$EBF
ENNIS, INC.

2020 Q1 Form 10-K Financial Statement

#000156459020020699 Filed on May 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q3
Revenue $106.7M $114.9M $108.8M
YoY Change 5.96% 6.28% 10.37%
Cost Of Revenue $76.80M $81.02M $76.36M
YoY Change 7.26% 9.03% 11.85%
Gross Profit $29.93M $33.84M $32.46M
YoY Change 2.9% 0.24% 7.04%
Gross Profit Margin 28.05% 29.46% 29.83%
Selling, General & Admin $19.10M $19.75M $19.60M
YoY Change 4.95% -0.96% 11.36%
% of Gross Profit 63.81% 58.37% 60.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.570M $4.750M $4.500M
YoY Change 9.07% -0.42% 19.36%
% of Gross Profit 15.27% 14.04% 13.86%
Operating Expenses $19.10M $19.75M $19.60M
YoY Change 4.95% -0.96% 12.0%
Operating Profit $10.83M $14.08M $12.81M
YoY Change -0.52% 0.54% 0.44%
Interest Expense $0.00 $5.000K $280.0K
YoY Change -100.0% -98.63% -2.44%
% of Operating Profit 0.0% 0.04% 2.19%
Other Income/Expense, Net $100.0K $180.0K $68.00K
YoY Change -66.67% -257.89% -3500.0%
Pretax Income $11.10M $14.26M $12.88M
YoY Change 0.91% 2.66% 0.64%
Income Tax $2.500M $3.708M $3.300M
% Of Pretax Income 22.52% 26.0% 25.62%
Net Earnings $8.574M $10.55M $9.533M
YoY Change 4.51% 1.29% -0.36%
Net Earnings / Revenue 8.04% 9.19% 8.76%
Basic Earnings Per Share $0.33 $0.41 $0.37
Diluted Earnings Per Share $0.33 $0.41 $0.37
COMMON SHARES
Basic Shares Outstanding 26.01M 26.03M
Diluted Shares Outstanding 26.01M 26.03M

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.30M $61.30M $52.50M
YoY Change -22.74% -24.13% -33.96%
Cash & Equivalents $68.26M $61.31M $52.50M
Short-Term Investments
Other Short-Term Assets $1.500M $1.300M $1.000M
YoY Change -16.67% -13.33% 0.0%
Inventory $34.84M $36.54M $39.10M
Prepaid Expenses
Receivables $43.09M $45.03M $43.70M
Other Receivables $2.200M $600.0K $800.0K
Total Short-Term Assets $149.9M $144.8M $137.0M
YoY Change -9.8% -11.19% -14.21%
LONG-TERM ASSETS
Property, Plant & Equipment $56.40M $58.93M $81.30M
YoY Change 6.15% 8.12% 45.44%
Goodwill $82.53M $82.98M
YoY Change 1.09%
Intangibles $56.56M $58.75M
YoY Change -7.7%
Long-Term Investments
YoY Change
Other Assets $261.0K $262.0K $800.0K
YoY Change -13.0% -12.67% 100.0%
Total Long-Term Assets $215.8M $222.3M $225.9M
YoY Change 9.6% 11.56% 11.45%
TOTAL ASSETS
Total Short-Term Assets $149.9M $144.8M $137.0M
Total Long-Term Assets $215.8M $222.3M $225.9M
Total Assets $365.7M $367.1M $362.9M
YoY Change 0.72% 1.32% 0.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.24M $16.50M $17.90M
YoY Change 25.55% 19.64% 16.23%
Accrued Expenses $15.07M $16.16M $20.40M
YoY Change -15.79% -4.06% 23.0%
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 $37.97M $38.25M $38.40M
YoY Change 20.07% 24.88% 19.98%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Other Long-Term Liabilities $1.516M $1.536M $16.80M
YoY Change 5.5% -0.19% 990.2%
Total Long-Term Liabilities $1.516M $1.536M $16.80M
YoY Change -95.18% -95.13% -46.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $37.97M $38.25M $38.40M
Total Long-Term Liabilities $1.516M $1.536M $16.80M
Total Liabilities $71.37M $66.65M $66.90M
YoY Change -3.5% -10.67% -11.86%
SHAREHOLDERS EQUITY
Retained Earnings $193.8M $191.1M
YoY Change 8.27% 8.16%
Common Stock $198.2M $197.8M
YoY Change -0.01% -0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $72.46M $72.46M $71.65M
YoY Change 1.53% 1.87% 6.53%
Treasury Stock Shares
Shareholders Equity $294.3M $300.4M $296.0M
YoY Change
Total Liabilities & Shareholders Equity $365.7M $367.1M $362.9M
YoY Change 0.72% 1.31% 0.13%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $8.574M $10.55M $9.533M
YoY Change 4.51% 1.29% -0.36%
Depreciation, Depletion And Amortization $4.570M $4.750M $4.500M
YoY Change 9.07% -0.42% 19.36%
Cash From Operating Activities $12.79M $16.71M $12.05M
YoY Change -12.82% 34.54% -2.51%
INVESTING ACTIVITIES
Capital Expenditures -$650.0K -$1.210M -$730.0K
YoY Change -37.5% -1.63% -45.52%
Acquisitions
YoY Change
Other Investing Activities $680.0K $0.00 -$9.870M
YoY Change 423.08% -100.0% -55.74%
Cash From Investing Activities $20.00K -$1.210M -$10.60M
YoY Change -102.2% -5.47% -55.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.870M -6.690M -36.31M
YoY Change -4.24% -31.73% 541.52%
NET CHANGE
Cash From Operating Activities 12.79M 16.71M 12.05M
Cash From Investing Activities 20.00K -1.210M -10.60M
Cash From Financing Activities -5.870M -6.690M -36.31M
Net Change In Cash 6.940M 8.810M -34.86M
YoY Change -9.04% 557.46% 105.79%
FREE CASH FLOW
Cash From Operating Activities $12.79M $16.71M $12.05M
Capital Expenditures -$650.0K -$1.210M -$730.0K
Free Cash Flow $13.44M $17.92M $12.78M
YoY Change -14.45% 31.28% -6.72%

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CY2018 us-gaap Pension Expense
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CY2018 us-gaap Increase Decrease In Accounts Receivable
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CY2018 ebf Increase Decrease In Prepaid Expense And Income Taxes
