$CSWI
CSW INDUSTRIALS, INC.

2018 Q2 Form 10-Q Financial Statement

#000162479418000016 Filed on August 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2 2016 Q1
Revenue $89.58M $89.30M $76.30M
YoY Change 0.31% 19.22% 0.0%
Cost Of Revenue $47.49M $47.43M $41.80M
YoY Change 0.13% 3.32% 25.53%
Gross Profit $42.10M $41.90M $34.60M
YoY Change 0.48% 15.75% 0.0%
Gross Profit Margin 47.0% 46.92% 45.35%
Selling, General & Admin $24.34M $25.20M $26.40M
YoY Change -3.4% -15.18% 26.32%
% of Gross Profit 57.82% 60.15% 76.3%
Research & Development $1.300M
YoY Change -7.14%
% of Gross Profit 3.76%
Depreciation & Amortization $1.925M $1.866M $4.220M
YoY Change 3.16% -12.84% 55.72%
% of Gross Profit 4.57% 4.45% 12.2%
Operating Expenses $24.34M $25.20M $27.70M
YoY Change -3.4% -15.18% 23.66%
Operating Profit $17.74M $16.67M $6.900M
YoY Change 6.44% 124.98% -43.44%
Interest Expense -$384.0K -$631.0K -$700.0K
YoY Change -39.14% -15.64% 600.0%
% of Operating Profit -2.16% -3.79% -10.14%
Other Income/Expense, Net $738.0K $18.00K $0.00
YoY Change 4000.0% -96.65% -100.0%
Pretax Income $18.10M $16.10M $6.000M
YoY Change 12.42% 80.9% 0.0%
Income Tax $4.100M $5.800M $4.200M
% Of Pretax Income 22.65% 36.02% 70.0%
Net Earnings $11.70M $8.500M $1.800M
YoY Change 37.65% 107.32% 0.0%
Net Earnings / Revenue 13.06% 9.52% 2.36%
Basic Earnings Per Share $0.74 $0.53 $0.12
Diluted Earnings Per Share $0.73 $0.53 $0.12
COMMON SHARES
Basic Shares Outstanding 15.82M shares 15.85M shares 15.59M shares
Diluted Shares Outstanding 15.93M shares 15.92M shares

Balance Sheet

Concept 2018 Q2 2017 Q2 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.00M $25.90M $26.00M
YoY Change -57.53% 19.35% 27.45%
Cash & Equivalents $10.98M $25.93M $23.15M
Short-Term Investments
Other Short-Term Assets $7.200M $8.700M $25.30M
YoY Change -17.24% -64.63% 37.5%
Inventory $46.34M $51.19M $51.63M
Prepaid Expenses
Receivables $65.56M $71.27M $52.64M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $130.1M $157.2M $155.5M
YoY Change -17.21% 0.88% 17.56%
LONG-TERM ASSETS
Property, Plant & Equipment $53.44M $64.05M $64.36M
YoY Change -16.57% 0.83% 13.23%
Goodwill $81.33M $81.29M $67.76M
YoY Change 0.06% 20.53% 66.7%
Intangibles $51.12M $88.89M $88.73M
YoY Change -42.49% 2.38% 116.42%
Long-Term Investments $9.300M
YoY Change
Other Assets $22.88M $16.17M $15.90M
YoY Change 41.52% 1.42% 0.97%
Total Long-Term Assets $208.8M $250.4M $237.2M
YoY Change -16.62% 7.13% 53.77%
TOTAL ASSETS
Total Short-Term Assets $130.1M $157.2M $155.5M
Total Long-Term Assets $208.8M $250.4M $237.2M
Total Assets $338.9M $407.6M $392.7M
YoY Change -16.85% 4.63% 37.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.27M $17.56M $9.912M
YoY Change 4.04% 60.45% 10.63%
Accrued Expenses $23.04M $30.83M $21.09M
YoY Change -25.27% 80.8% 31.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $561.0K $561.0K $561.0K
YoY Change 0.0% 0.0% -95.86%
Total Short-Term Liabilities $45.34M $48.95M $31.56M
YoY Change -7.38% 71.42% -18.07%
LONG-TERM LIABILITIES
Long-Term Debt $19.32M $66.63M $89.12M
YoY Change -71.01% -20.66% 578.09%
Other Long-Term Liabilities $4.671M $7.130M $11.82M
YoY Change -34.49% -43.53% 53.31%
Total Long-Term Liabilities $23.99M $73.76M $100.9M
YoY Change -67.48% -23.65% 384.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.34M $48.95M $31.56M
Total Long-Term Liabilities $23.99M $73.76M $100.9M
Total Liabilities $71.27M $124.0M $134.3M
YoY Change -42.51% -2.21% 63.88%
SHAREHOLDERS EQUITY
Retained Earnings $243.4M $254.0M $234.0M
YoY Change -4.19% 6.72% 12.06%
Common Stock $158.0K $157.0K $156.0K
YoY Change 0.64% 0.64% 1200.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.75M $1.021M $0.00
YoY Change 953.28% 83.63% -100.0%
Treasury Stock Shares 229.0K shares
Shareholders Equity $267.6M $283.6M $258.0M
YoY Change
Total Liabilities & Shareholders Equity $338.9M $407.6M $392.3M
YoY Change -16.85% 4.63% 36.9%

Cashflow Statement

Concept 2018 Q2 2017 Q2 2016 Q1
OPERATING ACTIVITIES
Net Income $11.70M $8.500M $1.800M
YoY Change 37.65% 107.32% 0.0%
Depreciation, Depletion And Amortization $1.925M $1.866M $4.220M
YoY Change 3.16% -12.84% 55.72%
Cash From Operating Activities $8.947M $10.45M $3.050M
YoY Change -14.37% 171.4% -10.29%
INVESTING ACTIVITIES
Capital Expenditures -$1.490M -$1.660M -$5.030M
YoY Change -10.24% -40.07% 1522.58%
Acquisitions
YoY Change
Other Investing Activities $3.810M -$690.0K -$7.260M
YoY Change -652.17% -428.57% -736.84%
Cash From Investing Activities $2.316M -$2.349M -$12.29M
YoY Change -198.6% -8.24% -1580.72%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $7.502M $10.00K
YoY Change 74920.0% -98.2%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$11.64M -$6.025M -16.56M
YoY Change 93.23% 5.7% 305.88%
NET CHANGE
Cash From Operating Activities $8.947M $10.45M 3.050M
Cash From Investing Activities $2.316M -$2.349M -12.29M
Cash From Financing Activities -$11.64M -$6.025M -16.56M
Net Change In Cash -$379.0K $2.075M -25.80M
YoY Change -118.27% -147.05% -17300.0%
FREE CASH FLOW
Cash From Operating Activities $8.947M $10.45M $3.050M
Capital Expenditures -$1.490M -$1.660M -$5.030M
Free Cash Flow $10.44M $12.11M $8.080M
YoY Change -13.81% 82.92% 117.79%

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27000 USD
CY2017Q2 us-gaap Increase Decrease In Other Noncurrent Assets
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-6000 USD
CY2018Q2 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
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CY2017Q2 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
4595000 USD
CY2018Q2 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-53000 USD
CY2017Q2 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
95000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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11841000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14002000 USD
CY2018Q2 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2894000 USD
CY2017Q2 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-3553000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Operating Activities
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8947000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10449000 USD
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ProceedsFromSaleOfOtherAssetsInvestingActivities
278000 USD
CY2017Q2 us-gaap Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
0 USD
CY2018Q2 us-gaap Payments To Acquire Productive Assets
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1489000 USD
CY2017Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1656000 USD
CY2018Q2 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3230000 USD
CY2017Q2 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1000 USD
CY2018Q2 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2017Q2 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5000 USD
CY2018Q2 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2017Q2 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
44000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2019000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1704000 USD
CY2018Q2 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
297000 USD
CY2017Q2 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-645000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2316000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2349000 USD
CY2018Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
4140000 USD
CY2017Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
6015000 USD
CY2018Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7502000 USD
CY2017Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11642000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6025000 USD
CY2018Q2 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-344000 USD
CY2017Q2 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
705000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-723000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2780000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11706000 USD
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23146000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10983000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
25926000 USD
CY2018Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2018Q2 cswi Number Of Brands
NumberOfBrands
100 brand
CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
1900000 USD
CY2018Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
22460000 USD
CY2018Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
21855000 USD
CY2018Q2 us-gaap Inventory Work In Process
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5364000 USD
CY2018Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
3756000 USD
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26422000 USD
CY2018Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
24561000 USD
CY2018Q2 us-gaap Inventory Gross
InventoryGross
54246000 USD
CY2018Q1 us-gaap Inventory Gross
InventoryGross
50172000 USD
CY2018Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
5511000 USD
CY2018Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
5511000 USD
CY2018Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2400000 USD
CY2018Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1687000 USD
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46335000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
42974000 USD
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FiniteLivedIntangibleAssetsGross
73855000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
34060000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
74379000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
32667000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1600000 USD
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1800000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4183000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6220000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6213000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6185000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6019000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
5944000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
929000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
202000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
727000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
845000 USD
CY2017Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
296000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
549000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
19880000 USD
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
24020000 USD
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
561000 USD
CY2018Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
561000 USD
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
19319000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
23459000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14007000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10287000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2331000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1773000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
11676000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
8514000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
15658000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
15637000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
165000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
209000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15823000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15846000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
109000 shares
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
77000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15932000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15923000 shares
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.65
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.15
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.12
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.65
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.15
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.12
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2016Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
35000000.0 USD
CY2018Q2 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P2Y
CY2018Q2 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P2Y
CY2018Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
146287 shares
CY2018Q2 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
7300000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
172831 shares
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
8500000 USD
CY2018Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
19000 USD
CY2017Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
980000 USD
CY2018Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-10000 USD
CY2017Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
14000 USD
CY2018Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
528000 USD
CY2017Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
636000 USD
CY2018Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
663000 USD
CY2017Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-7000 USD
CY2018Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-106000 USD
CY2017Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-323000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18100000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4100000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16100000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5800000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.359
CY2018Q2 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
100000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
89578000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
89297000 USD
us-gaap Number Of Operating Segments
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2 segment
CY2018Q2 us-gaap Sales Revenue Net
SalesRevenueNet
89578000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17744000 USD
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
89299000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16671000 USD
CY2016Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
35000000.0 USD
us-gaap Treasury Stock Shares Acquired
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172831 shares
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
8500000 USD

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