2021 Q1 Form 10-K Financial Statement
#000165495421002839 Filed on March 16, 2021
Income Statement
Concept | 2021 Q1 | 2021 | 2019 Q4 |
---|---|---|---|
Revenue | $60.44M | $197.6M | $68.73M |
YoY Change | -7.48% | -17.8% | 21.41% |
Cost Of Revenue | $47.37M | $149.5M | $50.65M |
YoY Change | -6.5% | -19.91% | 20.94% |
Gross Profit | $13.07M | $48.09M | $18.08M |
YoY Change | -10.86% | -10.45% | 22.74% |
Gross Profit Margin | 21.62% | 24.33% | 26.31% |
Selling, General & Admin | $7.990M | $30.19M | $10.85M |
YoY Change | -20.3% | -14.71% | 30.57% |
% of Gross Profit | 61.13% | 62.79% | 60.01% |
Research & Development | $700.0K | $2.749M | $780.0K |
YoY Change | -9.73% | -11.31% | -58.06% |
% of Gross Profit | 5.36% | 5.72% | 4.31% |
Depreciation & Amortization | $2.340M | $6.816M | $2.640M |
YoY Change | 13.83% | -19.63% | 42.7% |
% of Gross Profit | 17.9% | 14.17% | 14.6% |
Operating Expenses | $8.680M | $32.94M | $11.63M |
YoY Change | -19.63% | -14.66% | 14.36% |
Operating Profit | $4.390M | $13.51M | $6.450M |
YoY Change | 13.69% | -10.56% | 41.45% |
Interest Expense | -$660.0K | $2.059M | -$880.0K |
YoY Change | -179.74% | -176.24% | 214.29% |
% of Operating Profit | -15.03% | 15.24% | -13.64% |
Other Income/Expense, Net | $800.0K | $1.770M | -$180.0K |
YoY Change | 7.41% | -1.66% | -169.23% |
Pretax Income | $720.0K | $13.22M | $5.380M |
YoY Change | -80.94% | 120.28% | 18.5% |
Income Tax | -$690.0K | $1.562M | $400.0K |
% Of Pretax Income | -95.83% | 11.82% | 7.43% |
Net Earnings | $1.410M | $5.406M | $4.970M |
YoY Change | -51.31% | 0.1% | 13.47% |
Net Earnings / Revenue | 2.33% | 2.74% | 7.23% |
Basic Earnings Per Share | $1.77 | ||
Diluted Earnings Per Share | $222.0K | $1.76 | $786.4K |
COMMON SHARES | |||
Basic Shares Outstanding | 6.248M shares | 6.238M shares | |
Diluted Shares Outstanding | 6.265M shares |
Balance Sheet
Concept | 2021 Q1 | 2021 | 2019 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $16.10M | $16.10M | $18.00M |
YoY Change | -2.42% | 0.0% | 29.5% |
Cash & Equivalents | $15.32M | $16.10M | $18.00M |
Short-Term Investments | $0.00 | $0.00 | $0.00 |
Other Short-Term Assets | $4.300M | $4.300M | $5.400M |
YoY Change | 7.5% | 0.0% | 74.19% |
Inventory | $43.12M | $53.10M | $54.60M |
Prepaid Expenses | |||
Receivables | $31.80M | $37.70M | $37.94M |
Other Receivables | $400.0K | $400.0K | $0.00 |
Total Short-Term Assets | $111.7M | $111.7M | $115.9M |
YoY Change | -3.37% | 0.0% | 14.58% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $29.02M | $52.70M | $41.00M |
YoY Change | -30.77% | 0.0% | 37.34% |
Goodwill | $72.22M | $79.52M | |
YoY Change | -9.06% | 128.24% | |
Intangibles | $5.404M | $5.404M | |
YoY Change | 0.0% | 46.61% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $19.90M | $0.00 | |
YoY Change | -100.0% | ||
Total Long-Term Assets | $163.8M | $163.8M | $164.7M |
YoY Change | -0.31% | 0.0% | 105.76% |
TOTAL ASSETS | |||
Total Short-Term Assets | $111.7M | $111.7M | $115.9M |
Total Long-Term Assets | $163.8M | $163.8M | $164.7M |
Total Assets | $275.5M | $275.5M | $280.7M |
YoY Change | -1.58% | 0.0% | 54.85% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $21.31M | $23.50M | $19.96M |
YoY Change | -5.82% | 0.0% | 7.91% |
Accrued Expenses | $7.800M | $7.800M | $6.800M |
YoY Change | 30.0% | 0.0% | -6.85% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $6.438M | $9.400M | $5.188M |
YoY Change | 24.1% | 0.0% | 123.13% |
Total Short-Term Liabilities | $40.67M | $40.70M | $34.90M |
YoY Change | 20.2% | 0.0% | 15.75% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $82.26M | $82.30M | $93.58M |
YoY Change | -10.94% | 0.0% | 255.13% |
Other Long-Term Liabilities | $1.144M | $45.40M | $2.465M |
YoY Change | -53.59% | 0.0% | 596.68% |
Total Long-Term Liabilities | $83.40M | $127.7M | $96.04M |
YoY Change | -12.05% | 0.0% | 259.66% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $40.67M | $40.70M | $34.90M |
Total Long-Term Liabilities | $83.40M | $127.7M | $96.04M |
Total Liabilities | $171.2M | $171.2M | $175.2M |
YoY Change | 33.09% | 0.0% | 208.21% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$122.8M | $120.2M | |
YoY Change | -200.09% | 9.59% | |
Common Stock | $31.50M | $30.65M | |
YoY Change | 1.98% | 2.19% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $20.54M | -$20.17M | |
YoY Change | 0.0% | -200.0% | |
Treasury Stock Shares | 2.750M shares | 2.735M shares | |
Shareholders Equity | $104.3M | $104.3M | $105.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $275.5M | $275.5M | $280.7M |
YoY Change | -1.58% | 0.0% | 54.85% |
Cashflow Statement
Concept | 2021 Q1 | 2021 | 2019 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.410M | $5.406M | $4.970M |
YoY Change | -51.31% | 0.1% | 13.47% |
Depreciation, Depletion And Amortization | $2.340M | $6.816M | $2.640M |
YoY Change | 13.83% | -19.63% | 42.7% |
Cash From Operating Activities | $4.000M | $14.56M | $10.45M |
YoY Change | 165.88% | -29.62% | 80.8% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.120M | $2.335M | -$3.540M |
YoY Change | -235.25% | -24.67% | 183.2% |
Acquisitions | $7.173M | ||
YoY Change | |||
Other Investing Activities | -$670.0K | -$6.010M | $860.0K |
YoY Change | -245.65% | 0.0% | 377.78% |
Cash From Investing Activities | -$1.790M | -$8.348M | -$2.680M |
YoY Change | 381.5% | -8.37% | 148.15% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $368.9K | ||
YoY Change | -199.69% | ||
Debt Paid & Issued, Net | $10.05M | ||
YoY Change | |||
Cash From Financing Activities | -5.710M | -$13.18M | -1.960M |
YoY Change | 150.78% | 0.03% | 7.69% |
NET CHANGE | |||
Cash From Operating Activities | 4.000M | $14.56M | 10.45M |
Cash From Investing Activities | -1.790M | -$8.348M | -2.680M |
Cash From Financing Activities | -5.710M | -$13.18M | -1.960M |
Net Change In Cash | -3.500M | -$1.895M | 5.810M |
YoY Change | 135.27% | 18.43% | 101.74% |
FREE CASH FLOW | |||
Cash From Operating Activities | $4.000M | $14.56M | $10.45M |
Capital Expenditures | -$1.120M | $2.335M | -$3.540M |
Free Cash Flow | $5.120M | $12.23M | $13.99M |
YoY Change | 657.0% | -30.49% | 99.0% |
Facts In Submission
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2991816 | USD |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.12 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5405522 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1558610 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13266142 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-5695386 | USD |
CY2021 | eml |
Treasury Stock Purchases Amount
TreasuryStockPurchasesAmount
|
-368864 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2939829 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5405522 | USD |
CY2021 | eml |
Issuance Of Sars
IssuanceOfSars
|
376083 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13266142 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.13 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
CY2021 | eml |
Issuance Of Common Stock For Directors Fees Amount
IssuanceOfCommonStockForDirectorsFeesAmount
|
473143 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
105437257 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5405522 | USD |
CY2021 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-2754502 | USD |
CY2021 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
-2158863 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
0 | USD |
CY2021 | us-gaap |
Restructuring Costs
RestructuringCosts
|
953095 | USD |
CY2019 | us-gaap |
Restructuring Costs
RestructuringCosts
|
2650940 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7000254 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17457854 | USD |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
2744800 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
1857961 | USD |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1770158 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
606078 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6025612 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16205971 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
620090 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2991816 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
68377 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
490234 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
26 | USD |
CY2021 | eml |
Change In Fair Value Of Interest Rate Swap Net Of Tax Benefit Cost Of490234 In2020 And26 In2019
ChangeInFairValueOfInterestRateSwapNetOfTaxBenefitCostOf490234In2020And26In2019
|
-1558610 | USD |
CY2019 | eml |
Change In Fair Value Of Interest Rate Swap Net Of Tax Benefit Cost Of490234 In2020 And26 In2019
ChangeInFairValueOfInterestRateSwapNetOfTaxBenefitCostOf490234In2020And26In2019
|
574 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1776264 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
664279 | USD |
CY2021 | eml |
Change In Pension And Other Postretirement Benefit Costs Net Of Taxes Of1776264 In2020 And664279 In2019
ChangeInPensionAndOtherPostretirementBenefitCostsNetOfTaxesOf1776264In2020And664279In2019
|
-5695386 | USD |
CY2019 | eml |
Change In Pension And Other Postretirement Benefit Costs Net Of Taxes Of1776264 In2020 And664279 In2019
ChangeInPensionAndOtherPostretirementBenefitCostsNetOfTaxesOf1776264In2020And664279In2019
|
-2675007 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-4262180 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-2606056 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1143342 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10660086 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
96868639 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13266142 | USD |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-2748393 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
68377 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
574 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2675007 | USD |
CY2019 | eml |
Issuance Of Sars Amount
IssuanceOfSarsAmount
|
397250 | USD |
CY2019 | eml |
Issuance Of Common Stock For Directors Fees Amount
IssuanceOfCommonStockForDirectorsFeesAmount
|
259675 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5405522 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13266142 | USD |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8477512 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6454881 | USD |
CY2021 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
2148964 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-499010 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3160622 | USD |
CY2019 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
