$CTS
CTS CORP

2013 Q4 Form 10-K Financial Statement

#000119312514080179 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $102.4M $103.6M $105.4M
YoY Change 35.3% 37.14% 37.17%
Cost Of Revenue $72.20M $71.63M $72.98M
YoY Change -147.78% -35.33% -41.57%
Gross Profit $30.17M $32.00M $32.40M
YoY Change 34.75% 38.26% 39.64%
Gross Profit Margin 29.46% 30.88% 30.75%
Selling, General & Admin $17.30M $17.83M $17.16M
YoY Change 253.06% -8.04% -11.56%
% of Gross Profit 57.35% 55.71% 52.95%
Research & Development $5.500M $5.718M $5.771M
YoY Change 3.77% 31.45% -5.39%
% of Gross Profit 18.23% 17.87% 17.81%
Depreciation & Amortization $4.500M $5.300M $5.500M
YoY Change -10.0% 10.42% 14.58%
% of Gross Profit 14.92% 16.56% 16.98%
Operating Expenses $22.90M $23.55M $22.93M
YoY Change 124.51% -0.8% -10.09%
Operating Profit $5.010M $7.553M $2.443M
YoY Change -35.28% 130.06% 2.17%
Interest Expense $100.0K $818.0K $1.058M
YoY Change -133.33% 40.07% -629.0%
% of Operating Profit 2.0% 10.83% 43.31%
Other Income/Expense, Net $1.400M $113.0K -$214.0K
YoY Change -1500.0% -81.29% -135.67%
Pretax Income $6.500M $7.666M $2.229M
YoY Change 3150.0% 3.48% -3.09%
Income Tax $2.300M $2.551M $12.48M
% Of Pretax Income 35.38% 33.28% 559.98%
Net Earnings -$2.981M $6.819M -$11.34M
YoY Change -133.75% 15.24% -443.38%
Net Earnings / Revenue -2.91% 6.58% -10.76%
Basic Earnings Per Share -$0.09 $0.20 -$0.34
Diluted Earnings Per Share -$0.09 $0.21 -$0.34
COMMON SHARES
Basic Shares Outstanding 33.69M shares 33.70M shares 33.59M shares
Diluted Shares Outstanding 34.33M shares 33.59M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $124.4M $96.70M $86.00M
YoY Change 13.5% 16.51% 1.9%
Cash & Equivalents $124.4M $96.73M $86.04M
Short-Term Investments
Other Short-Term Assets $17.01M $29.66M $29.00M
YoY Change 72.78% 23.08% 8.21%
Inventory $32.23M $84.61M $85.20M
Prepaid Expenses
Receivables $62.67M $96.81M $93.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $236.3M $307.8M $294.1M
YoY Change -23.61% 11.36% 0.31%
LONG-TERM ASSETS
Property, Plant & Equipment $74.87M $89.48M $91.10M
YoY Change -20.12% -1.89% 1.56%
Goodwill $32.05M $35.16M
YoY Change -1.54%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.282M $3.732M $63.30M
YoY Change -13.61% -95.6% -24.55%
Total Long-Term Assets $169.1M $142.6M $234.6M
YoY Change 6.93% -30.44% 8.86%
TOTAL ASSETS
Total Short-Term Assets $236.3M $307.8M $294.1M
Total Long-Term Assets $169.1M $142.6M $234.6M
Total Assets $480.3M $539.9M $528.7M
YoY Change -14.42% 12.15% 3.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.05M $71.51M $70.70M
YoY Change -30.78% 7.54% -5.23%
Accrued Expenses $27.25M $50.25M $46.80M
YoY Change -10.65% 17.14% 12.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $95.12M $121.8M $117.5M
YoY Change -17.32% 11.3% 1.12%
LONG-TERM LIABILITIES
Long-Term Debt $75.00M $128.6M $129.5M
YoY Change -51.14% 32.58% 19.14%
Other Long-Term Liabilities $5.481M $19.87M $20.10M
YoY Change -76.73% 9.16% 6.35%
Total Long-Term Liabilities $5.481M $19.87M $149.6M
YoY Change -76.73% -82.75% 17.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $95.12M $121.8M $117.5M
Total Long-Term Liabilities $5.481M $19.87M $149.6M
Total Liabilities $100.6M $141.6M $267.0M
YoY Change -27.41% -36.94% 9.52%
SHAREHOLDERS EQUITY
Retained Earnings $359.0M $363.3M
YoY Change -2.39%
Common Stock $336.8M $335.8M
YoY Change 1.59%
Preferred Stock
YoY Change
Treasury Stock (at cost) $317.2M $313.2M
YoY Change 2.0%
Treasury Stock Shares 22.25M shares 22.03M shares
Shareholders Equity $296.7M $269.6M $261.6M
YoY Change
Total Liabilities & Shareholders Equity $480.3M $539.9M $528.7M
YoY Change -14.42% 10.15% 3.93%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income -$2.981M $6.819M -$11.34M
YoY Change -133.75% 15.24% -443.38%
Depreciation, Depletion And Amortization $4.500M $5.300M $5.500M
YoY Change -10.0% 10.42% 14.58%
Cash From Operating Activities $12.10M $15.30M $13.70M
YoY Change -27.54% -4.97% -434.15%
INVESTING ACTIVITIES
Capital Expenditures -$3.100M -$2.500M -$3.700M
YoY Change -16.22% -30.56% -39.34%
Acquisitions
YoY Change
Other Investing Activities $76.20M $400.0K $100.0K
YoY Change -266.01% 33.33% -100.81%
Cash From Investing Activities $73.10M -$2.100M -$3.600M
YoY Change -247.68% -34.37% -80.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -58.20M -2.600M -34.40M
YoY Change -207.78% -82.67% -210.26%
NET CHANGE
Cash From Operating Activities 12.10M 15.30M 13.70M
Cash From Investing Activities 73.10M -2.100M -3.600M
Cash From Financing Activities -58.20M -2.600M -34.40M
Net Change In Cash 27.00M 10.60M -24.30M
YoY Change 27.36% -604.76% -385.88%
FREE CASH FLOW
Cash From Operating Activities $12.10M $15.30M $13.70M
Capital Expenditures -$3.100M -$2.500M -$3.700M
Free Cash Flow $15.20M $17.80M $17.40M
YoY Change -25.49% -9.64% 770.0%

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CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
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CY2013Q4 us-gaap Land
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CY2013Q4 us-gaap Assets
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CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2013Q4 us-gaap Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Owned
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CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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1923000
CY2013Q4 us-gaap Inventory Finished Goods
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CY2013Q4 cts Investment Grade Securities Backed By Government
