$CECO
CECO ENVIRONMENTAL CORP Stock $ceco

$ceco Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000156459019006619 Filed on March 07, 2019

Income Statement

Concept	2017 Q4	2017 Q3	2017 Q2
Revenue	$73.54M	$84.99M	$93.87M
YoY Change	-26.44%	-16.35%	-16.38%
Cost Of Revenue	$47.90M	$57.90M	$65.38M
YoY Change	-25.51%	-14.73%	-16.53%
Gross Profit	$25.65M	$27.13M	$28.49M
YoY Change	-28.1%	-19.43%	-16.04%
Gross Profit Margin	34.87%	31.93%	30.35%
Selling, General & Admin	$22.30M	$22.00M	$21.48M
YoY Change	5.69%	12.82%	6.68%
% of Gross Profit	86.95%	81.08%	75.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.980M	$3.937M	$4.030M
YoY Change	2.58%	-16.04%	-21.47%
% of Gross Profit	15.52%	14.51%	14.15%
Operating Expenses	$25.20M	$24.80M	$21.48M
YoY Change	5.44%	7.83%	6.68%
Operating Profit	$446.0K	$2.333M	$9.255M
YoY Change	-96.21%	-78.15%	8.11%
Interest Expense	-$1.800M	-$1.600M	$1.645M
YoY Change	-28.0%	-15.79%	-16.92%
% of Operating Profit	-403.59%	-68.58%	17.77%
Other Income/Expense, Net	$0.00	-$100.0K	$360.0K
YoY Change	-100.0%		-190.23%
Pretax Income	-$10.00M	$3.900M	$7.970M
YoY Change	-80.84%	-54.65%	28.92%
Income Tax	$0.00	$900.0K	$2.484M
% Of Pretax Income		23.08%	31.17%
Net Earnings	-$11.59M	$3.036M	$5.486M
YoY Change	-77.35%	-47.89%	35.89%
Net Earnings / Revenue	-15.76%	3.57%	5.84%
Basic Earnings Per Share	-$0.34	$0.09	$0.16
Diluted Earnings Per Share	-$0.34	$0.09	$0.16
COMMON SHARES
Basic Shares Outstanding			34.47M
Diluted Shares Outstanding			34.81M