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CY2019 us-gaap Increase Decrease In Inventories
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CY2018 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Other Operating Assets
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CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-2383000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2019 us-gaap Increase Decrease In Other Operating Liabilities
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CY2018 us-gaap Increase Decrease In Other Operating Liabilities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Payments To Acquire Productive Assets
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2020Q1 us-gaap Inventory Work In Process Net Of Reserves
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CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
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CY2020 ebf Trade Receivable Maturity Period
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5300000
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5900000
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2018Q1 us-gaap Prepaid Advertising
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100000
CY2020Q1 us-gaap Tax Credit Carryforward Valuation Allowance
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18000
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CY2019Q1 us-gaap Operating Lease Right Of Use Asset
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CY2019Q1 us-gaap Inventory Valuation Reserves
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900000
CY2020 ebf Product Storage Period For Specified Customers For Future Delivery
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P12M
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9700000
CY2018 us-gaap Advertising Expense
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900000
CY2018 ebf Amortization Of Advertising Expense
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200000
CY2019Q1 us-gaap Operating Lease Liability
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18200000
CY2020 us-gaap Revenue Practical Expedient Remaining Performance Obligation
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true
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1194000
CY2017Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1674000
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
386000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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215000
CY2020Q1 us-gaap Inventory Raw Materials Net Of Reserves
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20267000
CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
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21717000
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4172000
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
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10011000
CY2020Q1 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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4900000
CY2019Q1 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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5000000
CY2019 ebf Decrease In Cost Of Sales As Result Of Liquidation Of Lifo Inventory Quantities
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100000
CY2020Q1 ebf Percentage Of Assets Acquired And Liabilities Assumed At Their Acquisition Date Fair Values
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1.00
CY2020 us-gaap Business Acquisitions Pro Forma Revenue
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449841000
CY2019 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
474124000
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
427174000
CY2020 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
37379000
CY2019 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
38474000
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
35694000
CY2020 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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1.44
CY2019 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.49
CY2018 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.40
CY2020 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company leases certain of its facilities and equipment under operating leases, which are recorded as right-of-use assets and lease liabilities. The Company’s leases generally have terms of 1 – 5 years, with certain leases including renewal options to extend the leases for additional periods at the Company’s discretion. At lease inception, all renewal options reasonably certain to be exercised are considered when determining the lease term. The Company currently does not have leases that include options to purchase or provisions that would automatically transfer ownership of the leased property to the Company.