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CY2013Q4 cts Future Sublease Income Within One Year
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CY2013Q4 cts Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Inventory Reserves
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1934000
CY2013Q4 cts Revolving Credit Facility Extension Period
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CY2013Q4 cts Income Tax Examination Likelihood Of Favorable Settlement
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0.50 pure
CY2013Q4 cts Deferred Tax Assets Prepaid Expenses
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727000
CY2013Q4 cts Deferred Tax Assets Liabilities Before Valuation Allowance
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CY2013Q4 cts Income Tax Provision For Undistributed Earnings Of Foreign Subsidiaries
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CY2013Q4 cts Deferred Tax Assets Non Deductible Accruals
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CY2013Q4 cts Noncontributory Pension Benefit Plans For Employees
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CY2013Q4 cts Number Of Treasury Shares Available For Future Issuance
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CY2013Q4 cts Number Of Equity Based Compensation Plan
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CY2013Q4 cts Future Sublease Income Within Two Years
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CY2013Q4 cts Deferred Tax Assets Research And Development
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CY2012Q1 cts Line Of Credit Reduced Applicable Margin By Basis Points Percentage
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CY2012Q1 cts Line Of Credit Facility Expand
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300000000
CY2011Q1 us-gaap Payments To Acquire Businesses Gross
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2900000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
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CY2011 us-gaap Earnings Per Share Diluted
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CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
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CY2011 us-gaap Earnings Per Share Basic
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011 us-gaap Treasury Stock Shares Acquired
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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372000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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CY2011 us-gaap Payments To Acquire Productive Assets
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15574000
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CY2011 us-gaap Operating Income Loss
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CY2011 us-gaap Gain On Business Interruption Insurance Recovery
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4082000
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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pure
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2011 us-gaap Repayments Of Long Term Lines Of Credit
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CY2011 us-gaap Comprehensive Income Net Of Tax
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CY2011 us-gaap Income Taxes Paid Net
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4730000
CY2011 us-gaap Payments Of Dividends Common Stock
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19660000
CY2011 us-gaap Sales Revenue Goods Net
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CY2011 us-gaap Repayments Of Notes Payable
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2011 us-gaap Other Nonoperating Income Expense
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CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2011 us-gaap Investment Income Interest
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CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2011 us-gaap Interest Paid
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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12316000
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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CY2011 us-gaap Increase Decrease In Accounts Receivable
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CY2011 us-gaap Nonoperating Income Expense
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CY2011 us-gaap Net Income Loss
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CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2011 us-gaap Increase Decrease In Inventories
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16131000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3746000
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1500000
CY2011 us-gaap Payments For Repurchase Of Common Stock
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3575000
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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11263000
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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206000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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4500000
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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206000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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51000
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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30947000
CY2011 us-gaap Restricted Stock Expense
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Disposal Group Including Discontinued Operation Interest Expense
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CY2011 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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1224000
CY2011 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
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CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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3607000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
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6767000
CY2011 us-gaap Cost Of Goods Sold
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CY2011 us-gaap Increase Decrease In Pension Plan Obligations
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CY2011 us-gaap Proceeds From Notes Payable
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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CY2011 us-gaap Proceeds From Insurance Settlement Operating Activities
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CY2011 us-gaap Proceeds From Sale Of Productive Assets
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CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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CY2011 us-gaap Dividends Common Stock Cash
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CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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CY2011 us-gaap Current State And Local Tax Expense Benefit
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CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
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27340000
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CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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239000
CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
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CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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4057000
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2389000
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CY2011 cts Other Comprehensive Income Reclassification Of Defined Benefit Plans Foreign Exchange Impact Recognized In Net Periodic Benefit Cost Net Of Tax
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81000
CY2011 cts Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Foreign Exchange Impact Recognized In Net Periodic Benefit Cost Tax
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29000
CY2011 cts Insurance Recovery For Business Interruption And Property Damage Due To Casualties Adjustments To Reconcile Net Earnings To Net Cash Provided By Operating Activities
InsuranceRecoveryForBusinessInterruptionAndPropertyDamageDueToCasualtiesAdjustmentsToReconcileNetEarningsToNetCashProvidedByOperatingActivities
10149000
CY2011 cts Insurance Recovery For Property Damage Due To Casualty
InsuranceRecoveryForPropertyDamageDueToCasualty
6067000
CY2011 cts Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
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CY2011 cts Amortization Of Retirement Benefit Adjustments
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CY2011 cts Effective Income Tax Rate Reconciliation Of Foreign Earnings
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CY2011 cts Entity Wide Maximum Revenue Customer Percentage
EntityWideMaximumRevenueCustomerPercentage
0.10 pure
CY2011 cts Capital Expenditures To Replace Property Damaged By Casualties
CapitalExpendituresToReplacePropertyDamagedByCasualties
4733000
CY2011 cts Disposal Group Including Discontinued Operation Rent Expense
DisposalGroupIncludingDiscontinuedOperationRentExpense
3600000
CY2011 cts Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments Tax Effect
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsTaxEffect
262000
CY2011 cts Income Tax Reconciliation Nondeductible Expense Rate
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-0.0132 pure
CY2011 cts Income Loss From Discontinued Operations Excluding Loss On Sale Of Business Net Of Tax
IncomeLossFromDiscontinuedOperationsExcludingLossOnSaleOfBusinessNetOfTax
9704000
CY2013 dei Trading Symbol
TradingSymbol
CTS
CY2013 dei Entity Registrant Name
EntityRegistrantName
CTS CORP
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000026058
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.0388 pure
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
8.94
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
37300000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34249000 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500 pure
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
278883 shares
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P1Y6M
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
9.78
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y6M
CY2013 us-gaap Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
Generally, CTS amortizes the cost of other finite-lived intangibles over a straight-line basis using their estimated useful lives except for the cost of customer list intangibles acquired in the Tusonix, Inc. ("Tusonix"), Fordahl S.A. ("Fordahl"), Valpey-Fisher Corporation ("Valpey-Fisher") and D&R Technologies, LLC ("D&R") acquisitions, which are amortized using a 150% double-declining balance method over their estimated useful lives.
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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0.8895 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0818 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0065 pure
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
648000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
419190 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0986 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0095 pure
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37571000
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
CY2013 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.00 pure
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.31
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33601000 shares
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.18
CY2013 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.0030 pure
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Use of Estimates:</b>&#xA0;The preparation of financial statements in conformity within the accounting principles generally accepted in the United States of America (&#x201C;U.S. GAAP&#x201D;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the 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 materially from those estimates.</font></p> </div>
CY2013 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Concentration of Credit Risk:</b>&#xA0;Trade receivables subject CTS to the potential for credit risk with major customers. CTS sells its products to customers principally in the automotive, communications, computer, medical, industrial, and defense and aerospace markets, primarily in North America, Europe, and Asia. CTS performs ongoing credit evaluations of its customers to minimize credit risk. CTS does not require collateral. The allowance for doubtful accounts is based on management&#x2019;s estimates of the collectability of its accounts receivable after analyzing historical bad debts, customer concentrations, customer credit worthiness, and current economic trends. Uncollectible trade receivables are charged against the allowance for doubtful accounts when all reasonable efforts to collect the amounts due have been exhausted. Sales to any customer did not exceed 10% of total net sales for the years ended December&#xA0;31, 2013,&#xA0;December&#xA0;31, 2012 and December&#xA0;31, 2011. Significant sales to a single customer expose CTS to a concentration of credit risk. Management, however, believes the likelihood of incurring material losses due to concentration of credit risk is remote.</font></p> </div>
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2013 us-gaap Prior Period Reclassification Adjustment Description
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Reclassifications:</b>&#xA0;Certain reclassifications have been made for the periods presented in the consolidated financial statements to conform to the classifications adopted in 2013, resulting in the sale of the EMS business.</font></p> </div>
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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pure
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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35000
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2013 us-gaap Repayments Of Long Term Lines Of Credit
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CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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35000
CY2013 us-gaap Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
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CY2013 us-gaap Comprehensive Income Net Of Tax
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CY2013 us-gaap Income Taxes Paid Net
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CY2013 us-gaap Payments Of Dividends Common Stock
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-126000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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CY2013 us-gaap Sales Revenue Goods Net
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CY2013 us-gaap Repayments Of Notes Payable
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CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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277000
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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CY2013 us-gaap Impairment Of Intangible Assets Finitelived
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200000
CY2013 us-gaap Payments To Acquire Productive Assets
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13982000
CY2013 us-gaap Increase Decrease In Prepaid Pension Costs
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5744000
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
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3825000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
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4700000
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294000
CY2013 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
700000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-210000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
4219000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-86566000
CY2013 cts Tax Benefit Related To Federal Retroactive Restatement
TaxBenefitRelatedToFederalRetroactiveRestatement
1100000
CY2013 cts Disposal Group Including Discontinued Operation Rent Expense
DisposalGroupIncludingDiscontinuedOperationRentExpense
2200000
CY2013 cts Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments Tax Effect
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailmentsTaxEffect
513000
CY2013 cts Sale Leaseback Transaction Loss Recognized In Other Accrued Liabilities
SaleLeasebackTransactionLossRecognizedInOtherAccruedLiabilities
800000
CY2013 cts Sale Leaseback Transaction Loss Recognized In Other Long Term Liabilities
SaleLeasebackTransactionLossRecognizedInOtherLongTermLiabilities
2900000
CY2013 cts Income Tax Reconciliation Nondeductible Expense Rate
IncomeTaxReconciliationNondeductibleExpenseRate
-0.0242 pure
CY2013 cts Unrealized Realized Holding Gain Loss Arising During Period Tax
UnrealizedRealizedHoldingGainLossArisingDuringPeriodTax
225000
CY2012 us-gaap Gain On Business Interruption Insurance Recovery
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20256000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2012 us-gaap Interest Paid
InterestPaid
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CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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830000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
585000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6075000
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
322000
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
376000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
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CY2013 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
11617000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
121000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6136000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1739000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2753000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
1901000
CY2013 us-gaap Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
289000
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-595000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
188000
CY2013 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1229000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
38707000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
494000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
17687000
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
37461000
CY2013 us-gaap Interest Paid
InterestPaid
3104000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18063000
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1814000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2013 us-gaap Increase Decrease In Inventories
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2511000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4219000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-940000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1600000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6208000
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
384000
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1997000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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117000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
6113000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
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CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
288108000
CY2013 us-gaap Increase Decrease In Pension Plan Obligations
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CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9930000
CY2013 us-gaap Proceeds From Notes Payable
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2218000
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1768000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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6208000
CY2013 us-gaap Dividends Common Stock Cash
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4874000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
2816000
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
23370000
CY2013 us-gaap Amortization Of Financing Costs
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200000
CY2013 us-gaap Disposal Group Including Discontinued Operation Interest Expense
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61000
CY2013 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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101000
CY2013 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
41500000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2013 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
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CY2013 us-gaap Current State And Local Tax Expense Benefit
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671000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
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CY2013 us-gaap Deferred Income Taxes And Tax Credits
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12568000
CY2013 us-gaap Increase Decrease In Accrued Liabilities
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CY2013 us-gaap Interest Expense
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CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2013 us-gaap Increase Decrease In Accounts Payable
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CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2013 us-gaap Discontinued Operation Tax Effect Of Other Income Loss From Disposition Of Discontinued Operation
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3923000
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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534000
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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221000
CY2013 us-gaap Restructuring Costs And Asset Impairment Charges
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 us-gaap Research And Development Expense
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CY2013 us-gaap Disposal Group Including Discontinued Operation Other Expense
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284000
CY2013 us-gaap Proceeds From Stock Options Exercised
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CY2013 us-gaap Proceeds From Long Term Lines Of Credit
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CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2013 us-gaap Depreciation Depletion And Amortization
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CY2013 us-gaap Depreciation And Amortization Discontinued Operations
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CY2013 us-gaap Goodwill Impairment Loss
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CY2013 us-gaap Restructuring Charges
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CY2013 us-gaap Current Foreign Tax Expense Benefit
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4804000
CY2013 us-gaap Depreciation
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CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1962000
CY2013 us-gaap Other Asset Impairment Charges
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0
CY2013 cts Tax Benefit Resulting From Retroactive Extension Of Research And Development Credit
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600000
CY2013 us-gaap Lease And Rental Expense
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CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2013 us-gaap Current Federal Tax Expense Benefit
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CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2013 us-gaap Selling General And Administrative Expense
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CY2013 us-gaap Income Tax Expense Benefit
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CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013 us-gaap Proceeds From Divestiture Of Businesses
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75000000
CY2013 cts Finite Lived Intangible Assets Weighted Average Remaining Amortization Period
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CY2013 cts Deferred Gain On Sale Leaseback Transaction Amortization Period
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CY2013 cts Maximum Maturity Period Of Highly Liquid Investments
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CY2013 cts Unrecognized Tax Benefits Period
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CY2013 cts Income Loss From Discontinued Operations Excluding Loss On Sale Of Business Net Of Tax
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
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CY2013 cts Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
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CY2013 cts Amortization Of Retirement Benefit Adjustments
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CY2013 cts Effective Income Tax Rate Reconciliation Of Foreign Earnings
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CY2013 cts Entity Wide Maximum Revenue Customer Percentage
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CY2013 cts Additional Income Tax Provided On Possible Repatriation Of Earnings
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CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2012 us-gaap Comprehensive Income Net Of Tax
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CY2012 us-gaap Payments Of Dividends Common Stock
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CY2012 us-gaap Sales Revenue Goods Net
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2012 us-gaap Current State And Local Tax Expense Benefit
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2012 us-gaap Restricted Stock Expense
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CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
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CY2012 us-gaap Cost Of Goods Sold
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CY2012 cts Entity Wide Maximum Revenue Customer Percentage
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CY2012 cts Insurance Recovery For Business Interruption Due To Casualties
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CY2012 cts Capital Expenditures To Replace Property Damaged By Casualties
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CY2012 cts Disposal Group Including Discontinued Operation Rent Expense
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CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 cts Other Comprehensive Income Reclassification Of Defined Benefit Plans Foreign Exchange Impact Recognized In Net Periodic Benefit Cost Net Of Tax
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CY2012 cts Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Foreign Exchange Impact Recognized In Net Periodic Benefit Cost Tax
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CY2012 cts Insurance Recovery For Business Interruption And Property Damage Due To Casualties Adjustments To Reconcile Net Earnings To Net Cash Provided By Operating Activities
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CY2012 cts Insurance Recovery For Property Damage Due To Casualty
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CY2012 cts Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits
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CY2012 cts Amortization Of Retirement Benefit Adjustments
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CY2012 cts Effective Income Tax Rate Reconciliation Of Foreign Earnings
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CY2012 cts Income Loss From Discontinued Operations Excluding Loss On Sale Of Business Net Of Tax
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EarningsPerShareBasic
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CY2012 cts Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments Tax Effect
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2013Q1 us-gaap Gross Profit
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CY2012Q2 cts Number Of Interest Rate Swap Agreements
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-0.34
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.34
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.31
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.31
CY2013Q2 us-gaap Gross Profit
GrossProfit
32400000
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
105381000
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1082000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2443000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-11335000
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-10253000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2013Q3 us-gaap Gross Profit
GrossProfit
32001000
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
103632000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1704000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7553000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
6819000
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5115000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.09
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2012Q4 us-gaap Gross Profit
GrossProfit
22387000
CY2012Q4 us-gaap Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
10300000
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
75675000
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2901000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
7741000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
8832000
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5931000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.21
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
CY2013Q4 us-gaap Gross Profit
GrossProfit
30166000
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
102386000
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7128000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
5010000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-2981000
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4147000

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