2019 Form 10-K Financial Statement
#000003110720000008 Filed on March 05, 2020
Income Statement
Concept | 2019 | 2018 Q4 | 2018 |
---|---|---|---|
Revenue | $251.7M | $56.61M | $234.3M |
YoY Change | 7.46% | 4.56% | 14.73% |
Cost Of Revenue | $189.9M | $41.88M | $175.6M |
YoY Change | 8.17% | 3.92% | 13.85% |
Gross Profit | $61.85M | $14.73M | $58.73M |
YoY Change | 5.33% | 6.43% | 17.22% |
Gross Profit Margin | 24.57% | 26.02% | 25.07% |
Selling, General & Admin | $35.72M | $8.310M | $33.91M |
YoY Change | 5.32% | -1.07% | 5.33% |
% of Gross Profit | 57.75% | 56.42% | 57.75% |
Research & Development | $6.025M | $1.860M | $6.951M |
YoY Change | -13.33% | 27.4% | 24.12% |
% of Gross Profit | 9.74% | 12.63% | 11.84% |
Depreciation & Amortization | $6.455M | $1.850M | $5.329M |
YoY Change | 21.12% | 24.16% | 12.91% |
% of Gross Profit | 10.44% | 12.56% | 9.07% |
Operating Expenses | $41.74M | $10.17M | $40.87M |
YoY Change | 2.15% | 3.14% | 8.11% |
Operating Profit | $17.46M | $4.560M | $17.86M |
YoY Change | -2.25% | 14.57% | 45.2% |
Interest Expense | $1.858M | -$280.0K | $1.202M |
YoY Change | 54.54% | -12.5% | -220.23% |
% of Operating Profit | 10.64% | -6.14% | 6.73% |
Other Income/Expense, Net | $606.1K | $260.0K | $933.3K |
YoY Change | -35.06% | 188.89% | 366.63% |
Pretax Income | $16.21M | $4.540M | $17.59M |
YoY Change | -7.87% | 21.07% | 52.96% |
Income Tax | $2.940M | $750.0K | $3.084M |
% Of Pretax Income | 18.14% | 16.52% | 17.53% |
Net Earnings | $13.27M | $4.380M | $14.51M |
YoY Change | -8.55% | -2676.47% | 190.12% |
Net Earnings / Revenue | 5.27% | 7.74% | 6.19% |
Basic Earnings Per Share | $2.13 | $2.32 | |
Diluted Earnings Per Share | $2.12 | $701.9K | $2.31 |
COMMON SHARES | |||
Basic Shares Outstanding | 6.235M shares | 6.258M | |
Diluted Shares Outstanding | 6.270M shares | 6.274M |
Balance Sheet
Concept | 2019 | 2018 Q4 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $18.00M | $13.90M | $13.90M |
YoY Change | 29.5% | -37.67% | -37.67% |
Cash & Equivalents | $18.00M | $13.93M | $13.90M |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $5.400M | $3.100M | $3.100M |
YoY Change | 74.19% | -8.82% | -8.82% |
Inventory | $54.60M | $52.77M | $52.80M |
Prepaid Expenses | |||
Receivables | $37.90M | $30.29M | $30.30M |
Other Receivables | $0.00 | $1.100M | $1.100M |
Total Short-Term Assets | $115.9M | $101.2M | $101.2M |
YoY Change | 14.53% | 1.09% | 1.1% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $53.30M | $29.85M | $29.90M |
YoY Change | 78.26% | 2.24% | 2.4% |
Goodwill | $34.84M | ||
YoY Change | 8.1% | ||
Intangibles | $3.686M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.400M | $1.400M | |
YoY Change | -30.0% | -30.0% | |
Total Long-Term Assets | $164.8M | $80.06M | $80.00M |
YoY Change | 106.0% | 4.79% | 4.71% |
TOTAL ASSETS | |||
Total Short-Term Assets | $115.9M | $101.2M | $101.2M |
Total Long-Term Assets | $164.8M | $80.06M | $80.00M |
Total Assets | $280.7M | $181.2M | $181.2M |
YoY Change | 54.91% | 2.69% | 2.66% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $20.00M | $18.50M | $18.50M |
YoY Change | 8.11% | 25.83% | 25.85% |
Accrued Expenses | $6.800M | $7.300M | $7.300M |
YoY Change | -6.85% | -8.75% | -8.75% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $8.200M | $2.325M | $2.300M |
YoY Change | 256.52% | -64.77% | -65.15% |
Total Short-Term Liabilities | $34.90M | $30.15M | $30.10M |
YoY Change | 15.95% | -3.68% | -3.83% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $93.60M | $26.35M | $26.40M |
YoY Change | 254.55% | -8.19% | -8.01% |
Other Long-Term Liabilities | $41.50M | $353.9K | $26.40M |
YoY Change | 57.2% | -98.73% | -5.04% |
Total Long-Term Liabilities | $135.1M | $26.70M | $52.80M |
YoY Change | 155.87% | -52.74% | -6.55% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $34.90M | $30.15M | $30.10M |
Total Long-Term Liabilities | $135.1M | $26.70M | $52.80M |
Total Liabilities | $175.2M | $56.85M | $84.40M |
YoY Change | 107.58% | -36.48% | -5.7% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $109.7M | ||
YoY Change | |||
Common Stock | $29.99M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $20.17M | ||
YoY Change | |||
Treasury Stock Shares | $2.735M | ||
Shareholders Equity | $105.4M | $96.87M | $96.90M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $280.7M | $181.2M | $181.2M |
YoY Change | 54.91% | 2.69% | 2.66% |
Cashflow Statement
Concept | 2019 | 2018 Q4 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $13.27M | $4.380M | $14.51M |
YoY Change | -8.55% | -2676.47% | 190.12% |
Depreciation, Depletion And Amortization | $6.455M | $1.850M | $5.329M |
YoY Change | 21.12% | 24.16% | 12.91% |
Cash From Operating Activities | $22.96M | $5.780M | $12.88M |
YoY Change | 78.3% | 472.28% | 15.17% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $5.440M | -$1.250M | $3.597M |
YoY Change | 51.27% | -3.85% | -230.31% |
Acquisitions | $81.16M | $4.995M | |
YoY Change | 1524.84% | ||
Other Investing Activities | -$80.33M | $180.0K | -$4.990M |
YoY Change | 1509.82% | -92.74% | -87.53% |
Cash From Investing Activities | -$85.77M | -$1.080M | -$10.41M |
YoY Change | 724.32% | -192.31% | -75.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | $1.063M | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | $30.29M | $1.550M | |
YoY Change | 1853.88% | ||
Cash From Financing Activities | $66.97M | -1.820M | -10.37M |
YoY Change | -745.82% | 68.52% | -133.8% |
NET CHANGE | |||
Cash From Operating Activities | $22.96M | 5.780M | 12.88M |
Cash From Investing Activities | -$85.77M | -1.080M | -10.41M |
Cash From Financing Activities | $66.97M | -1.820M | -10.37M |
Net Change In Cash | $4.071M | 2.880M | -8.350M |