Balance Sheet

Concept	2017 Q4	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$29.90M	$24.60M	$27.20M
YoY Change	-34.72%	-41.15%	-51.94%
Cash & Equivalents	$29.90M	$25.87M	$28.92M
Short-Term Investments
Other Short-Term Assets	$19.20M	$21.90M	$22.10M
YoY Change	-16.16%	-9.88%	-4.74%
Inventory	$20.97M	$61.70M	$62.70M
Prepaid Expenses
Receivables	$67.99M	$70.50M	$66.10M
Other Receivables	$1.900M	$1.300M	$1.100M
Total Short-Term Assets	$173.9M	$179.9M	$179.1M
YoY Change	-18.33%	-15.7%	-23.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$23.40M	$24.70M	$25.53M
YoY Change	-14.19%	-14.24%	-37.42%
Goodwill	$167.0M		$170.8M
YoY Change	-1.88%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.600M	$4.600M	$5.100M
YoY Change	-16.36%	-6.12%	82.14%
Total Long-Term Assets	$264.6M	$275.6M	$279.2M
YoY Change	-7.37%	-20.94%	-22.0%
TOTAL ASSETS
Total Short-Term Assets	$173.9M	$179.9M	$179.1M
Total Long-Term Assets	$264.6M	$275.6M	$279.2M
Total Assets	$438.5M	$455.5M	$458.4M
YoY Change	-12.05%	-18.95%	-22.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$45.40M	$54.10M	$54.40M
YoY Change	-23.05%	-6.24%	-15.79%
Accrued Expenses	$25.40M	$23.60M	$27.20M
YoY Change	-30.6%	-27.16%	-31.49%
Deferred Revenue	$20.14M
YoY Change
Short-Term Debt	$5.300M	$5.300M	$5.300M
YoY Change	0.0%	0.0%
Long-Term Debt Due	$11.30M	$9.600M	$7.742M
YoY Change	27.97%	-5.88%	-53.36%
Total Short-Term Liabilities	$107.9M	$114.6M	$118.5M
YoY Change	-26.31%	-20.8%	-26.11%
LONG-TERM LIABILITIES
Long-Term Debt	$103.5M	$107.3M	$107.0M
YoY Change	-9.47%	-12.91%	-21.28%
Other Long-Term Liabilities	$30.38M	$23.90M	$25.33M
YoY Change	-12.86%	-30.12%	-21.56%
Total Long-Term Liabilities	$133.9M	$131.2M	$132.4M
YoY Change	-10.26%	-16.65%	-21.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$107.9M	$114.6M	$118.5M
Total Long-Term Liabilities	$133.9M	$131.2M	$132.4M
Total Liabilities	$252.0M	$258.5M	$263.7M
YoY Change	-18.33%	-18.58%	-23.49%
SHAREHOLDERS EQUITY
Retained Earnings	-$52.67M		-$41.50M
YoY Change	26.19%		-610.09%
Common Stock	$248.5M		$247.3M
YoY Change	1.34%		0.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)			$356.0K
YoY Change			0.0%
Treasury Stock Shares	$137.9K		$137.9K
Shareholders Equity	$186.6M	$197.1M	$194.6M
YoY Change
Total Liabilities & Shareholders Equity	$438.5M	$455.5M	$458.4M
YoY Change	-12.05%	-18.95%	-22.54%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	-$11.59M	$3.036M	$5.486M
YoY Change	-77.35%	-47.89%	35.89%
Depreciation, Depletion And Amortization	$3.980M	$3.937M	$4.030M
YoY Change	2.58%	-16.04%	-21.47%
Cash From Operating Activities	$7.660M	-$2.770M	-$2.970M
YoY Change	-54.19%	-131.44%	-108.56%
INVESTING ACTIVITIES
Capital Expenditures	-$220.0K	-$170.0K	-$230.0K
YoY Change	-18.52%	-34.62%	-32.35%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$330.0K	$30.00K
YoY Change	-100.0%	3200.0%	200.0%
Cash From Investing Activities	-$220.0K	$160.0K	-$200.0K
YoY Change	-344.44%	-164.0%	-39.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.530M	-400.0K	-14.60M
YoY Change	-69.3%	-98.31%	43.42%
NET CHANGE
Cash From Operating Activities	7.660M	-2.770M	-2.970M
Cash From Investing Activities	-220.0K	160.0K	-200.0K
Cash From Financing Activities	-3.530M	-400.0K	-14.60M
Net Change In Cash	3.910M	-3.010M	-17.77M
YoY Change	-26.37%	-80.08%	-173.52%
FREE CASH FLOW
Cash From Operating Activities	$7.660M	-$2.770M	-$2.970M
Capital Expenditures	-$220.0K	-$170.0K	-$230.0K
Free Cash Flow	$7.880M	-$2.600M	-$2.740M
YoY Change	-53.62%	-128.67%	-107.82%

