2018 Q1 Form 10-K Financial Statement

#000156459018013187 Filed on May 11, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2018 2017 Q4
Revenue $87.09M $370.2M $93.61M
YoY Change 0.6% 3.72% 5.58%
Cost Of Revenue $60.70M $253.0M $63.72M
YoY Change -1.46% 0.32% 0.56%
Gross Profit $26.40M $117.2M $29.96M
YoY Change 5.89% 11.91% 18.44%
Gross Profit Margin 30.31% 31.66% 32.0%
Selling, General & Admin $18.20M $69.22M $16.70M
YoY Change 19.74% 10.69% 5.47%
% of Gross Profit 68.95% 59.06% 55.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.500M $8.033M $3.510M
YoY Change 10.41% 1.25% 12.86%
% of Gross Profit 13.26% 6.85% 11.72%
Operating Expenses $18.20M $69.22M $16.70M
YoY Change 19.74% 10.69% 5.47%
Operating Profit $8.195M $47.82M $13.19M
YoY Change -15.74% 14.08% 43.44%
Interest Expense -$200.0K $777.0K $163.0K
YoY Change 0.0% 26.75% -5.23%
% of Operating Profit -2.44% 1.62% 1.24%
Other Income/Expense, Net $0.00 -$909.0K $108.0K
YoY Change -51.7% -228.57%
Pretax Income $7.900M $46.91M $13.10M
YoY Change -16.84% 17.18% 43.78%
Income Tax -$3.900M $14.15M $4.900M
% Of Pretax Income -49.37% 30.17% 37.4%
Net Earnings $8.160M $32.91M $8.274M
YoY Change 13.18% 1748.6% 44.15%
Net Earnings / Revenue 9.37% 8.89% 8.84%
Basic Earnings Per Share $0.32 $0.33
Diluted Earnings Per Share $0.32 $1.295M $0.33
COMMON SHARES
Basic Shares Outstanding 25.39M 25.36M
Diluted Shares Outstanding 25.42M 25.39M

Balance Sheet

Concept 2018 Q1 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.20M $96.20M $92.90M
YoY Change 19.5% 19.5% 5.69%
Cash & Equivalents $96.23M $92.93M
Short-Term Investments
Other Short-Term Assets $1.400M $1.400M $2.500M
YoY Change -46.15% -46.15% -41.86%
Inventory $26.48M $26.50M $27.80M
Prepaid Expenses $1.305M $1.228M
Receivables $35.65M $35.70M $38.41M
Other Receivables $3.600M $3.600M $900.0K
Total Short-Term Assets $163.3M $163.3M $162.6M
YoY Change 9.44% 9.38% 3.11%
LONG-TERM ASSETS
Property, Plant & Equipment $45.91M $45.90M $46.24M
YoY Change -8.17% -8.2% -0.7%
Goodwill $70.60M $70.60M
YoY Change 0.0% 9.4%
Intangibles $49.25M $50.75M
YoY Change -8.67%
Long-Term Investments
YoY Change
Other Assets $330.0K $300.0K $357.0K
YoY Change -35.29% -40.0% 49.37%
Total Long-Term Assets $166.1M $166.1M $167.9M
YoY Change -5.11% -5.09% 4.34%
TOTAL ASSETS
Total Short-Term Assets $163.3M $163.3M $162.6M
Total Long-Term Assets $166.1M $166.1M $167.9M
Total Assets $329.4M $329.4M $330.5M
YoY Change 1.59% 1.57% 3.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.17M $12.20M $9.988M
YoY Change -14.32% -14.08% -1.52%
Accrued Expenses $17.40M $17.40M $17.00M
YoY Change 10.15% 10.13% 16.44%
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 $29.57M $29.60M $27.00M
YoY Change -1.32% -1.33% 8.94%
LONG-TERM LIABILITIES
Long-Term Debt $30.00M $30.00M $30.00M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities $1.240M $2.000M $1.511M
YoY Change 6.62% -66.67% 75.9%
Total Long-Term Liabilities $31.24M $32.00M $31.51M
YoY Change 0.25% -11.11% 2.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $29.57M $29.60M $27.00M
Total Long-Term Liabilities $31.24M $32.00M $31.51M
Total Liabilities $67.74M $67.70M $70.77M
YoY Change -7.12% -7.13% -0.23%
SHAREHOLDERS EQUITY
Retained Earnings $164.2M $160.6M
YoY Change 8.95% 7.8%
Common Stock $196.5M $196.1M
YoY Change -0.1% 0.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $82.51M $82.52M
YoY Change 2.21% 3.1%
Treasury Stock Shares
Shareholders Equity $261.7M $261.7M $259.8M
YoY Change
Total Liabilities & Shareholders Equity $329.4M $329.4M $330.5M
YoY Change 1.59% 1.57% 3.73%

Cashflow Statement

Concept 2018 Q1 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $8.160M $32.91M $8.274M
YoY Change 13.18% 1748.6% 44.15%
Depreciation, Depletion And Amortization $3.500M $8.033M $3.510M
YoY Change 10.41% 1.25% 12.86%
Cash From Operating Activities $11.47M $45.29M $14.64M
YoY Change -29.76% -23.09% 8.61%
INVESTING ACTIVITIES
Capital Expenditures -$580.0K -$2.670M -$500.0K
YoY Change -50.0% -13.03% -48.98%
Acquisitions $1.350M
YoY Change -92.74%
Other Investing Activities $20.00K -$1.290M $20.00K
YoY Change -100.11% -101.45% -96.92%
Cash From Investing Activities -$540.0K -$3.953M -$490.0K
YoY Change -97.13% -104.59% 48.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.313M
YoY Change -60.76%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.620M -25.57M -5.090M
YoY Change 55.51% -64.71% -51.57%
NET CHANGE
Cash From Operating Activities 11.47M 45.29M 14.64M
Cash From Investing Activities -540.0K -3.953M -490.0K
Cash From Financing Activities -7.620M -25.57M -5.090M
Net Change In Cash 3.310M 15.76M 9.060M
YoY Change -144.73% -78.26% 243.18%
FREE CASH FLOW
Cash From Operating Activities $11.47M $45.29M $14.64M
Capital Expenditures -$580.0K -$2.670M -$500.0K
Free Cash Flow $12.05M $47.96M $15.14M
YoY Change -31.1% -22.59% 4.7%

Facts In Submission

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CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6058000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4673000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4555000
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-2000000
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-36775000
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
538000
CY2016 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
38508000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-265000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
263000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
253000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
1337000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
1361000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
1308000
CY2017 ebf Excess Tax Benefit Expense From Share Based Compensation Operating Activities
ExcessTaxBenefitExpenseFromShareBasedCompensationOperatingActivities
265000
CY2016 ebf Excess Tax Benefit Expense From Share Based Compensation Operating Activities
ExcessTaxBenefitExpenseFromShareBasedCompensationOperatingActivities
-46000
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-1794000
CY2017 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4359000
CY2016 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-5457000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3315000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4166000
CY2018 ebf Increase Decrease In Prepaid Expense And Income Taxes
IncreaseDecreaseInPrepaidExpenseAndIncomeTaxes
2699000
CY2017 ebf Increase Decrease In Prepaid Expense And Income Taxes
IncreaseDecreaseInPrepaidExpenseAndIncomeTaxes
-1134000
CY2016 ebf Increase Decrease In Prepaid Expense And Income Taxes
IncreaseDecreaseInPrepaidExpenseAndIncomeTaxes
-1887000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1566000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1428000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-318000
