2020 Q1 Form 10-K Financial Statement

#000156459021025391 Filed on May 07, 2021

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1 2019
Revenue $106.7M $100.7M $400.8M
YoY Change 5.96% 15.63% 8.27%
Cost Of Revenue $76.80M $71.60M $277.4M
YoY Change 7.26% 17.96% 9.67%
Gross Profit $29.93M $29.09M $123.4M
YoY Change 2.9% 10.21% 5.25%
Gross Profit Margin 28.05% 28.89% 30.78%
Selling, General & Admin $19.10M $18.20M $73.49M
YoY Change 4.95% 0.0% 6.17%
% of Gross Profit 63.81% 62.56% 59.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.570M $4.190M $9.071M
YoY Change 9.07% 19.71% 12.92%
% of Gross Profit 15.27% 14.4% 7.35%
Operating Expenses $19.10M $18.20M $73.49M
YoY Change 4.95% 0.0% 6.17%
Operating Profit $10.83M $10.89M $50.09M
YoY Change -0.52% 32.9% 4.75%
Interest Expense $0.00 -$200.0K $1.154M
YoY Change -100.0% 0.0% 48.52%
% of Operating Profit 0.0% -1.84% 2.3%
Other Income/Expense, Net $100.0K $300.0K -$153.0K
YoY Change -66.67% -83.17%
Pretax Income $11.10M $11.00M $49.93M
YoY Change 0.91% 39.24% 6.45%
Income Tax $2.500M $2.800M $12.50M
% Of Pretax Income 22.52% 25.45% 25.03%
Net Earnings $8.574M $8.204M $37.44M
YoY Change 4.51% 0.54% 13.77%
Net Earnings / Revenue 8.04% 8.15% 9.34%
Basic Earnings Per Share $0.33 $0.32 $1.45
Diluted Earnings Per Share $0.33 $0.32 $1.45
COMMON SHARES
Basic Shares Outstanding 25.83M
Diluted Shares Outstanding 25.84M

Balance Sheet

Concept 2020 Q1 2019 Q1 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.30M $88.40M $88.40M
YoY Change -22.74% -8.11% -8.11%
Cash & Equivalents $68.26M $88.44M
Short-Term Investments
Other Short-Term Assets $1.500M $1.800M $1.800M
YoY Change -16.67% 28.57% 28.57%
Inventory $34.84M $35.41M $35.40M
Prepaid Expenses $1.760M
Receivables $43.09M $40.36M $40.40M
Other Receivables $2.200M $200.0K $200.0K
Total Short-Term Assets $149.9M $166.2M $166.2M
YoY Change -9.8% 1.73% 1.78%
LONG-TERM ASSETS
Property, Plant & Equipment $56.40M $53.13M $53.10M
YoY Change 6.15% 15.74% 15.69%
Goodwill $82.53M $81.63M
YoY Change 1.09% 15.62%
Intangibles $56.56M $61.27M
YoY Change -7.7% 24.4%
Long-Term Investments
YoY Change
Other Assets $261.0K $300.0K $900.0K
YoY Change -13.0% -9.09% 200.0%
Total Long-Term Assets $215.8M $196.9M $196.9M
YoY Change 9.6% 18.56% 18.54%
TOTAL ASSETS
Total Short-Term Assets $149.9M $166.2M $166.2M
Total Long-Term Assets $215.8M $196.9M $196.9M
Total Assets $365.7M $363.1M $363.1M
YoY Change 0.72% 10.21% 10.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.24M $13.73M $13.70M
YoY Change 25.55% 12.82% 12.3%
Accrued Expenses $15.07M $17.90M $17.90M
YoY Change -15.79% 2.83% 2.87%
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 $31.62M $31.60M
YoY Change 20.07% 6.94% 6.76%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $30.00M $30.00M
YoY Change -100.0% 0.0% 0.0%
Other Long-Term Liabilities $1.516M $1.437M $1.400M
YoY Change 5.5% 15.89% -30.0%
Total Long-Term Liabilities $1.516M $31.44M $31.40M
YoY Change -95.18% 0.63% -1.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $37.97M $31.62M $31.60M
Total Long-Term Liabilities $1.516M $31.44M $31.40M
Total Liabilities $71.37M $73.96M $74.00M
YoY Change -3.5% 9.19% 9.31%
SHAREHOLDERS EQUITY
Retained Earnings $193.8M $179.0M
YoY Change 8.27% 9.03%
Common Stock $198.2M $198.2M
YoY Change -0.01% 0.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $72.46M $71.37M
YoY Change 1.53% -13.5%
Treasury Stock Shares
Shareholders Equity $294.3M $289.1M $289.1M
YoY Change
Total Liabilities & Shareholders Equity $365.7M $363.1M $363.1M
YoY Change 0.72% 10.21% 10.23%

Cashflow Statement

Concept 2020 Q1 2019 Q1 2019
OPERATING ACTIVITIES
Net Income $8.574M $8.204M $37.44M
YoY Change 4.51% 0.54% 13.77%
Depreciation, Depletion And Amortization $4.570M $4.190M $9.071M
YoY Change 9.07% 19.71% 12.92%
Cash From Operating Activities $12.79M $14.67M $51.34M
YoY Change -12.82% 27.9% 13.35%
INVESTING ACTIVITIES
Capital Expenditures -$650.0K -$1.040M -$4.820M
YoY Change -37.5% 79.31% 80.52%
Acquisitions $27.39M
YoY Change 1928.81%
Other Investing Activities $680.0K $130.0K -$26.95M
YoY Change 423.08% 550.0% 1989.15%
Cash From Investing Activities $20.00K -$910.0K -$31.77M
YoY Change -102.2% 68.52% 703.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.811M
YoY Change 45.22%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.870M -6.130M -27.35M
YoY Change -4.24% -19.55% 6.96%
NET CHANGE
Cash From Operating Activities 12.79M 14.67M 51.34M
Cash From Investing Activities 20.00K -910.0K -31.77M
Cash From Financing Activities -5.870M -6.130M -27.35M
Net Change In Cash 6.940M 7.630M -7.788M
YoY Change -9.04% 130.51% -149.4%
FREE CASH FLOW
Cash From Operating Activities $12.79M $14.67M $51.34M
Capital Expenditures -$650.0K -$1.040M -$4.820M
Free Cash Flow $13.44M $15.71M $56.16M
YoY Change -14.45% 30.37% 17.09%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019 us-gaap Type Of Revenue Extensible List
TypeOfRevenueExtensibleList
ebf:CommercialPrintedProduct1Member
CY2020Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2020Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2021 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P8Y8M12D
CY2020 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y2M12D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y2M12D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y9M18D