Facts In Submission

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CY2016	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	181000
CY2017	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	103000
CY2018	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	111000
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-4407000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-8271000
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-4250000
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-7733000
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-5170000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-5083000
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-5161000
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-6245000
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9577000
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-777000
CY2018	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	276000
CY2017	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	327000
CY2016	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-95000
CY2018	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	300000
CY2017	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	695000
CY2018	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-330000
CY2017	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-6610000
CY2016	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	4218000
CY2018	cece	Payments Of Contingent Consideration Related To Acquisitions Operating Activities PaymentsOfContingentConsiderationRelatedToAcquisitionsOperatingActivities	2862000
CY2017	cece	Payments Of Contingent Consideration Related To Acquisitions Operating Activities PaymentsOfContingentConsiderationRelatedToAcquisitionsOperatingActivities	7797000
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	217000
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-130000
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-217000
CY2018	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1143000
CY2017	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1033000
CY2016	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1054000
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	3187000
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	1768000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	2280000
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1357000
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3895000
CY2018	cece	Inventory Reserve Expense Benefit InventoryReserveExpenseBenefit	519000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	137000
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3123000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3750000
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6084000
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14107000
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-13294000
CY2018	cece	Contract With Customer Asset Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract ContractWithCustomerAssetIncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	4557000
CY2017	cece	Contract With Customer Asset Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract ContractWithCustomerAssetIncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	-6232000
CY2016	cece	Contract With Customer Asset Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract ContractWithCustomerAssetIncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	-2537000
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1704000
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-887000
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-9449000
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-773000
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3530000
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2218000
CY2018	cece	Increase Decrease In Deferred Charges And Other Assets IncreaseDecreaseInDeferredChargesAndOtherAssets	416000
CY2017	cece	Increase Decrease In Deferred Charges And Other Assets IncreaseDecreaseInDeferredChargesAndOtherAssets	-1585000
CY2016	cece	Increase Decrease In Deferred Charges And Other Assets IncreaseDecreaseInDeferredChargesAndOtherAssets	73000
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	21321000
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-15847000
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-6593000
CY2018	cece	Contract With Customer Liability Increase Decrease In Billing In Excess Of Cost Of Earnings ContractWithCustomerLiabilityIncreaseDecreaseInBillingInExcessOfCostOfEarnings	70000
CY2017	cece	Contract With Customer Liability Increase Decrease In Billing In Excess Of Cost Of Earnings ContractWithCustomerLiabilityIncreaseDecreaseInBillingInExcessOfCostOfEarnings	-15186000
CY2016	cece	Contract With Customer Liability Increase Decrease In Billing In Excess Of Cost Of Earnings ContractWithCustomerLiabilityIncreaseDecreaseInBillingInExcessOfCostOfEarnings	7440000
CY2018	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1839000
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1827000
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	143000
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3446000
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	5061000
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	279000
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21952000
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6570000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	69599000
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3090000
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1028000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1076000
CY2018	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	35052000
CY2016	cece	Payoff Of Loans On Life Insurance Policies PayoffOfLoansOnLifeInsurancePolicies	987000
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	6296000
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	368000
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	657000
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	38258000
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-660000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1406000
CY2018	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-3723000
CY2017	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	2269000
CY2016	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-13407000
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	41356000
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	11168000
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	41768000
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	692000
CY2017	cece	Payments Of Contingent Consideration Related To Acquisitions PaymentsOfContingentConsiderationRelatedToAcquisitions	7396000
CY2016	cece	Payments Of Contingent Consideration Related To Acquisitions PaymentsOfContingentConsiderationRelatedToAcquisitions	9270000
CY2018	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	800000
CY2016	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	14244000
CY2018	cece	Payments On Capital Lease And Sale Leaseback Financing Liability PaymentsOnCapitalLeaseAndSaleLeasebackFinancingLiability	675000
CY2017	cece	Payments On Capital Lease And Sale Leaseback Financing Liability PaymentsOnCapitalLeaseAndSaleLeasebackFinancingLiability	711000
CY2016	cece	Payments On Capital Lease And Sale Leaseback Financing Liability PaymentsOnCapitalLeaseAndSaleLeasebackFinancingLiability	426000
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	54000
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1352000
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1685000