YoY Change | -148.75% | 161.82% | 788.27% |
FREE CASH FLOW | |||
Cash From Operating Activities | $22.96M | $5.780M | $12.88M |
Capital Expenditures | $5.440M | -$1.250M | $3.597M |
Free Cash Flow | $17.52M | $7.030M | $9.279M |
YoY Change | 88.78% | 204.33% | -33.43% |
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CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
239348 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
6804275 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
6127538 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4638141 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2582792 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
9236711 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
4710052 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
218710 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
380336 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1478481 | |
CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1484664 | |
CY2019Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
28631485 | |
CY2018Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
25362325 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
4722758 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
4329136 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5329208 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6454881 | |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2756478 | |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2748393 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.31 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.12 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.13 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.32 | |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-85704 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-450691 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.02 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.02 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
|
-83479 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.04 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.03 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.01 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
|
-0.01 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
-507847 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.18 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.18 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4159808 | |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3815186 | |
CY2019Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
6712162 | |
CY2018Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
6957972 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
-0.02 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
0 | |
CY2019Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
7295793 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
31811951 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
15089550 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
26460110 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10281720 | |
CY2018 | us-gaap |
Finite Lived Intangible Asset Weighted Average Period Before Next Renewal Or Extension
FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension
|
P9Y2M12D | |
CY2019 | us-gaap |
Finite Lived Intangible Asset Weighted Average Period Before Next Renewal Or Extension
FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension
|
P9Y6M | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4807830 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5351841 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
4082000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4062000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3372000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4055000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4055000 | |
CY2019 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="text-align: justify; font-weight: bold;">Fiscal Year</div><div><br /></div><div style="text-align: justify;">The Company’s year ends on the Saturday nearest to December 31.  Fiscal years, 2019 and 2018, were 52 weeks each.</div></div> | |
CY2019 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
239823 | |
CY2018 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
401992 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
568956 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
413333 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
40892 | |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
0 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
692698 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
117276 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
17590329 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
16205971 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3084392 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2939829 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3403254 | |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-83215 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
34840376 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
79518012 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
32228891 | |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
58725045 | |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
61852549 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17590329 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16205971 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
5158440 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3668803 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
12431889 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
12537168 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3693968 | |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
0 | |
CY2019 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-860607 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
761135 | |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
34910 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
15697 | |
CY2018Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
3686063 | |
CY2019Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
5404283 | |
CY2019 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3315476 | |
CY2018 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-387526 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5356646 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1463409 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
70212 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-92281 | |
CY2018Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1133847 | |
CY2019Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
0 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
216675 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
411090 | |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3741021 | |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3197984 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2337146 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4106130 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3483484 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5982435 | |
CY2019 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-1462262 | |
CY2018 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-165828 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
499010 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-102068 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
1202272 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
1857961 | |
CY2019 | us-gaap |
Interest Paid
InterestPaid
|
1857961 | |
CY2018 | us-gaap |
Interest Paid
InterestPaid
|
1202272 | |
CY2018Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
25971841 | |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
26364149 | |
CY2019Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
17225469 | |
CY2018Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
17841166 | |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
11009648 | |
CY2018Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
8960202 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10369853 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
124687 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
574 | |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
54599266 | |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
52773209 | |
CY2019Q4 | us-gaap |
Land
Land
|
1341289 | |
CY2018Q4 | us-gaap |
Land
Land
|
1159813 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
181247567 | |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
280662976 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
30148100 | |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
31931343 | |
CY2019Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
31011130 | |
CY2018Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2019Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
98765233 | |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
28675000 | |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
93577544 | |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
26350000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
8750000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
5187689 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
7500000 | |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5187689 | |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2325000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
6437689 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
70889855 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | |
CY2018Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
56131340 | |
CY2019Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
65164386 | |
CY2019Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
34305 | |
CY2018Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
0 | |
CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
181247567 | |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
280662976 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
22958164 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12876062 | |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
353856 | |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2465261 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1241802 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2606056 | |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
3095666 | |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2967961 | |
CY2019Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
1007146 | |
CY2018Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
648635 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1063375 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2756478 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
66970861 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14505937 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13266142 | |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
933260 | |