CY2021 dei Entity File Number
EntityFileNumber
1-5807
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
75-0256410
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
2441 Presidential Pkwy
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
Midlothian
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
76065
CY2021 dei City Area Code
CityAreaCode
972
CY2021 dei Local Phone Number
LocalPhoneNumber
775-9801
CY2021 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2021 us-gaap Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
true
CY2021Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021 ebf Defined Benefit Plan Benefit Recognition Compensation Period
DefinedBenefitPlanBenefitRecognitionCompensationPeriod
P5Y
CY2021 ebf Defined Benefit Plan Target Asset Allocation Historical Return Period
DefinedBenefitPlanTargetAssetAllocationHistoricalReturnPeriod
P10Y
CY2021 ebf Defined Benefit Plan Target Asset Allocation Expected Return Period
DefinedBenefitPlanTargetAssetAllocationExpectedReturnPeriod
P5Y
CY2021 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68258000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
715000
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
43086000
CY2020Q1 ebf Prepaid Expense Current Excluding Income Taxes
PrepaidExpenseCurrentExcludingIncomeTaxes
1541000
CY2021Q1 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
482000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
438412000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
37437000
CY2020Q1 us-gaap Assets Current
AssetsCurrent
149884000
CY2020Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
155744000
CY2020Q1 us-gaap Land And Land Improvements
LandAndLandImprovements
57887000
CY2020Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
19312000
CY2020Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
4873000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
237816000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
181414000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
56402000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
19187000
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20068000
CY2021Q1 us-gaap Goodwill
Goodwill
88647000
CY2020Q1 us-gaap Goodwill
Goodwill
82527000
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
52712000
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
56557000
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
261000
CY2020Q1 us-gaap Assets
Assets
365699000
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
17235000
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
15069000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5338000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5665000
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
35052000
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
37969000
CY2021Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
6299000
CY2020Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
8936000
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
7677000
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
8749000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
13567000
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14200000
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1244000
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1516000
CY2021Q1 us-gaap Liabilities
Liabilities
63839000
CY2020Q1 us-gaap Liabilities
Liabilities
71370000
CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
10
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.50
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30053443
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
75134000
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
75134000
CY2021Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
123017000
CY2020Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
123052000
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
194436000
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
193809000
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
20282000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
25206000
CY2021Q1 us-gaap Treasury Stock Value
TreasuryStockValue
71756000
CY2020Q1 us-gaap Treasury Stock Value
TreasuryStockValue
72460000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
300549000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
294329000
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
364388000
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
365699000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
400782000
CY2021 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
405000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
35901000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
50838000
CY2021 us-gaap Interest Expense
InterestExpense
11000
CY2020 us-gaap Interest Expense
InterestExpense
606000
CY2019 us-gaap Interest Expense
InterestExpense
1154000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2603000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1019000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1001000
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2614000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