CY2016 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-228000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-65000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
589000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-847000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-140000
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-701000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
76000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3579000
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-689000
CY2018 ebf Increase Decrease In Prepaid Pension Costs1
IncreaseDecreaseInPrepaidPensionCosts1
1400000
CY2017 ebf Increase Decrease In Prepaid Pension Costs1
IncreaseDecreaseInPrepaidPensionCosts1
443000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
15764000
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
4227000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1350000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18584000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
72509000
CY2016 ebf Increase Decrease In Prepaid Pension Costs1
IncreaseDecreaseInPrepaidPensionCosts1
793000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45290000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58887000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86684000
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2667000
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3065000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
331000
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
107354000
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-279000
CY2016 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-596000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
64000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
664000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1038000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3953000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
86090000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4116000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10000000
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
59010000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22260000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
57200000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18044000
CY2016 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-7490000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3313000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8443000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2910000
CY2017 ebf Excess Tax Benefit Expense From Share Based Compensation Financing Activities
ExcessTaxBenefitExpenseFromShareBasedCompensationFinancingActivities
265000
CY2016 ebf Excess Tax Benefit Expense From Share Based Compensation Financing Activities
ExcessTaxBenefitExpenseFromShareBasedCompensationFinancingActivities
-46000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25573000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-72468000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-84590000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3378000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5400000
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
7957000
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
13357000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:10pt;text-align:justify;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Estimates. <font style="font-weight:normal;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 revenue and expenses during the reporting period. Actual results could differ from these estimates.</font></p></div>
CY2017Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.128
CY2018Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
800000
CY2017Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
800000
CY2018 ebf Product Storage Period For Specified Customers For Future Delivery
ProductStoragePeriodForSpecifiedCustomersForFutureDelivery
P12M
CY2018 ebf Revenue Recognized During Period
RevenueRecognizedDuringPeriod
9700000
CY2017 ebf Revenue Recognized During Period
RevenueRecognizedDuringPeriod
10700000
CY2016 ebf Revenue Recognized During Period
RevenueRecognizedDuringPeriod
12900000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
900000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
600000
CY2018 ebf Trade Receivable Maturity Period
TradeReceivableMaturityPeriod
P30D
CY2018Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.129
CY2016 us-gaap Advertising Expense
AdvertisingExpense
600000
CY2018 ebf Amortization Of Advertising Expense
AmortizationOfAdvertisingExpense
200000
CY2017 ebf Amortization Of Advertising Expense
AmortizationOfAdvertisingExpense
100000
CY2016 ebf Amortization Of Advertising Expense
AmortizationOfAdvertisingExpense
200000
CY2018Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
100000
CY2017Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
200000
CY2016Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
300000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
42500
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
145243
CY2018 us-gaap Business Combination Separately Recognized Transactions Net Gains And Losses
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
7000
CY2017 us-gaap Business Combination Separately Recognized Transactions Net Gains And Losses
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
22000
CY2016 us-gaap Business Combination Separately Recognized Transactions Net Gains And Losses
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
7000
CY2016Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2041000
CY2015Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2158000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
215000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5406000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5362000
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
630000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4574000
CY2016Q1 us-gaap Goodwill
Goodwill
64537000
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6066000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P10Y9M18D
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49254000
CY2017Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
38636000
CY2017Q1 ebf Indefinite Lived Trademarks And Trade Names
IndefiniteLivedTrademarksAndTradeNames
15291000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5557000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5475000
CY2016 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
370000
CY2018Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
15854000
CY2017Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
16130000
CY2018Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3114000
CY2017Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3199000
