29% 18.12%
% of Gross Profit 62.33% 55.93% 52.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.050M $2.700M $3.003M
YoY Change 12.96% -6.57% 4.27%
% of Gross Profit 19.01% 18.19% 20.25%
Operating Expenses $11.60M $9.700M $9.166M
YoY Change 19.59% 16.87% 15.88%
Operating Profit $4.443M $5.140M $5.666M
YoY Change -13.56% 221.25% 92.52%
Interest Expense -$200.0K -$700.0K $326.0K
YoY Change -71.43% 16.67% -51.12%
% of Operating Profit -4.5% -13.62% 5.75%
Other Income/Expense, Net -$400.0K $900.0K -$9.000K
YoY Change -144.44% 50.0% -97.92%
Pretax Income $3.800M $5.300M $5.300M
YoY Change -28.3% 253.33% 194.44%
Income Tax $1.000M $1.700M $1.072M
% Of Pretax Income 26.32% 32.08% 20.23%
Net Earnings $2.900M $3.600M $4.260M
YoY Change -19.44% 176.92% 225.44%
Net Earnings / Revenue 5.52% 6.63% 7.76%
Basic Earnings Per Share $0.21 $0.27 $0.32
Diluted Earnings Per Share $0.21 $0.27 $0.32
COMMON SHARES
Basic Shares Outstanding 13.51M shares 13.35M shares 13.07M shares
Diluted Shares Outstanding 13.07M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.200M $5.300M $4.100M
YoY Change 54.72% 15.22% -63.06%
Cash & Equivalents $8.218M $5.318M $4.116M
Short-Term Investments
Other Short-Term Assets $7.200M $6.400M $6.400M
YoY Change 12.5% 33.33% 45.45%
Inventory $48.32M $43.22M $46.92M
Prepaid Expenses
Receivables $36.98M $36.37M $34.75M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $100.0M $91.19M $92.17M
YoY Change 9.71% 25.37% 15.79%
LONG-TERM ASSETS
Property, Plant & Equipment $53.98M $41.40M $40.21M
YoY Change 30.37% 4.01% -0.71%
Goodwill $37.43M $37.51M $39.55M
YoY Change -0.2% -4.25%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.218M $789.0K $664.0K
YoY Change 54.37% -16.15% -66.8%
Total Long-Term Assets $135.4M $122.2M $126.4M
YoY Change 10.76% -4.99% -5.58%
TOTAL ASSETS
Total Short-Term Assets $100.0M $91.19M $92.17M
Total Long-Term Assets $135.4M $122.2M $126.4M
Total Assets $235.4M $213.4M $218.6M
YoY Change 10.31% 5.97% 2.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.28M $14.75M $16.43M
YoY Change -23.53% -8.42% 44.08%
Accrued Expenses $4.564M $5.358M $4.016M
YoY Change -14.82% 51.83% -40.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $65.00K $1.153M $9.405M
YoY Change -94.36% -87.98% -35.58%
Total Short-Term Liabilities $24.38M $29.31M $45.24M
YoY Change -16.83% -23.66% 15.11%
LONG-TERM LIABILITIES
Long-Term Debt $55.00K $118.0K $14.13M
YoY Change -53.39% -99.19% -40.63%
Other Long-Term Liabilities $1.433M $1.238M $1.194M
YoY Change 15.75% 12.55% 8.55%
Total Long-Term Liabilities $1.488M $1.356M $15.33M
YoY Change 9.73% -91.35% -38.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $24.38M $29.31M $45.24M
Total Long-Term Liabilities $1.488M $1.356M $15.33M
Total Liabilities $72.88M $67.38M $71.57M
YoY Change 8.15% 1.62% -7.9%
SHAREHOLDERS EQUITY
Retained Earnings $108.1M $98.57M $95.50M
YoY Change 9.67% 11.74%
Common Stock $676.0K $668.0K $667.0K
YoY Change 1.2% 1.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $162.5M $146.0M $146.9M
YoY Change
Total Liabilities & Shareholders Equity $235.4M $213.4M $218.6M
YoY Change 10.31% 5.97% 2.38%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $2.900M $3.600M $4.260M
YoY Change -19.44% 176.92% 225.44%
Depreciation, Depletion And Amortization $3.050M $2.700M $3.003M
YoY Change 12.96% -6.57% 4.27%
Cash From Operating Activities $7.490M $7.470M $1.500M
YoY Change 0.27% 15.99% 172.73%
INVESTING ACTIVITIES
Capital Expenditures -$5.120M -$3.370M -$2.070M
YoY Change 51.93% 176.23% 140.7%
Acquisitions
YoY Change
Other Investing Activities $230.0K -$30.00K -$20.00K
YoY Change -866.67% 100.0%
Cash From Investing Activities -$4.890M -$3.390M -$2.090M
YoY Change 44.25% 177.87% 140.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.840M -2.970M -2.640M
YoY Change 96.63% -73.76% -311.2%
NET CHANGE
Cash From Operating Activities 7.490M 7.470M 1.500M
Cash From Investing Activities -4.890M -3.390M -2.090M
Cash From Financing Activities -5.840M -2.970M -2.640M
Net Change In Cash -3.240M 1.110M -3.230M
YoY Change -391.89% -118.2% -447.31%
FREE CASH FLOW
Cash From Operating Activities $7.490M $7.470M $1.500M
Capital Expenditures -$5.120M -$3.370M -$2.070M
Free Cash Flow $12.61M $10.84M $3.570M
YoY Change 16.33% 41.51% 153.19%

Facts In Submission

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CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2690000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9551000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1696000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8392000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
437000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1346000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2970000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1035000 USD
CY2010 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-4871000 USD
CY2011 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
465000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1365000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3451000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
16693000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9726000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
19970000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3527000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7726000 USD
CY2011 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
36000 USD
CY2010 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
797000 USD
CY2011 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
627000 USD
CY2010 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
304000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
295000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
2089000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
2130000 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
2065000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
53000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-9265000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7731000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-25555000 USD
CY2010 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
780000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
24191000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
435000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
42000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
188000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
177000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-601000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-35000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-24947000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
149000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
12174000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1395000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
8517000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-320000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
104000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-8000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-17839000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