413000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-153000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33287000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51251000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
49934000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9193000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12959000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12497000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2021 us-gaap Net Income Loss
NetIncomeLoss
24094000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
38292000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
37437000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
261704000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
92000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
24094000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25995127
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25995127
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.45
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
276000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37161000
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23467000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
38292000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2834000
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.875
CY2019 us-gaap Dividends Cash
DividendsCash
22611000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1397000
CY2019 ebf Adjustments To Additional Paid In Capital Issuance Of Common Stock Related To Exercise Of Options And Vesting Of Restricted Stock Units Value
AdjustmentsToAdditionalPaidInCapitalIssuanceOfCommonStockRelatedToExerciseOfOptionsAndVestingOfRestrictedStockUnitsValue
69000
CY2019 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
16218000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4811000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
289127000
CY2021 ebf Increase Decrease In Prepaid Expense And Income Taxes
IncreaseDecreaseInPrepaidExpenseAndIncomeTaxes
-2100000
CY2020 ebf Increase Decrease In Prepaid Expense And Income Taxes
IncreaseDecreaseInPrepaidExpenseAndIncomeTaxes
1538000
CY2019 ebf Increase Decrease In Prepaid Expense And Income Taxes
IncreaseDecreaseInPrepaidExpenseAndIncomeTaxes
-3408000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3187000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3241000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3580000
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
124000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-43000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
8502000
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.90
CY2020 us-gaap Dividends Cash
DividendsCash
23486000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1369000
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2471000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
294329000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
24094000
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1641000
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4924000
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.90
CY2021 us-gaap Dividends Cash
DividendsCash
23467000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1243000
CY2021 ebf Adjustments To Additional Paid In Capital Issuance Of Common Stock Related To Exercise Of Options And Vesting Of Restricted Stock Units Value
AdjustmentsToAdditionalPaidInCapitalIssuanceOfCommonStockRelatedToExerciseOfOptionsAndVestingOfRestrictedStockUnitsValue
661000
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1235000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
300549000
CY2021 us-gaap Profit Loss
ProfitLoss
24094000
CY2020 us-gaap Profit Loss
ProfitLoss
38292000
CY2019 us-gaap Profit Loss
ProfitLoss
37437000
CY2021 us-gaap Depreciation
Depreciation
9922000
CY2020 us-gaap Depreciation
Depreciation
10425000
CY2019 us-gaap Depreciation
Depreciation
9071000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
47000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
114000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8115000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7769000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7118000
CY2021 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
405000
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
87000
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
217000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1044000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-59000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
212000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1243000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1369000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
1397000
CY2021 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-2713000
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
478000
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-742000
CY2021 us-gaap Pension Expense
PensionExpense
3928000
CY2020 us-gaap Pension Expense
PensionExpense
-1819000
CY2019 us-gaap Pension Expense
PensionExpense