CY2018Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
7512000
CY2017Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
8636000
CY2018Q1 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
4900000
CY2017Q1 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
4700000
CY2018 ebf Decrease In Cost Of Sales As Result Of Liquidation Of Lifo Inventory Quantities
DecreaseInCostOfSalesAsResultOfLiquidationOfLIFOInventoryQuantities
300000
CY2017 ebf Decrease In Cost Of Sales As Result Of Liquidation Of Lifo Inventory Quantities
DecreaseInCostOfSalesAsResultOfLiquidationOfLIFOInventoryQuantities
200000
CY2016 ebf Decrease In Cost Of Sales As Result Of Liquidation Of Lifo Inventory Quantities
DecreaseInCostOfSalesAsResultOfLiquidationOfLIFOInventoryQuantities
0
CY2017 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
1.06
CY2018Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
161000
CY2017Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
329000
CY2018Q1 ebf Other Accrued Expenses Current
OtherAccruedExpensesCurrent
168000
CY2017Q1 ebf Other Accrued Expenses Current
OtherAccruedExpensesCurrent
187000
CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
40000000
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
191033
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1442236
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
17.33
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
14.99
CY2018Q1 ebf Amount Available To Repurchase Of Shares
AmountAvailableToRepurchaseOfShares
18400000
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
529408
CY2018 ebf Stock Option Award Maximum Period
StockOptionAwardMaximumPeriod
P10Y
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
374823
CY2018 ebf Share Based Compensation Arrangements By Share Based Payment Award Vesting Period Maximum
ShareBasedCompensationArrangementsByShareBasedPaymentAwardVestingPeriodMaximum
P5Y
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
47300
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.94
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
370949
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
5000
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
193453
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
172496
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
172496
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
170880
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.95
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.69
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.31
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.38
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
969000
CY2017Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
5073
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
3457
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
0
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
1616
CY2017Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
2.41
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
2.48
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.04
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.95
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.95
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.97
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M12D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y10M24D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y2M12D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y2M12D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y2M12D
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
210000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1616000
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
223000
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
612000
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
602000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2406
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0089
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0492
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.24
CY2017 ebf Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodGrantDateFairValue
532000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
0
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
2.24
CY2018Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
287
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
100000
CY2018Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
172496
CY2018 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y2M12D
CY2018Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
15.95
CY2018Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
170880
CY2018Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
15.97
CY2018Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1400000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y4M24D
CY2018Q1 ebf Aggregate Grant Date Fair Value Of Outstanding Options And Restricted Stock Units
AggregateGrantDateFairValueOfOutstandingOptionsAndRestrictedStockUnits
2500000
CY2018 ebf Percentage Of Employees Covered
PercentageOfEmployeesCovered
0.20
CY2018 ebf Defined Benefit Plan Benefit Recognition Compensation Period
DefinedBenefitPlanBenefitRecognitionCompensationPeriod
P5Y
CY2018Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2017Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0750
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0750
CY2018 ebf Defined Benefit Plan Target Asset Allocation Historical Return Period
DefinedBenefitPlanTargetAssetAllocationHistoricalReturnPeriod
P10Y
CY2018 ebf Defined Benefit Plan Target Asset Allocation Expected Return Period
DefinedBenefitPlanTargetAssetAllocationExpectedReturnPeriod
P5Y
CY2018Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
56884000
CY2017Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
52812000
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1083000
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1166000
CY2016 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1301000
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2270000
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2372000
CY2016 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2369000
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3794000
CY2017 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3665000
CY2016 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3928000
CY2016 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-86000
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2041000
CY2017 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2683000
CY2016 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2551000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1600000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2556000
CY2016 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2207000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