CY2019 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3106630 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.05 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17457854 | |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2743993 | |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
81155753 | |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17859341 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10405230 | |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4994685 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5440488 | |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
606078 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
12342475 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3596572 | |
CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | |
CY2019 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
34305 | |
CY2018 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1163136 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
68377 | |
CY2019 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
0 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-85772579 | |
CY2018 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
1813973 | |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3071888 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
12342475 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2552887 | |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y | |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
26 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
26969 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
578090 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
664279 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2675007 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
203353 | |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4343507 | |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
120189111 | |
CY2019 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="text-align: justify; font-weight: bold;">Reclassification</div><div><br /></div><div style="text-align: justify;">Commencing with the first quarter of 2018, pension service costs have been broken out and reclassified from the gains and losses associated with the pension assets.  The reclassification of these expenses does not affect the net income reported.</div><div><br /></div><div style="text-align: justify;">Product development expense is not necessarily a cost of product sold. Rather, these expenses are related to product development.  The reclassification of these expenses does not affect the net income reported.</div></div> | |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
100000000 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2018 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
7000000 | |
CY2019 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
857967 | |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
42022613 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29853377 | |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
63564 | |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
185136 | |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1550000 | |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
30285146 | |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
12000000 | |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6024567 | |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6950969 | |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2641890 | |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | |
CY2019 | us-gaap |
Restructuring Costs
RestructuringCosts
|
2650940 | |
CY2018 | us-gaap |
Restructuring Costs
RestructuringCosts
|
0 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
109671362 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
234275463 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
251742619 | |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
259675 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2407382 | |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
216990 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
105437257 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
96868639 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
86930590 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1640609 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
57879 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
74231 | |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35719188 | |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
33914735 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
656925 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
493767 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
69384 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
137927 | |
CY2019 | us-gaap |
Threshold Period Past Due For Writeoff Of Trade Accounts Receivable
ThresholdPeriodPastDueForWriteoffOfTradeAccountsReceivable
|
P30D | |
CY2019Q4 | eml |
Deferred Tax Liabilities Foreign Withholding Tax
DeferredTaxLiabilitiesForeignWithholdingTax
|
315747 | |
CY2019Q4 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Undistributed Accumulated Earnings Of Foreign Subsidiary
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalUndistributedAccumulatedEarningsOfForeignSubsidiary
|
7460584 | |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2734729 | |
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2734729 | |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1063375 | |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
20169098 | |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
20169098 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2039117 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
74219 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
299734 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
299722 | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="text-align: justify; font-weight: bold;">Use of Estimates</div><div><br /></div><div style="text-align: justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period.  On an ongoing basis the Company evaluates its estimates, including those related to product returns, bad debts, carrying value of inventories, intangible and other long-lived assets, income taxes, pensions and other postretirement benefits.  Actual results could differ from those estimates.</div></div> | |
CY2019Q4 | eml |
Deferred Tax Assets Lease Obligations
DeferredTaxAssetsLeaseObligations
|
2933189 | |
CY2018Q4 | eml |
Deferred Tax Assets Lease Obligations
DeferredTaxAssetsLeaseObligations
|
0 | |
CY2018Q4 | eml |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
0 | |
CY2019Q4 | eml |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
2933189 | |
CY2019Q4 | eml |
Number Of Plans That Have Shares Reserved For Further Issuance
NumberOfPlansThatHaveSharesReservedForFurtherIssuance
|
1 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6235098 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6258277 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6270008 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6273974 | |
CY2019 | eml |
Line Of Credit Facility Period For Periodic Principal Payment
LineOfCreditFacilityPeriodForPeriodicPrincipalPayment
|
P18M | |
CY2018 | eml |
Revenue Recognized Employing Percentage Of Completion Method
RevenueRecognizedEmployingPercentageOfCompletionMethod
|
0 | |
CY2019 | eml |
Revenue Recognized Employing Percentage Of Completion Method
RevenueRecognizedEmployingPercentageOfCompletionMethod
|
576000 | |
CY2018 | eml |
Revenue From Contract With Customer Excluding Assessed Tax Sales Returns
RevenueFromContractWithCustomerExcludingAssessedTaxSalesReturns
|
725000 | |
CY2019 | eml |
Revenue From Contract With Customer Excluding Assessed Tax Sales Returns
RevenueFromContractWithCustomerExcludingAssessedTaxSalesReturns
|
613000 | |
CY2019 | eml |
Bad Debt Expense
BadDebtExpense
|
64000 | |
CY2018 | eml |
Bad Debt Expense
BadDebtExpense
|
220000 | |
CY2019 | eml |
Number Of Operating Leases
NumberOfOperatingLeases
|
45 | |
CY2018Q4 | eml |
Deferred Tax Liabilities Foreign Withholding Tax
DeferredTaxLiabilitiesForeignWithholdingTax
|
540761 | |
CY2018 | eml |
Segment Reporting Information Expenditures For Additions To Long Lived Assets1
SegmentReportingInformationExpendituresForAdditionsToLongLivedAssets1
|
5413073 | |
CY2019 | eml |
Segment Reporting Information Expenditures For Additions To Long Lived Assets1
SegmentReportingInformationExpendituresForAdditionsToLongLivedAssets1
|
5437158 | |
CY2018 | eml |
Currency Translation Adjustment Capital Expenditures
CurrencyTranslationAdjustmentCapitalExpenditures
|
-9014 | |
CY2019 | eml |
Currency Translation Adjustment Capital Expenditures
CurrencyTranslationAdjustmentCapitalExpenditures
|
3330 | |
CY2019 | eml |
Capital Expenditures
CapitalExpenditures
|
5440488 | |
CY2018 | eml |
Capital Expenditures
CapitalExpenditures
|
5410545 | |
CY2018Q4 | eml |
Term Loans
TermLoans
|
28675000 | |
CY2019Q4 | eml |
Term Loans
TermLoans
|
98765233 | |
CY2018Q4 | eml |
Preferred Stock No Par Value Voting
PreferredStockNoParValueVoting
|
||
CY2019Q4 | eml |
Preferred Stock No Par Value Voting
PreferredStockNoParValueVoting
|
||
CY2018 | eml |
Defined Benefit Plan Change In Expense Of Unrecognized Prior Service Cost Credit
DefinedBenefitPlanChangeInExpenseOfUnrecognizedPriorServiceCostCredit
|
14928 | |
CY2019 | eml |
Percentage Of Available Cash
PercentageOfAvailableCash
|
0.5 | |
CY2018 | eml |
Unrecognized Pension And Postretirement Benefits
UnrecognizedPensionAndPostretirementBenefits
|
-2226083 | |
CY2019 | eml |
Unrecognized Pension And Postretirement Benefits
UnrecognizedPensionAndPostretirementBenefits
|
1844814 | |
CY2019 | eml |
Stock Issued During Period Value Stock Appreciation Rights
StockIssuedDuringPeriodValueStockAppreciationRights
|
397250 | |
CY2018 | eml |
Stock Issued During Period Value Stock Appreciation Rights
StockIssuedDuringPeriodValueStockAppreciationRights
|
276777 | |
CY2018Q4 | eml |
Voting Preferred Stock Shares Authorized In Shares
VotingPreferredStockSharesAuthorizedInShares
|
1000000 | |
CY2019Q4 | eml |
Voting Preferred Stock Shares Authorized In Shares
VotingPreferredStockSharesAuthorizedInShares
|
1000000 | |
CY2019Q4 | eml |
Voting Preferred Stock No Par Value
VotingPreferredStockNoParValue
|
0 | |
CY2018Q4 | eml |
Voting Preferred Stock No Par Value
VotingPreferredStockNoParValue
|
0 | |
CY2019Q4 | eml |
Nonvoting Preferred Stock No Par Value
NonvotingPreferredStockNoParValue
|
0 | |
CY2018Q4 | eml |
Nonvoting Preferred Stock No Par Value
NonvotingPreferredStockNoParValue
|
0 | |
CY2019Q4 | eml |
Nonvoting Preferred Stock Shares Authorized In Shares
NonvotingPreferredStockSharesAuthorizedInShares
|
1000000 | |
CY2018Q4 | eml |
Nonvoting Preferred Stock Shares Authorized In Shares
NonvotingPreferredStockSharesAuthorizedInShares
|
1000000 | |
CY2019Q4 | eml |
Preferred Stock No Par Value Nonvoting
PreferredStockNoParValueNonvoting
|
||
CY2018Q4 | eml |
Preferred Stock No Par Value Nonvoting
PreferredStockNoParValueNonvoting
|
||
CY2019 | eml |
Period Of Horizon For Various Asset Classes Used In Calculating Expected Long Term Rates Of Return
PeriodOfHorizonForVariousAssetClassesUsedInCalculatingExpectedLongTermRatesOfReturn
|
P10Y |