-1683000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6117000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1781000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1480000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3340000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2614000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2383000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-302000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52817000
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-351000
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-109000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
57219000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
51335000
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3679000
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3394000
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
4824000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19202000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18733000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27389000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1698000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
681000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
443000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21183000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21446000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31770000
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30000000
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23486000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22611000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1235000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2471000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4811000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
69000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24702000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-55957000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6932000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
68258000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
88442000
CY2021 ebf Trade Receivable Maturity Period
TradeReceivableMaturityPeriod
P30D
CY2021Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.126
CY2020Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.094
CY2021Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1200000
CY2020Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1100000
CY2021 ebf Product Storage Period For Specified Customers For Future Delivery
ProductStoragePeriodForSpecifiedCustomersForFutureDelivery
P12M
CY2021 ebf Revenue Recognized During Period
RevenueRecognizedDuringPeriod
12500000
CY2020 ebf Revenue Recognized During Period
RevenueRecognizedDuringPeriod
11000000.0
CY2019 ebf Revenue Recognized During Period
RevenueRecognizedDuringPeriod
10300000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
800000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1000000.0
CY2019 us-gaap Advertising Expense
AdvertisingExpense
800000
CY2021Q1 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
400000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<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. <span 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.</span></p>
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
212000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
798000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
961000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
715000
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1020000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
715000
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1020000
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1194000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1044000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-59000
CY2020Q1 us-gaap Inventory Net
InventoryNet
34835000
CY2021Q1 us-gaap Inventory Net
InventoryNet
32906000
CY2021Q1 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
4600000
CY2020 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.47
CY2019 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.49
CY2021 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.
CY2020Q1 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
4900000
CY2020 ebf Decrease In Cost Of Sales As Result Of Liquidation Of Lifo Inventory Quantities
DecreaseInCostOfSalesAsResultOfLiquidationOfLIFOInventoryQuantities
100000
CY2019 ebf Decrease In Cost Of Sales As Result Of Liquidation Of Lifo Inventory Quantities
DecreaseInCostOfSalesAsResultOfLiquidationOfLIFOInventoryQuantities
100000
CY2021Q1 ebf Percentage Of Assets Acquired And Liabilities Assumed At Their Acquisition Date Fair Values
PercentageOfAssetsAcquiredAndLiabilitiesAssumedAtTheirAcquisitionDateFairValues
1
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
373959000
CY2020 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
470132000
CY2019 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
474124000
CY2021 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
24659000
CY2020 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
38261000
CY2019 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
38474000
CY2021 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.95
CY2021 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.