0 | USD |
CY2021 | eml |
Unrecognized Pension And Postretirement Benefits
UnrecognizedPensionAndPostretirementBenefits
|
-1010684 | USD |
CY2019 | eml |
Unrecognized Pension And Postretirement Benefits
UnrecognizedPensionAndPostretirementBenefits
|
1844814 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4975372 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2337146 | USD |
CY2021 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
-145806 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
-1462262 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
645956 | USD |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-219575 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-568956 | USD |
CY2021 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2641890 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2118551 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2093654 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
849226 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
656925 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-488156 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5982435 | USD |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
767796 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1463409 | USD |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
-457826 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
860607 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1457896 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3315475 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20688762 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
22958164 | USD |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
5354 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
-34305 | USD |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7172868 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
81155753 | USD |
CY2021 | eml |
Proceeds From Business Dispositions
ProceedsFromBusinessDispositions
|
2785657 | USD |
CY2019 | eml |
Proceeds From Business Dispositions
ProceedsFromBusinessDispositions
|
0 | USD |
CY2021 | eml |
Issuance Of Note Receivable
IssuanceOfNoteReceivable
|
2172068 | USD |
CY2019 | eml |
Issuance Of Note Receivable
IssuanceOfNoteReceivable
|
0 | USD |
CY2021 | eml |
Payments Received From Note Receivable
PaymentsReceivedFromNoteReceivable
|
96377 | USD |
CY2019 | eml |
Payments Received From Note Receivable
PaymentsReceivedFromNoteReceivable
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
445212 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
857967 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3098983 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5440488 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9111319 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-85772579 | USD |
CY2021 | us-gaap |
Proceeds From Loans
ProceedsFromLoans
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Loans
ProceedsFromLoans
|
100000000 | USD |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
10049577 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
30285146 | USD |
CY2021 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
10500 | USD |
CY2019 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
0 | USD |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
368864 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2021 | us-gaap |
Dividends Cash
DividendsCash
|
2754650 | USD |
CY2019 | us-gaap |
Dividends Cash
DividendsCash
|
2743993 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-13183591 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
66970861 | USD |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-288722 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4070740 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-85706 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1894870 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17996505 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13925765 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16101635 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17996505 | USD |
CY2021 | us-gaap |
Interest Paid
InterestPaid
|
2754980 | USD |
CY2019 | us-gaap |
Interest Paid
InterestPaid
|
1857961 | USD |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3755475 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3197984 | USD |
CY2021 | eml |
Right Of Use Asset
RightOfUseAsset
|
425552 | USD |
CY2019 | eml |
Right Of Use Asset
RightOfUseAsset
|
12342475 | USD |
CY2021 | eml |
Lease Liability
LeaseLiability
|
-464454 | USD |
CY2019 | eml |
Lease Liability
LeaseLiability
|
-12342475 | USD |
CY2021Q1 | us-gaap |
Finite Lived License Agreements Gross
FiniteLivedLicenseAgreementsGross
|
3937000 | USD |
CY2021 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
299531 | USD |
CY2021 | us-gaap |
Fiscal Period
FiscalPeriod
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company’s year ends on the Saturday nearest to December 31. Based on this policy, fiscal year 2020 was comprised of 53 weeks and fiscal 2019 included 52 weeks. References in these Notes to the consolidated financial statements to “2020” or “fiscal year 2020” mean the fiscal year ended January 2, 2021, and references to “2019” or “fiscal year 2019” mean the fiscal year ended December 28, 2019. References to the “fourth quarter of 2020” or the “fourth fiscal quarter of 2020” mean the thirteen-week period from October 4, 2020 to January 2, 2021, and references to the “fourth quarter of 2019” or the “fourth fiscal quarter of 2019” mean the thirteen-week period from September 29, 2019 to December 28, 2019.</p> | |
CY2021 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; 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.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations. An adjustment has been made to the Consolidated Balance Sheet for fiscal year ended December 28, 2019 to reclassify customer funded projects from fixed assets to prepaid expenses and other current assets.</p> | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) 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.</p> | |
CY2021Q1 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
27900000 | USD |
CY2021Q1 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
5800000 | USD |
CY2021Q1 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
6800000 | USD |
CY2019Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
6700000 | USD |
CY2021Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
CY2021 | eml |
Percentage Of Available Cash
PercentageOfAvailableCash
|
0.38 | pure |
CY2021 | us-gaap |
Depreciation
Depreciation
|
4843134 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
4722758 | USD |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3634378 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1726539 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
2923761 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2262399 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1872491 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1481832 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
844884 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
3421563 | USD |
CY2021 | eml |
Weighted Average Remaining Lease Term
WeightedAverageRemainingLeaseTerm
|
P6Y9M18D | |
CY2021 | us-gaap |
Threshold Period Past Due For Writeoff Of Trade Accounts Receivable
ThresholdPeriodPastDueForWriteoffOfTradeAccountsReceivable
|
P30Y | |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
545000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
556000 | USD |
CY2021 | eml |
Bad Debt Expense
BadDebtExpense
|
253000 | USD |
CY2019 | eml |
Bad Debt Expense
BadDebtExpense
|
64000 | USD |
CY2021 | eml |
Revenue Recognized Employing Percentage Of Completion Method
RevenueRecognizedEmployingPercentageOfCompletionMethod
|
505000 | USD |
CY2019 | eml |
Revenue Recognized Employing Percentage Of Completion Method
RevenueRecognizedEmployingPercentageOfCompletionMethod
|
576000 | USD |
CY2021 | eml |
Revenue From Contract With Customer Excluding Assessed Tax Sales Returns
RevenueFromContractWithCustomerExcludingAssessedTaxSalesReturns
|
459000 | USD |
CY2019 | eml |
Revenue From Contract With Customer Excluding Assessed Tax Sales Returns
RevenueFromContractWithCustomerExcludingAssessedTaxSalesReturns
|
613000 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3862 | pure |
CY2021Q1 | eml |
Remaining Balance Of Term Loan Rate
RemainingBalanceOfTermLoanRate
|
0.0319 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0026 | pure |
CY2021Q1 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
818864 | shares |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3800000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3800000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3000000.0 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3000000.0 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3800000 | USD |
CY2021Q1 | eml |
Remaining Balance Of Term Loan
RemainingBalanceOfTermLoan
|
46900000 | USD |
CY2021Q1 | eml |
Term Loans
TermLoans
|
88693492 | USD |
CY2019Q4 | eml |
Term Loans
TermLoans
|
98765233 | USD |
CY2021Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2019Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
88693492 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
98765233 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6437689 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5187689 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
82255803 | USD |
CY2021Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
273312 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
360146 | USD |
CY2021 | us-gaap |
Interest Paid
InterestPaid
|
2754980 | USD |
CY2019 | us-gaap |
Interest Paid
InterestPaid
|
1857961 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
6437689 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
7500000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
8750000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
66005803 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | USD |
CY2021Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
88693492 | USD |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y | |
CY2019Q4 | eml |
Deferred Tax Assets Lease Obligations
DeferredTaxAssetsLeaseObligations
|
-2933189 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
244001 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
71172 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
25000 | shares |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
1253140 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4460316 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4638141 | USD |
CY2021Q1 | eml |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
3014148 | USD |
CY2019Q4 | eml |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
2933189 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
8913638 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
9236711 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
380336 | USD |
CY2021Q1 | eml |
Deferred Tax Liabilities Foreign Withholding Tax
DeferredTaxLiabilitiesForeignWithholdingTax
|
250432 | USD |
CY2019Q4 | eml |
Deferred Tax Liabilities Foreign Withholding Tax
DeferredTaxLiabilitiesForeignWithholdingTax
|
315747 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
16638534 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
17504124 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
-279776 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
-239348 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
-1091887 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
-1422472 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
-120150 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
-123172 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
-399057 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
-311125 | USD |
CY2021Q1 | eml |
Deferred Tax Assets Lease Obligations
DeferredTaxAssetsLeaseObligations
|
-3014148 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
-7761369 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
-6804275 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
-976000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
-400078 | USD |
CY2021Q1 | eml |
Other Income Tax
OtherIncomeTax
|
-97072 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
-13739459 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
-12233659 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2899075 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5270465 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
5196096 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
12537168 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
829516 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3668803 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6025612 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
16205971 | USD |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-503106 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2783481 | USD |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1096839 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1001270 | USD |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
223978 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
489921 | USD |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-46555 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-756206 | USD |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-65315 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-225014 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-85751 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-353623 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
620090 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2939829 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1265378 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3403254 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
96742 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
117276 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
|
139765 | USD |
CY2021 | eml |
Impact On Foreign Repatriation Tax Reform Percent
ImpactOnForeignRepatriationTaxReformPercent
|
0.02 | pure |
CY2019 | eml |
Impact On Foreign Repatriation Tax Reform Percent
ImpactOnForeignRepatriationTaxReformPercent
|
0 | pure |
CY2021 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
165210 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.03 | pure |
CY2019 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
-239823 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.02 | pure |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
-188944 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
-0.03 | pure |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
-411090 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
-0.03 | pure |
CY2021 | eml |
Uncertain Tax Positions Reserve Amount
UncertainTaxPositionsReserveAmount
|
-926101 | USD |
CY2021 | eml |
Uncertain Tax Positions Reserve Percentage
UncertainTaxPositionsReservePercentage
|
-0.15 | pure |
CY2019 | eml |
Uncertain Tax Positions Reserve Amount
UncertainTaxPositionsReserveAmount
|
0 | USD |
CY2019 | eml |
Uncertain Tax Positions Reserve Percentage
UncertainTaxPositionsReservePercentage
|
0 | pure |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
68040 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | pure |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
70212 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.01 | pure |
CY2021 | eml |
Total Income Tax Computed
TotalIncomeTaxComputed
|
620090 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.10 | pure |
CY2019 | eml |
Total Income Tax Computed
TotalIncomeTaxComputed
|
2939829 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.18 | pure |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3755475 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3197984 | USD |
CY2021Q1 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
7712164 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2407382 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
299722 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
-28637 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
137927 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2039117 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-1300436 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-69384 | USD |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1078309 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2407382 | USD |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
653204 | USD |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
56105 | USD |
CY2021 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
9385367 | USD |
CY2019 | eml |
Discount Rate For Other Postretirement Plan
DiscountRateForOtherPostretirementPlan
|
0.0335 | pure |
CY2021 | eml |
Schedule Of Fair Value Of Plan Assets
ScheduleOfFairValueOfPlanAssets
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;font-size-adjust:none;font-stretch:normal;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2020</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2019</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2020</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2019</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Fair value of plan assets at beginning of year</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;"><strong>$</strong></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>74,359,558</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">66,170,875</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;"><strong>$</strong></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>558,873</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,448,126</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Actual return on plan assets</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>5,568,671</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">11,803,359</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>83,157</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">13,466</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Employer contributions</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>2,616,623</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">304,105</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>33,343</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">35,016</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Significant Event</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>-</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>-</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(902,719</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Benefits paid</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;"><strong>(4,183,750</strong></td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;"><strong>)</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(3,918,781</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;"><strong>(33,343</strong></td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;"><strong>)</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(35,016</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Fair value of plan assets at end of year</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;"><strong>$</strong></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;"><strong>78,361,102</strong></td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">74,359,558</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;"><strong>$</strong></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;"><strong>642,030</strong></td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">558,873</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2019 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
6235098 | shares |
CY2021 | eml |
Discount Rate For Supplemental Pension Plans
DiscountRateForSupplementalPensionPlans
|
0.0149 | pure |
CY2019 | eml |
Discount Rate For Supplemental Pension Plans
DiscountRateForSupplementalPensionPlans
|
0.0261 | pure |
CY2021 | eml |
Discount Rate For Other Postretirement Plan
DiscountRateForOtherPostretirementPlan
|
0.0266 | pure |
CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1564661 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1484664 | USD |
CY2021 | eml |
Accrued Amount For Non Discretionary Safe Harbor Contribution
AccruedAmountForNonDiscretionarySafeHarborContribution
|
519177 | USD |
CY2019 | eml |
Accrued Amount For Non Discretionary Safe Harbor Contribution
AccruedAmountForNonDiscretionarySafeHarborContribution
|
550286 | USD |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6237698 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6235098 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
6237698 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
26823 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
34910 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6264521 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6270008 | shares |
us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
430000 | USD |