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	188000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	137000
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7792000
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8995000
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44900000
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-24138000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-57988000
CY2018	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1531000
CY2017	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	881000
CY2016	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1712000
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13779000
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-17347000
CY2016	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8493000
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	30659000
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	48006000
CY2015Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	39513000
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	44438000
CY2016	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	4385000
CY2016	cece	Noncontrolling Interest Acquired Through Issuance Of Note Payable NoncontrollingInterestAcquiredThroughIssuanceOfNotePayable	5300000
CY2016	cece	Earnout Settled Through Exchange Of Accounts Receivable EarnoutSettledThroughExchangeOfAccountsReceivable	3272000
CY2016	cece	Accrual Of Share Repurchase AccrualOfShareRepurchase	1050000
CY2018	us-gaap	Interest Paid Net InterestPaidNet	5559000
CY2017	us-gaap	Interest Paid Net InterestPaidNet	5686000
CY2016	us-gaap	Interest Paid Net InterestPaidNet	6923000
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	10205000
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3048000
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6415000
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	242300000
CY2018Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	60700000
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Nature of business<font style="font-style:normal;">— CECO Environmental Corp. and its consolidated subsidiaries (“CECO,” the “Company,” “we,” “us,” or “our”) is a global leader in industrial air quality and fluid handling serving the energy, industrial and other niche markets through an attractive asset-light business model.  CECO provides innovative technology and application expertise that helps companies grow their businesses with safe, clean, and more efficient solutions to help protect our shared environment.  CECO serves both established and emerging industries in regions around the world working to improve air quality, optimize the energy value chain, and provide customized engineered solutions in multiple applications that include oil and gas, power generation, water and wastewater, battery production, poly silicon fabrication, chemical and petrochemical processing, along with a wide range of other industries.</font></p>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of estimates<font style="font-style:normal;">—The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) 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. Actual results could differ from those estimates.</font></p>
CY2018Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	1700000
CY2017Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	5300000
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	800000
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000
CY2018	cece	Cash Held Outside Domestic Territory CashHeldOutsideDomesticTerritory	23300000
CY2017	cece	Cash Held Outside Domestic Territory CashHeldOutsideDomesticTerritory	19700000
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1600000
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	700000
CY2018Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	48826000
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	100000
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	700000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	60543000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2897000
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4156000
CY2018Q4	us-gaap	Contract Receivable Retainage ContractReceivableRetainage	900000
CY2017Q4	us-gaap	Contract Receivable Retainage ContractReceivableRetainage	2500000
CY2018	cece	Retainage Receivables On Contracts Minimum Period RetainageReceivablesOnContractsMinimumPeriod	P1Y
CY2018	cece	Retainage Receivables On Contracts Maximum Period RetainageReceivablesOnContractsMaximumPeriod	P2Y
CY2018	cece	Cash And Cash Equivalents Highly Liquid Investments Maximum Maturity Period CashAndCashEquivalentsHighlyLiquidInvestmentsMaximumMaturityPeriod	P3M
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	762000
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	591000
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	166000
CY2018	cece	Accounts Receivables Payment Period From Invoice Date AccountsReceivablesPaymentPeriodFromInvoiceDate	P30D
CY2017Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	700000
CY2018	us-gaap	Loss On Contracts LossOnContracts	0
CY2017	us-gaap	Loss On Contracts LossOnContracts	0
CY2018	cece	Allowance For Doubtful Accounts Receivable Charge Offs Recoveries AllowanceForDoubtfulAccountsReceivableChargeOffsRecoveries	800000
CY2017	cece	Allowance For Doubtful Accounts Receivable Charge Offs Recoveries AllowanceForDoubtfulAccountsReceivableChargeOffsRecoveries	1500000
CY2016	cece	Allowance For Doubtful Accounts Receivable Charge Offs Recoveries AllowanceForDoubtfulAccountsReceivableChargeOffsRecoveries	300000
CY2018Q4	cece	Costs Incurred On Uncompleted Contracts CostsIncurredOnUncompletedContracts	174168000
CY2017Q4	cece	Costs Incurred On Uncompleted Contracts CostsIncurredOnUncompletedContracts	169665000
CY2018Q4	cece	Estimated Earnings On Uncompleted Contracts EstimatedEarningsOnUncompletedContracts	67427000
CY2017Q4	cece	Estimated Earnings On Uncompleted Contracts EstimatedEarningsOnUncompletedContracts	61556000
CY2018Q4	cece	Costs And Estimated Earnings On Uncompleted Contracts Gross CostsAndEstimatedEarningsOnUncompletedContractsGross	241595000
CY2017Q4	cece	Costs And Estimated Earnings On Uncompleted Contracts Gross CostsAndEstimatedEarningsOnUncompletedContractsGross	231221000
CY2018Q4	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	232045000
CY2017Q4	us-gaap	Accounts Receivable Billed For Long Term Contracts Or Programs AccountsReceivableBilledForLongTermContractsOrPrograms	217743000
CY2018Q4	cece	Net Under Over Contract Billing Uncompleted Contracts NetUnderOverContractBillingUncompletedContracts	9550000
CY2017Q4	cece	Net Under Over Contract Billing Uncompleted Contracts NetUnderOverContractBillingUncompletedContracts	13478000
CY2018Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	15819000
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	18444000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	48221000
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	94658000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5300000
CY2018Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	6098000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4500000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3600000
CY2018Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	51984000
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	2989000
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	3182000
CY2018Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	807000
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	940000
CY2018Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1907000
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1597000
CY2018	us-gaap	Inventory Write Down InventoryWriteDown	500000
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	45065000
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	44758000
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21358000
CY2018	us-gaap	Depreciation Depreciation	3500000
CY2017	us-gaap	Depreciation Depreciation	4500000
CY2016	us-gaap	Depreciation Depreciation	5000000
CY2016Q4	us-gaap	Goodwill Goodwill	170153000
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4443000
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1241000
CY2018	cece	Goodwill During Period Divestitures GoodwillDuringPeriodDivestitures	-14317000
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-478000
CY2018Q4	us-gaap	Goodwill Gross GoodwillGross	212800000
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	75300000
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	22042000
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	2725000
CY2018	us-gaap	Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit	1340000
CY2018	us-gaap	Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-93000
CY2017	us-gaap	Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	374000
CY2018	us-gaap	Number Of Reporting Units NumberOfReportingUnits	3
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	53800000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	84180000
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	44702000
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9600000
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11500000
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13900000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	8100000
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6500000
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	4464000
CY2017Q4	cece	Contract Liability Current ContractLiabilityCurrent	1676000
CY2018Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	10742000
CY2017Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	11002000
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	74456000
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	114833000
CY2018	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	36200000
CY2018Q4	us-gaap	Debt Instrument Periodic Payment Terms Balloon Payment To Be Paid DebtInstrumentPeriodicPaymentTermsBalloonPaymentToBePaid	76100000
CY2018Q4	cece	Maximum Consolidated Leverage Ratio MaximumConsolidatedLeverageRatio	3.75
CY2018Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0527
CY2017Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0408
CY2018Q4	us-gaap	Interest Rate Cash Flow Hedge Asset At Fair Value InterestRateCashFlowHedgeAssetAtFairValue	500000
CY2017Q4	us-gaap	Interest Rate Cash Flow Hedge Asset At Fair Value InterestRateCashFlowHedgeAssetAtFairValue	300000
CY2016	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	500000
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	4608000
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3100000
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1700000
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2200000
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	78000
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1877000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	105000
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	500000
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y1M6D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y2M12D
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	9.23
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y9M18D
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	78000
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y3M18D
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	5816000
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	200000
CY2018	cece	Employee Stock Purchase Plan Discount From Market Price EmployeeStockPurchasePlanDiscountFromMarketPrice	0.15
CY2018	cece	Share Based Compensation Arrangement By Share Based Payment Award Employees Offering Dates Intervals ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeesOfferingDatesIntervals	P6M
CY2018Q4	cece	Employee Stock Purchase Plan Number Of Shares Authorized EmployeeStockPurchasePlanNumberOfSharesAuthorized	1500000
CY2018	cece	Employee Stock Purchase Plan Offer Period EmployeeStockPurchasePlanOfferPeriod	P10Y
CY2018Q4	cece	Employee Stock Purchase Plan Number Of Shares Available For Grant EmployeeStockPurchasePlanNumberOfSharesAvailableForGrant	1300000
CY2018	cece	Employee Stock Purchase Plan Expense EmployeeStockPurchasePlanExpense	90000
CY2017	cece	Employee Stock Purchase Plan Expense EmployeeStockPurchasePlanExpense	83000
CY2016	cece	Employee Stock Purchase Plan Expense EmployeeStockPurchasePlanExpense	71000
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.68
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.07
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.39
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.39
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M18D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y6M
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.022
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.021
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.033
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.036
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	186000
CY2018Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	186000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1519000
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	128000
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	700000
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	292000
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	463000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.25
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	9.24
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	12.44
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.92
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	10.49
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	268000
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	195000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	959000
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.30
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	7.36
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	11.91
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	6.90
CY2018	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	100000
CY2017	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1100000
CY2016	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1300000
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	24000000
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2600000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1000000
CY2006Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	250000
CY2006Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	9.07
CY2016	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1426000
CY2018	invest	Investment Warrants Expiration Date InvestmentWarrantsExpirationDate	2016-12-26
CY2016Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	0
CY2018	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1511000
CY2017	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	415000
CY2016	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	447000
CY2018	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1190000
CY2017	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1314000
CY2017	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1723000