669000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
723000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-2102000
CY2018 ebf Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetActuarialGainLossNetOfTax
-2041000
CY2017 ebf Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetActuarialGainLossNetOfTax
-2683000
CY2016 ebf Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetActuarialGainLossNetOfTax
-2551000
CY2016 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
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-86000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
2710000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
3406000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
363000
CY2018 ebf Defined Benefit Plan Amounts Recognized In Net Periodic Pension Costs And Other Comprehensive Income Loss Net Of Tax
DefinedBenefitPlanAmountsRecognizedInNetPeriodicPensionCostsAndOtherComprehensiveIncomeLossNetOfTax
-1110000
CY2017 ebf Defined Benefit Plan Amounts Recognized In Net Periodic Pension Costs And Other Comprehensive Income Loss Net Of Tax
DefinedBenefitPlanAmountsRecognizedInNetPeriodicPensionCostsAndOtherComprehensiveIncomeLossNetOfTax
-850000
CY2016 ebf Defined Benefit Plan Amounts Recognized In Net Periodic Pension Costs And Other Comprehensive Income Loss Net Of Tax
DefinedBenefitPlanAmountsRecognizedInNetPeriodicPensionCostsAndOtherComprehensiveIncomeLossNetOfTax
1844000
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0410
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0430
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0400
CY2018 ebf Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostEarningsProgression
0.0300
CY2017 ebf Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostEarningsProgression
0.0300
CY2016 ebf Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostEarningsProgression
0.0300
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0800
CY2018Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0405
CY2017Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0410
CY2016Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0430
CY2018 ebf Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationEarningsProgression
0.0300
CY2017 ebf Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationEarningsProgression
0.0300
CY2016 ebf Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationEarningsProgression
0.0300
CY2017Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
57658000
CY2016Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
56243000
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-978000
CY2017 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-2479000
CY2018 us-gaap Defined Benefit Plan Other Changes
DefinedBenefitPlanOtherChanges
-423000
CY2017 us-gaap Defined Benefit Plan Other Changes
DefinedBenefitPlanOtherChanges
-730000
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
3947000
CY2017 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
3872000
CY2018Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
57619000
CY2016Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
47547000
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3000000
CY2017 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3000000
CY2018 ebf Defined Benefit Plan Gains Loss On Plan Assets
DefinedBenefitPlanGainsLossOnPlanAssets
5019000
CY2017 ebf Defined Benefit Plan Gains Loss On Plan Assets
DefinedBenefitPlanGainsLossOnPlanAssets
6137000
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
3947000
CY2017 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
3872000
CY2018Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-735000
CY2017Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-4846000
CY2018Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
53244000
CY2017Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
53590000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
4200000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
4200000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
4300000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
4200000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
4100000
CY2018Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
19000000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.327
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1200000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1200000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1200000
CY2018 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1.00
CY2018 ebf Defined Contribution Plan Profit Sharing Contributions
DefinedContributionPlanProfitSharingContributions
203000
CY2017 ebf Defined Contribution Plan Profit Sharing Contributions
DefinedContributionPlanProfitSharingContributions
228000
CY2016 ebf Defined Contribution Plan Profit Sharing Contributions
DefinedContributionPlanProfitSharingContributions
229000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14001000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10543000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16086000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1944000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2254000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2502000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15945000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12797000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18588000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1811000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
932000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
342000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
17000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-113000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-147000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1794000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
819000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
195000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.302
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.340
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.368
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.028
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.025
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.025
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.034
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.041
CY2017 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.006
CY2018 ebf Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent
-0.076
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 ebf Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
3600000
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
255000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
512000
CY2018Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
738000
CY2017Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1124000
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
703000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1448000
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
2888000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
5786000
CY2018Q1 ebf Deferred Tax Assets Net Operating Loss Carryforwards And Foreign Tax Credits
DeferredTaxAssetsNetOperatingLossCarryforwardsAndForeignTaxCredits
429000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
552000
CY2017Q1 ebf Deferred Tax Assets Net Operating Loss Carryforwards And Foreign Tax Credits
DeferredTaxAssetsNetOperatingLossCarryforwardsAndForeignTaxCredits
438000
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
285000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5300000
CY2018Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
5298000
CY2017Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
9860000
CY2018Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4140000
CY2017Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6979000
CY2018Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
7158000
CY2017Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
9371000
CY2018Q1 ebf Deferred Tax Liabilities Property Tax
DeferredTaxLiabilitiesPropertyTax
158000
CY2017Q1 ebf Deferred Tax Liabilities Property Tax
DeferredTaxLiabilitiesPropertyTax
440000
CY2018Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
31000
CY2017Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
23000
CY2018Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
11487000
CY2017Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
16813000
CY2018Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6189000
CY2017Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6953000
CY2018 ebf Tax Benefit Recognized Threshold Limit Percentage
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0.50
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
141000
CY2017Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
249000
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2000
CY2018 ebf Unrecognized Tax Benefits Statutory Expiration Period
UnrecognizedTaxBenefitsStatutoryExpirationPeriod
P12M
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
249000
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
225000
CY2018 ebf Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions
25000
CY2017 ebf Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions
-99000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
83000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
75000
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
141000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2018 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
25246
CY2017 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
14518
CY2016 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
34094
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
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0.01
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
-0.96
CY2016 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0.14
CY2018 us-gaap Undistributed Earnings
UndistributedEarnings
0
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4277000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3459000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1979000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1116000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
857000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1250000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
12938000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4300000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4800000
CY2018 us-gaap Interest Paid
InterestPaid
731000
CY2017 us-gaap Interest Paid
InterestPaid
853000
CY2016 us-gaap Interest Paid
InterestPaid
1623000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
15468000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
975000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
18980000
CY2018 ebf Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect Related To Pension Plan
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffectRelatedToPensionPlan
2847000
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
94590000
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
94887000
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
93606000
CY2018Q1 us-gaap Sales Revenue Net
SalesRevenueNet
87088000
CY2017Q2 us-gaap Gross Profit
GrossProfit
29919000
CY2017Q3 us-gaap Gross Profit
GrossProfit
30787000
CY2017Q4 us-gaap Gross Profit
GrossProfit
29884000
CY2018Q1 us-gaap Gross Profit
GrossProfit
26324000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
7784000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
8540000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
8274000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
8160000
CY2017Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4468000
CY2017Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5084000
CY2017Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5083000
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7625000
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2017Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.175
CY2017Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.200
CY2017Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.200
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.300
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
90410000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
91246000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
88660000
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
86572000
CY2016Q2 us-gaap Gross Profit
GrossProfit
26694000
CY2016Q3 us-gaap Gross Profit
GrossProfit
27038000
CY2016Q4 us-gaap Gross Profit
GrossProfit
25292000
CY2017Q1 us-gaap Gross Profit
GrossProfit
24926000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
6683000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
6784000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
5740000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
7210000
CY2016Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4530000
CY2016Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
43657000
CY2016Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4537000
CY2017Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4476000
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2016Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.175
CY2016Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.675
CY2016Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.175
CY2017Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.175
CY2018Q1 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
CY2018Q1 us-gaap Cash Uninsured Amount
CashUninsuredAmount
95300000

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