704000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
2924000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22411000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4572000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8200000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
299000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3182000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 27pt"><u><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Use of Estimates</font></u></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 27pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160; Actual results could differ from these estimates.</font></p></div>
CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 27pt"><u><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Concentration of Credit Risk</font></u></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 27pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Financial instruments, which potentially subject us to a concentration of credit risk, consist primarily of cash, cash equivalents, and accounts receivable. Generally, we do not require collateral to secure receivables.&#160; At December&#160;31, 2012, we had no financial instruments with off-balance sheet risk of accounting losses other than the derivative discussed above.</font></p></div>
CY2010 boom Other Nonoperating Income Expense Gains And Losses
OtherNonoperatingIncomeExpenseGainsAndLosses
2316000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2973000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
16079000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
12133000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
19155000 USD
CY2012Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
953000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
48320000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
15526000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10511000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
15947000 USD
CY2011Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
1234000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
90621000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
39173000 USD
CY2011 us-gaap Goodwill Subsequent Recognition Of Deferred Tax Asset
GoodwillSubsequentRecognitionOfDeferredTaxAsset
845000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-821000 USD
CY2012 us-gaap Goodwill Subsequent Recognition Of Deferred Tax Asset
GoodwillSubsequentRecognitionOfDeferredTaxAsset
807000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
731000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
37431000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P12Y
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
69237000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27279000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
41958000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
62567000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
11281000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20513000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6341000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6133000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4681000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4681000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4658000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9430 shares
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
15464000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
406000 USD
CY2011Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
530000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10294000 USD
CY2012Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
1363000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
211000 USD
CY2012 boom Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesBasic
11485000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13264636 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4077 shares
CY2012 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
11696000 USD
CY2012 boom Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Diluted
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesDiluted
11485000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13268713 shares
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
246000 USD
CY2010 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
94000 USD
CY2011 boom Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesBasic
12245000 USD
CY2010 boom Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Basic
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesBasic
5171000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12088 shares
CY2011 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
12491000 USD
CY2010 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
5265000 USD
CY2011 boom Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Diluted
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesDiluted
12245000 USD
CY2010 boom Net Income Loss Available To Common Stockholders After Allocation To Participating Securities Diluted
NetIncomeLossAvailableToCommonStockholdersAfterAllocationToParticipatingSecuritiesDiluted
5171000 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
682000 USD
CY2012 us-gaap Debt Instrument Increase Additional Borrowings
DebtInstrumentIncreaseAdditionalBorrowings
1500000 EUR
CY2010 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
165624000 USD
CY2010 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
7019000 USD
CY2010 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
4985000 USD
CY2010 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.38
CY2010 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.38
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4443000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3397000 USD
CY2011 boom Corporate Expenses
CorporateExpenses
2686000 USD
CY2010 boom Corporate Expenses
CorporateExpenses
2214000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11747000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11199000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10713000 USD
CY2012 boom Corporate Expenses
CorporateExpenses
3565000 USD
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
292000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3501000 USD
CY2012 us-gaap Interest Expense
InterestExpense
832000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
5687000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
5647000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
4600000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-6482000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-8299000 USD
CY2010Q4 us-gaap Assets
Assets
201393000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39806000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-32000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
13000 USD
CY2011Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
421000 USD
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
231000 USD
CY2011Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
300000 USD
CY2012Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
61000 USD
CY2011Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
121000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
55000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
23000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
78000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
7000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
71000 USD
CY2012Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
52000 USD
CY2012Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
19000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2928000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2099000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1716000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
579000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
419000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
228000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
7969000 USD
CY2012Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
398000 USD
CY2012Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
398000 USD
CY2012Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
398000 USD
CY2012Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
398000 USD
CY2012Q4 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
398000 USD
CY2012Q4 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
398000 USD
CY2012Q4 us-gaap Contractual Obligation
ContractualObligation
2388000 USD
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 item
CY2012 boom Number Of Wholly Owned Operating Subsidiaries
NumberOfWhollyOwnedOperatingSubsidiaries
8 item
CY2012 boom Number Of Majority Owned Subsidiaries
NumberOfMajorityOwnedSubsidiaries
1 item
CY2012 boom Number Of Holding Companies
NumberOfHoldingCompanies
6 item
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-62000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
12550000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4260000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7716000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8836000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4896000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1492000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3774000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
148000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2203000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6125000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-314000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-21000 USD
CY2012 boom Deferred Foreign Other Income Tax Expense Benefit
DeferredForeignOtherIncomeTaxExpenseBenefit
-1108000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1267000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4260000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
137000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1559000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5956000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-295000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-24000 USD
CY2011 boom Deferred Foreign Other Income Tax Expense Benefit
DeferredForeignOtherIncomeTaxExpenseBenefit
-1339000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2089000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-68000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
820000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2841000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-376000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
25000 USD
CY2010 boom Deferred Foreign Other Income Tax Expense Benefit
DeferredForeignOtherIncomeTaxExpenseBenefit
-573000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5793000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
431000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1459000 USD
CY2012 boom Income Tax Reconciliation Permanent Differences Foreign Interest Expense
IncomeTaxReconciliationPermanentDifferencesForeignInterestExpense
859000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
29000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-101000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5900000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
209000 USD
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10311000 USD
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1015000 USD
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6196000 USD
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1011000 USD
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111000 USD
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1813000 USD
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261000 USD
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13257000 USD
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236000 USD
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16793000 USD
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14027000 USD
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2469000 USD
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804000 USD
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864000 USD
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EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
918000 USD
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EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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AllocatedShareBasedCompensationExpenseNetOfTax
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ShareBasedCompensationEffectOnEarningsPerShareDiluted
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P2Y3M4D
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CY2012 boom Defined Contribution Plan Employer Match Level Two
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CY2012 boom Defined Contribution Plan Employer Match Employee Contribution Level Two
DefinedContributionPlanEmployerMatchEmployeeContributionLevelTwo
0.02 pure
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DefinedContributionPlanCostRecognized
431000 USD
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22247000 USD
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22124000 USD
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1280000 USD
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5847000 USD
CY2010 us-gaap Interest Paid
InterestPaid
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CY2010 us-gaap Income Taxes Paid Net
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4111000 USD
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38760000 USD
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26475000 USD
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981000 USD
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37779000 USD
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65000 USD
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LongTermDebtNoncurrent
55000 USD
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676000 USD
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65000 USD
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55000 USD
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1954000 USD
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198000 USD
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1305000 USD
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3620000 USD
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279000 USD
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255000 USD
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 27.35pt"><u><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Reclassifications</font></u></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 27.35pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 27pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Certain prior year balances in the consolidated financial statements and notes have been reclassified to conform to the 2012 presentation.</font></p></div>
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
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1469000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
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2074000 USD
CY2011 boom Deferred Foreign Operating Loss Income Tax Expense Benefit
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71000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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117000 USD
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914000 USD
CY2011 boom Other Nonoperating Income Expense Gains And Losses
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528000 USD
CY2012 boom Other Nonoperating Income Expense Gains And Losses
OtherNonoperatingIncomeExpenseGainsAndLosses
-32000 USD
CY2010 boom Interest Income Including Related Party
InterestIncomeIncludingRelatedParty
74000 USD
CY2011 boom Interest Income Including Related Party
InterestIncomeIncludingRelatedParty
8000 USD
CY2012 boom Interest Income Including Related Party
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13000 USD
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216014000 USD
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20022000 USD
CY2011 us-gaap Business Acquisitions Pro Forma Net Income Loss
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13549000 USD
CY2011 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
1.01
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1.01
CY2012 us-gaap Debt Instrument Increase Additional Borrowings
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10000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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15647000 USD
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36981000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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5091000 USD
CY2012 us-gaap Cost Of Goods Sold
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141859000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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36645000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
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4564000 USD
CY2012Q4 us-gaap Dividends Payable Current
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540000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
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406000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
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4977000 USD
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60158000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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108101000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2012Q4 us-gaap Minority Interest
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84000 USD
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19141000 USD
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6210000 USD
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2342000 USD
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-578000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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-644000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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-386000 USD
CY2012 us-gaap Repayments Of Other Long Term Debt
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1176000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
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66000 USD
CY2012 us-gaap Payments Of Dividends
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2155000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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193000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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-453000 USD
CY2012 us-gaap Interest Paid
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746000 USD
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7395000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
356000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
414000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-31000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-36000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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0.055 pure
CY2012Q4 us-gaap Deferred Tax Liabilities Other
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74000 USD
CY2012Q1 us-gaap Sales Revenue Net
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50212000 USD
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48687000 USD
CY2012Q3 us-gaap Sales Revenue Net
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50149000 USD
CY2012Q4 us-gaap Sales Revenue Net
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52519000 USD
CY2011Q1 us-gaap Sales Revenue Net
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45574000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
54165000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
54890000 USD
CY2011Q4 us-gaap Sales Revenue Net
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54262000 USD
CY2012Q1 us-gaap Gross Profit
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14377000 USD
CY2012Q2 us-gaap Gross Profit
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13939000 USD
CY2012Q3 us-gaap Gross Profit
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15349000 USD
CY2012Q4 us-gaap Gross Profit
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16043000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
10302000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
15473000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
14832000 USD
CY2011Q4 us-gaap Gross Profit
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14840000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
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0.18
CY2012Q2 us-gaap Earnings Per Share Basic
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0.20
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2012Q4 us-gaap Long Term Debt
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120000 USD
CY2012Q4 boom Derivative Number Of Instruments Expired
DerivativeNumberOfInstrumentsExpired
2 item
CY2010 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD

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