CY2016	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1829000
CY2018	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-238000
CY2017	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-227000
CY2016	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-212000
CY2018	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-83000
CY2017	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	233000
CY2016	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	256000
CY2018Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0335
CY2017Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0385
CY2016Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0400
CY2018	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0575
CY2017	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0725
CY2016	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0750
CY2018Q4	us-gaap	Defined Benefit Plan Plan Assets Target Allocation Percentage DefinedBenefitPlanPlanAssetsTargetAllocationPercentage	1.00
CY2018Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00
CY2017Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00
CY2018Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	24197000
CY2017Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	26836000
CY2018	us-gaap	Multiemployer Plans Period Contributions Significance Of Contributions MultiemployerPlansPeriodContributionsSignificanceOfContributions	false
CY2018Q4	us-gaap	Multiemployer Plans Accumulated Benefit Obligation MultiemployerPlansAccumulatedBenefitObligation	0
CY2018	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	1400000
CY2017	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	2000000
CY2016	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	2100000
CY2018	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1700000
CY2017	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1600000
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1500000
CY2018Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within One Year MinimumLeasePaymentsSaleLeasebackTransactionsWithinOneYear	414000
CY2018Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Two Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYears	422000
CY2018Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Three Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinThreeYears	431000
CY2018Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Four Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinFourYears	439000
CY2018Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Within Five Years MinimumLeasePaymentsSaleLeasebackTransactionsWithinFiveYears	448000
CY2018Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions Thereafter MinimumLeasePaymentsSaleLeasebackTransactionsThereafter	3658000
CY2018Q4	us-gaap	Minimum Lease Payments Sale Leaseback Transactions MinimumLeasePaymentsSaleLeasebackTransactions	5812000
CY2018Q4	us-gaap	Interest Portion Of Minimum Lease Payments Sale Leaseback Transactions InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactions	1431000
CY2018Q4	us-gaap	Present Value Of Future Minimum Lease Payments Sale Leaseback Transactions PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions	4381000
CY2018Q4	cece	Sale Leaseback Transaction Amount Due Under Financing Arrangement Current SaleLeasebackTransactionAmountDueUnderFinancingArrangementCurrent	220000
CY2018Q4	cece	Sale Leaseback Transaction Obligations Under Financing Arrangement Noncurrent SaleLeasebackTransactionObligationsUnderFinancingArrangementNoncurrent	4161000
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	838000
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	855000
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	872000
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	889000
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	907000
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	6407000
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	10768000
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	2433000
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	8335000
CY2018Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	478000
CY2018Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	7857000
CY2018Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	4385000
CY2017Q3	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	4385000
CY2018Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	850000
CY2017Q3	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	534000
CY2018Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	3535000
CY2017Q3	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	3851000
CY2018	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P13Y
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2745000
	us-gaap	Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty	2900000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1880000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1454000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	931000
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1144000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	851000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2278000
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	10139000
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3700000
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4200000
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4500000
CY2018	cece	Income Tax Reconciliation Earnout Expense Income IncomeTaxReconciliationEarnoutExpenseIncome	-69000
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1337000
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7561000
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9040000
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	367000
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	174000
	cece	Litigation And Settlement Awarded From Insurers LitigationAndSettlementAwardedFromInsurers	2700000
CY2018Q4	cece	Average Cost Per Settled Claim AverageCostPerSettledClaim	36000
CY2018Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	208
CY2017Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	218
CY2018	us-gaap	Loss Contingency New Claims Filed Number LossContingencyNewClaimsFiledNumber	96
CY2018	us-gaap	Loss Contingency Claims Dismissed Number LossContingencyClaimsDismissedNumber	63
CY2018	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	43
CY2018	us-gaap	Loss Contingency Managements Assessment And Process LossContingencyManagementsAssessmentAndProcess	We are not aware of pending claims or assessments, other than as described above, which may have a material adverse impact on our liquidity, financial position, results of operations, or cash flows.
CY2018	cece	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	-1713000
CY2018Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	551000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	6230000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	3891000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-39623000
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3733000
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2482000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	6659000
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	5166000
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	6234000
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	4957000
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1660000
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	388000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	892000
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2834000
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	939000
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3191000
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9660000
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2479000
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CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	56000
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	114000
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-409000
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1242000
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-758000
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-547000
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	524000
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CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-11525000
CY2017	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	235000
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	561000
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	1789000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	17859000
CY2018	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	73000
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	465000
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-624000
CY2018	us-gaap	Income Tax Reconciliation Disposition Of Business IncomeTaxReconciliationDispositionOfBusiness	7048000
CY2018	cece	Income Tax Reconciliation Permanent Differences IncomeTaxReconciliationPermanentDifferences	693000
CY2017	cece	Income Tax Reconciliation Permanent Differences IncomeTaxReconciliationPermanentDifferences	1026000
CY2016	cece	Income Tax Reconciliation Permanent Differences IncomeTaxReconciliationPermanentDifferences	-31000
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	57000
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-20000
CY2017	cece	Income Tax Reconciliation Earnout Expense Income IncomeTaxReconciliationEarnoutExpenseIncome	-1779000
CY2018	cece	Additional Income Tax Expense Benefit AdditionalIncomeTaxExpenseBenefit	1500000
CY2017	cece	Additional Income Tax Expense Benefit AdditionalIncomeTaxExpenseBenefit	1000000
CY2018Q4	cece	Deferred Tax Liabilities Prepaid Expenses And Inventory DeferredTaxLiabilitiesPrepaidExpensesAndInventory	798000
CY2017Q4	cece	Deferred Tax Liabilities Prepaid Expenses And Inventory DeferredTaxLiabilitiesPrepaidExpensesAndInventory	585000
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1655000
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CY2017	cece	Income Tax Reconciliation Tax Incentives IncomeTaxReconciliationTaxIncentives	240000
CY2016	cece	Income Tax Reconciliation Tax Incentives IncomeTaxReconciliationTaxIncentives	1035000
CY2018Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	514000
CY2016	cece	Income Tax Reconciliation Earnout Expense Income IncomeTaxReconciliationEarnoutExpenseIncome	2573000
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1521000
CY2017Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	1861000
CY2016	cece	Additional Income Tax Expense Benefit AdditionalIncomeTaxExpenseBenefit	200000
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1044000
CY2018	cece	Minimum Likelihood For Recognized Income Tax Positions MinimumLikelihoodForRecognizedIncomeTaxPositions	0.50
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	222000
CY2017	cece	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit	4819000
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	866000
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CY2018	cece	State And Local Net Operating Loss Carry Forwards Year Start StateAndLocalNetOperatingLossCarryForwardsYearStart	2019
CY2018	cece	State And Local Net Operating Loss Carry Forwards Year End StateAndLocalNetOperatingLossCarryForwardsYearEnd	2038
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	5500000
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CY2017	cece	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	6426000
CY2018	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	666000
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CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	1276000
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CY2018Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2352000
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1634000
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5474000
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3873000
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	4661000
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CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	13588000
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CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	16482000
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CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	465000
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	939000
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000
CY2018	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	3090000
CY2017	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	1028000
CY2016	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	5461000
CY2018	cece	Entity Wide Disclosure On Geographic Sales In Foreign Countries Percentage EntityWideDisclosureOnGeographicSalesInForeignCountriesPercentage	0.33
CY2017	cece	Entity Wide Disclosure On Geographic Sales In Foreign Countries Percentage EntityWideDisclosureOnGeographicSalesInForeignCountriesPercentage	0.32
CY2016	cece	Entity Wide Disclosure On Geographic Sales In Foreign Countries Percentage EntityWideDisclosureOnGeographicSalesInForeignCountriesPercentage	0.37
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	74139000
CY2018Q1	us-gaap	Gross Profit GrossProfit	25561000
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CY2018Q3	us-gaap	Gross Profit GrossProfit	28674000
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CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93854000
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	92651000
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93870000
CY2018Q4	us-gaap	Gross Profit GrossProfit	29777000
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5763000
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-901000
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CY2018Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	931000
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	84987000
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	73543000
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
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CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2017Q1	us-gaap	Gross Profit GrossProfit	31929000
CY2017Q2	us-gaap	Gross Profit GrossProfit	28486000
CY2017Q3	us-gaap	Gross Profit GrossProfit	27133000
CY2017Q4	us-gaap	Gross Profit GrossProfit	25646000
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	38000
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5486000
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3036000
CY2017Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11589000
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.34
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.34

Files In Submission

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$CECO
CECO ENVIRONMENTAL CORP Stock $ceco

2017 Q4 Form 10-K Financial Statement

#000156459019006619 Filed on March 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CECO CECO ENVIRONMENTAL CORP Stock $ceco

2017 Q4 Form 10-K Financial Statement

#000156459019006619 Filed on March 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CECO
CECO ENVIRONMENTAL CORP Stock $ceco