CY2020 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
The Company’s leases generally have terms of 1 – 5 years, with certain leases including renewal options to extend the leases for additional periods at the Company’s discretion.
CY2020 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
0
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
6483000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5194000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4245000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2946000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2154000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1498000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
21822000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1957000
CY2020Q1 us-gaap Operating Lease Liability
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19865000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5009000
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LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5785000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
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5586000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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0
CY2019 us-gaap Goodwill Impairment Loss
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0
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CY2020Q1 us-gaap Finite Lived Intangible Assets Net
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CY2019Q1 us-gaap Finite Lived Intangible Assets Net
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61272000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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7772000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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7596000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6666000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6516000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6341000
CY2018Q1 us-gaap Goodwill
Goodwill
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CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11031000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
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CY2020Q1 us-gaap Employee Related Liabilities Current
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CY2019Q1 us-gaap Employee Related Liabilities Current
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CY2020Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
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464000
CY2019Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
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583000
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190000
CY2019Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
203000
CY2020Q1 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
78000
CY2019Q1 us-gaap Deposit Liabilities Accrued Interest
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188000
CY2020Q1 us-gaap Accrued Utilities Current
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CY2019Q1 us-gaap Accrued Utilities Current
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90000
CY2020Q1 ebf Accrued Acquisition Related Obligations
AccruedAcquisitionRelatedObligations
240000
CY2019Q1 ebf Accrued Acquisition Related Obligations
AccruedAcquisitionRelatedObligations
214000
CY2020Q1 ebf Accrued Credit Card Fees
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195000
CY2019Q1 ebf Accrued Credit Card Fees
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146000
CY2020Q1 us-gaap Other Accrued Liabilities Current
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641000
CY2019Q1 us-gaap Other Accrued Liabilities Current
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521000
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
126330
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1816354
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.56
us-gaap Treasury Stock Acquired Average Cost Per Share
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15.91
CY2020 ebf Amount Available To Repurchase Of Shares
AmountAvailableToRepurchaseOfShares
11100000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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520104
CY2020 ebf Stock Option Award Maximum Period
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P10Y
CY2020 ebf Share Based Compensation Arrangements By Share Based Payment Award Vesting Period Maximum
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CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
172496
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
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110906
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
61590
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
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61590
CY2020 ebf Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Grant Date Fair Value
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201000
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CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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15.95
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.95
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.99
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.88
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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15.88
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
534000
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
0
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
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CY2020Q1 ebf Aggregate Grant Date Fair Value Of Outstanding Options And Restricted Stock Units
AggregateGrantDateFairValueOfOutstandingOptionsAndRestrictedStockUnits
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CY2020 ebf Percentage Of Employees Covered
PercentageOfEmployeesCovered
0.16
CY2020 ebf Defined Benefit Plan Benefit Recognition Compensation Period
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DefinedBenefitPlanWeightedAverageAssetAllocations
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CY2019Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
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CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
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CY2020 ebf Defined Benefit Plan Target Asset Allocation Historical Return Period
DefinedBenefitPlanTargetAssetAllocationHistoricalReturnPeriod
P10Y
CY2020 ebf Defined Benefit Plan Target Asset Allocation Expected Return Period
DefinedBenefitPlanTargetAssetAllocationExpectedReturnPeriod
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CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
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CY2019Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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57721000
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
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CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1106000
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1083000
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2254000
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2274000
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2270000
CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4198000
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4109000
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3794000
CY2020 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
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CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
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CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
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CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1180000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1318000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1600000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2020 ebf Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Actuarial Gain Loss Net Of Tax
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-2036000
CY2019 ebf Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Actuarial Gain Loss Net Of Tax
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