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
0
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
0
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
6461000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
6523000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
6432000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
6483000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5367000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
105083000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
52371000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
52712000
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
100813000
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44256000
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
56557000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8100000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7800000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7100000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7979000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6933000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6895000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6720000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6106000
CY2019Q1 us-gaap Goodwill
Goodwill
81634000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
893000
CY2020Q1 us-gaap Goodwill
Goodwill
82527000
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
612000
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11742000
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13171000
CY2021Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
467000
CY2020Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
464000
CY2021Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
272000
CY2020Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
190000
CY2021Q1 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
79000
CY2020Q1 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
78000
CY2021Q1 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
90000
CY2020Q1 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
90000
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6120000
CY2021Q1 us-gaap Goodwill
Goodwill
88647000
CY2021Q1 ebf Accrued Acquisition Related Obligations
AccruedAcquisitionRelatedObligations
164000
CY2020Q1 ebf Accrued Acquisition Related Obligations
AccruedAcquisitionRelatedObligations
240000
CY2020Q1 ebf Accrued Credit Card Fees
AccruedCreditCardFees
195000
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1528000
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
613000
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
641000
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
14955000
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
15069000
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
77996
CY2021 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
15.84
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1894350
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
15.91
CY2021 ebf Amount Available To Repurchase Of Shares
AmountAvailableToRepurchaseOfShares
9900000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
433648
CY2021 ebf Stock Option Award Maximum Period
StockOptionAwardMaximumPeriod
P10Y
CY2021 ebf Share Based Compensation Arrangements By Share Based Payment Award Vesting Period Maximum
ShareBasedCompensationArrangementsByShareBasedPaymentAwardVestingPeriodMaximum
P5Y
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 Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.95
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
110906
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.99
CY2021Q1 ebf Aggregate Grant Date Fair Value Of Outstanding Options And Restricted Stock Units
AggregateGrantDateFairValueOfOutstandingOptionsAndRestrictedStockUnits
2300000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
61590
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.88
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
327000
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
61590
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.88
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
69000
CY2020 ebf Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodGrantDateFairValue
201000
CY2019 ebf Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodGrantDateFairValue
345000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
267000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
534000
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
0
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1300000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y6M
CY2021 ebf Percentage Of Employees Covered
PercentageOfEmployeesCovered
0.13
CY2021Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2020Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.065
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.070
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
59719000
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
60600000
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1271000
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1088000
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1106000
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1754000
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2254000
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2274000
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4074000
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
CY2021 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3358000
CY2020 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2036000
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2047000
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-1619000
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3928000
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1180000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1318000
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1588000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-13371000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-2414000
CY2021 ebf Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetActuarialGainLossNetOfTax
-4977000
CY2020 ebf Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetActuarialGainLossNetOfTax
-2036000
CY2019 ebf Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetActuarialGainLossNetOfTax
-2047000
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
6565000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-11335000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-367000
CY2021 ebf Defined Benefit Plan Amounts Recognized In Net Periodic Pension Costs And Other Comprehensive Income Loss Net Of Tax
DefinedBenefitPlanAmountsRecognizedInNetPeriodicPensionCostsAndOtherComprehensiveIncomeLossNetOfTax
-2637000
CY2020 ebf Defined Benefit Plan Amounts Recognized In Net Periodic Pension Costs And Other Comprehensive Income Loss Net Of Tax
DefinedBenefitPlanAmountsRecognizedInNetPeriodicPensionCostsAndOtherComprehensiveIncomeLossNetOfTax
12515000
CY2019 ebf Defined Benefit Plan Amounts Recognized In Net Periodic Pension Costs And Other Comprehensive Income Loss Net Of Tax
DefinedBenefitPlanAmountsRecognizedInNetPeriodicPensionCostsAndOtherComprehensiveIncomeLossNetOfTax
1685000
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0265
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0410
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0405
CY2021 ebf Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostEarningsProgression
0.0300
CY2020 ebf Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostEarningsProgression
0.0300
CY2019 ebf Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostEarningsProgression
0.0300
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0650
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0700
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0750
CY2021Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0265
CY2020Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0265
CY2019Q1 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0410
CY2021 ebf Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationEarningsProgression
0.0300
CY2020 ebf Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationEarningsProgression
0.0300
CY2019 ebf Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Earnings Progression
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationEarningsProgression
0.0300
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
69536000
CY2019Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
57141000
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1271000
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1088000
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1754000
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2254000
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
638000
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-12853000
CY2021 us-gaap Defined Benefit Plan Other Changes
DefinedBenefitPlanOtherChanges
-347000
CY2020 us-gaap Defined Benefit Plan Other Changes
DefinedBenefitPlanOtherChanges
-549000
CY2021 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
5126000
CY2020 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
3251000
CY2021 us-gaap Defined Benefit Plan Benefit Obligation Payment For Settlement
DefinedBenefitPlanBenefitObligationPaymentForSettlement
432000
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
66018000
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
69536000
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
60600000
CY2019Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
57721000
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3000000
CY2021 ebf Defined Benefit Plan Gains Loss On Plan Assets
DefinedBenefitPlanGainsLossOnPlanAssets
4245000
CY2020 ebf Defined Benefit Plan Gains Loss On Plan Assets
DefinedBenefitPlanGainsLossOnPlanAssets
3130000
CY2021 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
5126000
CY2020 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
3251000
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
59719000
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
60600000
CY2021Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-6299000
CY2020Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-8936000
CY2021Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
60981000
CY2020Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
63340000
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
3600000
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
2600000
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
3900000
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
4500000
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
4000000
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
18900000
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1700000
CY2021 ebf Defined Contribution Plan Profit Sharing Contributions
DefinedContributionPlanProfitSharingContributions
176000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9627000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2279000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11906000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2217000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-496000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2713000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9193000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12959000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12497000
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.250
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.014
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.276
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.250
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
198000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
164000
CY2021Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1047000
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
925000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
725000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
883000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
4246000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
5011000
CY2021Q1 ebf Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
4700000
CY2020Q1 ebf Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
4868000
CY2021Q1 ebf Deferred Tax Assets Net Operating Loss Carryforwards And Foreign Tax Credits
DeferredTaxAssetsNetOperatingLossCarryforwardsAndForeignTaxCredits
1067000
CY2020Q1 ebf Deferred Tax Assets Net Operating Loss Carryforwards And Foreign Tax Credits
DeferredTaxAssetsNetOperatingLossCarryforwardsAndForeignTaxCredits
1097000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
233000
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
291000
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
60000
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
12274000
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
13241000
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
408000
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
408000
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
11866000
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
12833000
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4517000
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6060000
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
10240000
CY2020Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
10547000
CY2021Q1 ebf Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
4631000
CY2020Q1 ebf Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
4804000
CY2021Q1 ebf Deferred Tax Liabilities Property Tax
DeferredTaxLiabilitiesPropertyTax
131000
CY2020Q1 ebf Deferred Tax Liabilities Property Tax
DeferredTaxLiabilitiesPropertyTax
95000
CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
24000
CY2020Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
76000
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
19543000
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
21582000
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7677000
CY2020Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
8749000
CY2021 ebf Tax Benefit Recognized Threshold Limit Percentage
TaxBenefitRecognizedThresholdLimitPercentage
0.50
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
100000
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
120000
CY2021 ebf Unrecognized Tax Benefits Increases Decreases Resulting From Fiscal Year Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromFiscalYearTaxPositions
-63000
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
33000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
130000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
100000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25995127
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26036393
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25829804
CY2019 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
12375
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25995127
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26036393
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25842179
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.45
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.900
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.900
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.875
CY2021 us-gaap Undistributed Earnings
UndistributedEarnings
0
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9866000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
10000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
715000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1109000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9498000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14470000
CY2021Q1 us-gaap Cash Uninsured Amount
CashUninsuredAmount
73900000

Files In Submission

Name View Source Status
0001564590-21-025391-index-headers.html Edgar Link pending
0001564590-21-025391-index.html Edgar Link pending
0001564590-21-025391.txt Edgar Link pending
0001564590-21-025391-xbrl.zip Edgar Link pending
ebf-10k_20210228.htm Edgar Link pending
ebf-10k_20210228_htm.xml Edgar Link completed
ebf-20210228.xsd Edgar Link pending
ebf-20210228_cal.xml Edgar Link unprocessable
ebf-20210228_def.xml Edgar Link unprocessable
ebf-20210228_lab.xml Edgar Link unprocessable
ebf-20210228_pre.xml Edgar Link unprocessable
ebf-ex21_7.htm Edgar Link pending
ebf-ex23_8.htm Edgar Link pending
ebf-ex311_10.htm Edgar Link pending
ebf-ex312_6.htm Edgar Link pending
ebf-ex321_9.htm Edgar Link pending
ebf-ex322_11.htm Edgar Link pending
ebf-ex41_12.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gspg1j4wf10a000001.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending