$EML
EASTERN CO Stock $eml

$eml Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000165495421011963 Filed on November 10, 2021

Income Statement

Concept	2021 Q4	2021 Q1	2020 Q4
Revenue	$63.88M	$60.44M	$55.71M
YoY Change	14.67%	-7.48%	-18.95%
Cost Of Revenue	$48.66M	$47.37M	$42.32M
YoY Change	15.0%	-6.5%	-16.45%
Gross Profit	$15.22M	$13.07M	$13.39M
YoY Change	13.63%	-10.86%	-25.94%
Gross Profit Margin	23.82%	21.62%	24.04%
Selling, General & Admin	$9.441M	$7.990M	$8.537M
YoY Change	10.59%	-20.3%	-21.32%
% of Gross Profit	62.05%	61.13%	63.75%
Research & Development	$962.9K	$700.0K	$556.5K
YoY Change	73.04%	-9.73%	-28.66%
% of Gross Profit	6.33%	5.36%	4.16%
Depreciation & Amortization	$1.658M	$2.340M	$2.090M
YoY Change	-20.68%	13.83%	-20.83%
% of Gross Profit	10.89%	17.9%	15.61%
Operating Expenses	$10.40M	$8.680M	$9.093M
YoY Change	14.41%	-19.63%	-21.81%
Operating Profit	$4.812M	$4.390M	$4.297M
YoY Change	11.99%	13.69%	-33.38%
Interest Expense	-$427.2K	-$660.0K	-$650.0K
YoY Change	-34.27%	-179.74%	-26.14%
% of Operating Profit	-8.88%	-15.03%	-15.13%
Other Income/Expense, Net	$407.2K	$800.0K	$370.0K
YoY Change	10.05%	7.41%	-305.56%
Pretax Income	$4.792M	$720.0K	$3.950M
YoY Change	21.32%	-80.94%	-26.58%
Income Tax	$971.9K	-$690.0K	$970.0K
% Of Pretax Income	20.28%	-95.83%	24.56%
Net Earnings	$5.962M	$1.410M	$2.985M
YoY Change	99.74%	-51.31%	-39.95%
Net Earnings / Revenue	9.33%	2.33%	5.36%
Basic Earnings Per Share	$0.61		$0.51
Diluted Earnings Per Share	$0.61	$222.0K	$0.51
COMMON SHARES
Basic Shares Outstanding	6.270M shares	6.248M shares	6.238M shares
Diluted Shares Outstanding	6.272M shares		6.239M shares

Balance Sheet

Concept	2021 Q4	2021 Q1	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.703M	$16.10M	$19.60M
YoY Change	-55.59%	-2.42%	8.89%
Cash & Equivalents	$10.01M	$15.32M	$19.55M
Short-Term Investments		$0.00	$0.00
Other Short-Term Assets	$42.36M	$4.300M	$4.500M
YoY Change	841.31%	7.5%	-16.67%
Inventory	$56.70M	$43.12M	$49.45M
Prepaid Expenses
Receivables	$41.30M	$31.80M	$34.17M
Other Receivables	$588.9K	$400.0K	$200.0K
Total Short-Term Assets	$149.6M	$111.7M	$107.9M
YoY Change	38.72%	-3.37%	-6.95%
LONG-TERM ASSETS
Property, Plant & Equipment	$24.90M	$29.02M	$40.06M
YoY Change	-37.84%	-30.77%	-2.29%
Goodwill	$70.99M	$72.22M	$77.79M
YoY Change	-8.74%	-9.06%	-2.17%
Intangibles	$5.394M	$5.404M	$5.404M
YoY Change	-0.19%	0.0%	0.0%
Long-Term Investments
YoY Change
Other Assets	$0.00	$19.90M
YoY Change
Total Long-Term Assets	$137.7M	$163.8M	$163.4M
YoY Change	-15.75%	-0.31%	-0.81%
TOTAL ASSETS
Total Short-Term Assets	$149.6M	$111.7M	$107.9M
Total Long-Term Assets	$137.7M	$163.8M	$163.4M
Total Assets	$287.3M	$275.5M	$271.3M
YoY Change	5.91%	-1.58%	-3.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$31.48M	$21.31M	$17.39M
YoY Change	81.03%	-5.82%	-12.88%
Accrued Expenses	$5.831M	$7.800M	$6.800M
YoY Change	-14.25%	30.0%	0.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.500M	$6.438M	$5.813M
YoY Change	29.03%	24.1%	12.05%
Total Short-Term Liabilities	$54.68M	$40.67M	$33.35M
YoY Change	63.97%	20.2%	-4.43%
LONG-TERM LIABILITIES
Long-Term Debt	$76.77M	$82.26M	$89.11M
YoY Change	-13.84%	-10.94%	-4.78%
Other Long-Term Liabilities	$1.069M	$1.144M	$2.465M
YoY Change	-56.65%	-53.59%	0.0%
Total Long-Term Liabilities	$1.069M	$83.40M	$91.57M
YoY Change	-98.83%	-12.05%	-4.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$54.68M	$40.67M	$33.35M
Total Long-Term Liabilities	$1.069M	$83.40M	$91.57M
Total Liabilities	$174.9M	$171.2M	$124.9M
YoY Change	40.02%	33.09%	-28.71%
SHAREHOLDERS EQUITY
Retained Earnings	$128.5M	-$122.8M	$121.8M
YoY Change	5.52%	-200.09%	1.31%
Common Stock	$32.59M	$31.50M	$31.30M
YoY Change	4.11%	1.98%	2.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$20.54M	-$20.54M
YoY Change		0.0%	1.83%
Treasury Stock Shares	2.750M shares	2.750M shares	2.750M shares
Shareholders Equity	$112.4M	$104.3M	$106.1M
YoY Change
Total Liabilities & Shareholders Equity	$287.3M	$275.5M	$271.3M
YoY Change	5.91%	-1.58%	-3.35%

Cashflow Statement

Concept	2021 Q4	2021 Q1	2020 Q4
OPERATING ACTIVITIES
Net Income	$5.962M	$1.410M	$2.985M
YoY Change	99.74%	-51.31%	-39.95%
Depreciation, Depletion And Amortization	$1.658M	$2.340M	$2.090M
YoY Change	-20.68%	13.83%	-20.83%
Cash From Operating Activities	-$5.300M	$4.000M	$9.330M
YoY Change	-156.81%	165.88%	-10.72%
INVESTING ACTIVITIES
Capital Expenditures	-$302.6K	-$1.120M	-$800.0K
YoY Change	-62.18%	-235.25%	-77.4%
Acquisitions
YoY Change
Other Investing Activities	-$192.0K	-$670.0K	-$7.170M
YoY Change	-97.32%	-245.65%	-933.72%
Cash From Investing Activities	-$494.6K	-$1.790M	-$7.970M
YoY Change	-93.79%	381.5%	197.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.813M	-5.710M	-1.850M
YoY Change	52.04%	150.78%	-5.61%
NET CHANGE
Cash From Operating Activities	-5.300M	4.000M	9.330M
Cash From Investing Activities	-494.6K	-1.790M	-7.970M
Cash From Financing Activities	-2.813M	-5.710M	-1.850M
Net Change In Cash	-8.607M	-3.500M	-490.0K
YoY Change	1656.58%	135.27%	-108.43%
FREE CASH FLOW
Cash From Operating Activities	-$5.300M	$4.000M	$9.330M
Capital Expenditures	-$302.6K	-$1.120M	-$800.0K
Free Cash Flow	-$4.997M	$5.120M	$10.13M
YoY Change	-149.33%	657.0%	-27.59%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.96
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.26
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7878623	USD
CY2021Q4	eml	Gain Loss From Operations Of Discontinued Units GainLossFromOperationsOfDiscontinuedUnits	1492063	USD
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	6275180	shares
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	63876906	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	55705597	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	186897930	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	147059497	USD
CY2021Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	48661374	USD
CY2020Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	42315555	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	142196527	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	110427295	USD
CY2021Q4	us-gaap	Gross Profit GrossProfit	15215532	USD
CY2020Q4	us-gaap	Gross Profit GrossProfit	13390042	USD
	us-gaap	Gross Profit GrossProfit	44701403	USD
	us-gaap	Gross Profit GrossProfit	36632202	USD
CY2021Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	962924	USD
CY2020Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	556469	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3068866	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2395932	USD
CY2021Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9440583	USD
CY2020Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8536752	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27760514	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	23289068	USD
CY2021Q4	eml	Income Taxes IncomeTaxes	-971884	USD
CY2020Q4	eml	Income Taxes IncomeTaxes	-1021607	USD
	eml	Income Taxes IncomeTaxes	-3573308	USD
	eml	Income Taxes IncomeTaxes	-2476640	USD
CY2021Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3820111	USD
CY2020Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3155615	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	12269268	USD
CY2020Q4	eml	Gain Loss From Operations Of Discontinued Units GainLossFromOperationsOfDiscontinuedUnits	-222773	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.96
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.26
	eml	Gain Loss From Operations Of Discontinued Units GainLossFromOperationsOfDiscontinuedUnits	2831530	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	5961528	USD
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.61
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
	us-gaap	Net Income Loss NetIncomeLoss	3991709	USD
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2020Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-51833	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1516661	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1167345	USD
CY2021Q4	eml	Gain Loss On Discontinued Operations GainLossOnDiscontinuedOperations	2141417	USD
CY2020Q4	eml	Gain Loss On Discontinued Operations GainLossOnDiscontinuedOperations	-170940	USD
	eml	Gain Loss On Discontinued Operations GainLossOnDiscontinuedOperations	-4926248	USD
	eml	Gain Loss On Discontinued Operations GainLossOnDiscontinuedOperations	-3886914	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	2984675	USD
	us-gaap	Net Income Loss NetIncomeLoss	7343020	USD
	eml	Gain Loss From Operations Of Discontinued Units GainLossFromOperationsOfDiscontinuedUnits	-5054259	USD
CY2021Q4	eml	Gain Loss On Classification As Held For Sale GainLossOnClassificationAsHeldForSale	1308639	USD
CY2020Q4	eml	Gain Loss On Classification As Held For Sale GainLossOnClassificationAsHeldForSale	0	USD
	eml	Gain Loss On Classification As Held For Sale GainLossOnClassificationAsHeldForSale	-9274439	USD
	eml	Gain Loss On Classification As Held For Sale GainLossOnClassificationAsHeldForSale	0	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	659285	USD
CY2021Q4	eml	Earnings Loss Per Share From Discontinued Operationsbasic EarningsLossPerShareFromDiscontinuedOperationsbasic	0.34
CY2020Q4	eml	Earnings Loss Per Share From Discontinued Operationsbasic EarningsLossPerShareFromDiscontinuedOperationsbasic	-0.03
	eml	Earnings Loss Per Share From Discontinued Operationsbasic EarningsLossPerShareFromDiscontinuedOperationsbasic	-0.79
	eml	Earnings Loss Per Share From Discontinued Operationsbasic EarningsLossPerShareFromDiscontinuedOperationsbasic	-0.62
CY2021Q4	eml	Earnings Per Share Diluted As EarningsPerShareDilutedAs	0.34
CY2020Q4	eml	Earnings Per Share Diluted As EarningsPerShareDilutedAs	-0.03
	eml	Earnings Per Share Diluted As EarningsPerShareDilutedAs	-0.79
	eml	Earnings Per Share Diluted As EarningsPerShareDilutedAs	-0.62
CY2021Q4	eml	Earnings Per Share Diluted Az EarningsPerShareDilutedAz	0.95
CY2020Q4	eml	Earnings Per Share Diluted Az EarningsPerShareDilutedAz	0.48
	eml	Earnings Per Share Diluted Az EarningsPerShareDilutedAz	1.17
	eml	Earnings Per Share Diluted Az EarningsPerShareDilutedAz	0.64
CY2021Q4	eml	Total Earnings Per Sharebasic TotalEarningsPerSharebasic	0.95
CY2020Q4	eml	Total Earnings Per Sharebasic TotalEarningsPerSharebasic	0.48
	eml	Total Earnings Per Sharebasic TotalEarningsPerSharebasic	1.17
	eml	Total Earnings Per Sharebasic TotalEarningsPerSharebasic	0.64
CY2021Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.11
CY2020Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.11
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.33
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.33
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	5961528	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	2984675	USD
	us-gaap	Net Income Loss NetIncomeLoss	7343020	USD
	us-gaap	Net Income Loss NetIncomeLoss	3991709	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-523632	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	277618	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-238837	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-248786	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	31759	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	188753	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-35587	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	547087	USD
CY2021Q4	eml	Change In Fair Value Of Interest Rate Swap Net Of Tax Cost Benefit ChangeInFairValueOfInterestRateSwapNetOfTaxCostBenefit	104949	USD
	eml	Change In Fair Value Of Interest Rate Swap Net Of Tax Cost Benefit ChangeInFairValueOfInterestRateSwapNetOfTaxCostBenefit	602224	USD
	eml	Change In Fair Value Of Interest Rate Swap Net Of Tax Cost Benefit ChangeInFairValueOfInterestRateSwapNetOfTaxCostBenefit	-1740442	USD
CY2020Q4	eml	Change In Fair Value Of Interest Rate Swap Net Of Tax Cost Benefit ChangeInFairValueOfInterestRateSwapNetOfTaxCostBenefit	113180	USD
CY2021Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2957771	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1068580	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	107962	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	308117	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	81144	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	243429	USD
CY2021Q4	eml	Change In Pension And Postretirement Benefit Costs Net Of Taxes Of ChangeInPensionAndPostretirementBenefitCostsNetOfTaxesOf	346328	USD
CY2020Q4	eml	Change In Pension And Postretirement Benefit Costs Net Of Taxes Of ChangeInPensionAndPostretirementBenefitCostsNetOfTaxesOf	260295	USD
	eml	Change In Pension And Postretirement Benefit Costs Net Of Taxes Of ChangeInPensionAndPostretirementBenefitCostsNetOfTaxesOf	988401	USD
	eml	Change In Pension And Postretirement Benefit Costs Net Of Taxes Of ChangeInPensionAndPostretirementBenefitCostsNetOfTaxesOf	780886	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-72355	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	651093	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1351788	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-1208342	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5889173	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3635768	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8694808	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2783367	USD
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	8703386	USD
CY2021Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	15320776	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	583891	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	486707	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	41295019	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31804207	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	56698552	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	43121737	USD
CY2021Q4	us-gaap	Notes Receivable Net NotesReceivableNet	588926	USD
CY2021Q1	us-gaap	Notes Receivable Net NotesReceivableNet	398414	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7314511	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3152720	USD
CY2021Q4	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	35044564	USD
CY2021Q1	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	17937918	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	149644958	USD
CY2021Q1	us-gaap	Assets Current AssetsCurrent	111735772	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	50934225	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	52173305	USD
CY2021Q4	eml	Accumulated Depreciation AccumulatedDepreciation	26031846	USD
CY2021Q1	eml	Accumulated Depreciation AccumulatedDepreciation	25976187	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24902379	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	26197118	USD
CY2021Q4	us-gaap	Goodwill Goodwill	70992398	USD
CY2021Q1	us-gaap	Goodwill Goodwill	70994178	USD
CY2021Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	5393868	USD
CY2021Q1	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	5404284	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	23803304	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27089071	USD
CY2021Q4	eml	Long Term Notes Receivable Less Current Portion LongTermNotesReceivableLessCurrentPortion	791802	USD
CY2021Q1	eml	Long Term Notes Receivable Less Current Portion LongTermNotesReceivableLessCurrentPortion	1677277	USD
CY2021Q4	eml	Right Of Use Assets RightOfUseAssets	11774102	USD
CY2021Q1	eml	Right Of Use Assets RightOfUseAssets	12594663	USD
CY2021Q4	eml	Long Term Assets Held For Sale LongTermAssetsHeldForSale	0	USD
CY2021Q1	eml	Long Term Assets Held For Sale LongTermAssetsHeldForSale	19894688	USD
CY2021Q4	us-gaap	Other Assets OtherAssets	112755474	USD
CY2021Q1	us-gaap	Other Assets OtherAssets	137654161	USD
CY2021Q4	us-gaap	Assets Assets	287302811	USD
CY2021Q1	us-gaap	Assets Assets	275587051	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	31480819	USD
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	21311619	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4182611	USD
CY2021Q4	eml	Nonvoting Preferred Stock Shares Authorized In Shares NonvotingPreferredStockSharesAuthorizedInShares	1000000	shares
CY2021Q4	eml	Voting Preferred Stock Shares Authorized In Shares VotingPreferredStockSharesAuthorizedInShares	1000000	shares
CY2021Q1	eml	Unrecognized Net Pension And Postretirement Benefit Costs Net Of Tax UnrecognizedNetPensionAndPostretirementBenefitCostsNetOfTax	-29059023	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-28144964	USD
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3474686	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1648486	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3362032	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2785950	USD
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2798712	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7500000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	6437689	USD
CY2021Q4	eml	Current Liabilities Held For Sale CurrentLiabilitiesHeldForSale	7086138	USD
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	32591987	USD
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	31501041	USD
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9024909	shares
CY2021Q1	eml	Current Liabilities Held For Sale CurrentLiabilitiesHeldForSale	3281225	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	54684004	USD
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	40665963	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-29496752	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	112389932	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1144126	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	9159274	USD
CY2021Q1	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	1185139	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	104306458	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	287302811	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2957771	USD
CY2021Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	29132453	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	122840131	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	715026	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	953863	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-789368	USD
CY2021Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	33188623	USD
CY2021Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
CY2021Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	48315	USD
CY2021Q4	us-gaap	Liabilities Liabilities	174912879	USD
CY2021Q1	us-gaap	Liabilities Liabilities	171280593	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-1391592	USD
CY2021Q4	eml	Unrecognized Net Pension And Postretirement Benefit Costs Net Of Tax UnrecognizedNetPensionAndPostretirementBenefitCostsNetOfTax	-28070622	USD
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	9834853	USD
CY2021Q4	eml	Long Term Debt Less Current Portion LongTermDebtLessCurrentPortion	76772649	USD
CY2021Q1	eml	Long Term Debt Less Current Portion LongTermDebtLessCurrentPortion	82255803	USD
CY2021Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	1138148	USD
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8996625	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6275180	shares
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6246896	shares
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2749729	shares
CY2021Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2749729	shares
CY2021Q4	eml	Treasury Stock Values TreasuryStockValues	20537961	USD
CY2021Q1	eml	Treasury Stock Values TreasuryStockValues	20537962	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	128480870	USD
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	275587051	USD
	us-gaap	Net Income Loss NetIncomeLoss	7343020	USD
	us-gaap	Net Income Loss NetIncomeLoss	3991709	USD
	eml	Less Loss From Discontinued Operation LessLossFromDiscontinuedOperation	-4926248	USD
	eml	Less Loss From Discontinued Operation LessLossFromDiscontinuedOperation	-3886914	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	12269268	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	7878623	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5188863	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4966934	USD
	eml	Unrecognized Pension And Postretirement Benefits UnrecognizedPensionAndPostretirementBenefits	-3056642	USD
	eml	Unrecognized Pension And Postretirement Benefits UnrecognizedPensionAndPostretirementBenefits	-1066777	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1469218	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-418872	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	73097	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	156286	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1090946	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	652232	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-9553337	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3013523	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	132623	USD
	eml	Increase Decrease Of Other Assets IncreaseDecreaseOfOtherAssets	47534	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-13686268	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3092768	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3903388	USD
	eml	Increase Decrease Of Other Assets IncreaseDecreaseOfOtherAssets	4755718	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11156105	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-949971	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	697735	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1191856	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-2173142	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-1587475	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3318447	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19433756	USD
	eml	Payments To Acquire Marketable Securitie PaymentsToAcquireMarketableSecuritie	28951	USD
	eml	Payments To Acquire Marketable Securitie PaymentsToAcquireMarketableSecuritie	7741	USD
	eml	Business Dispositions BusinessDispositions	0	USD
	eml	Business Dispositions BusinessDispositions	-5994267	USD
	eml	Issuance Of Note Receivable IssuanceOfNoteReceivable	0	USD
	eml	Issuance Of Note Receivable IssuanceOfNoteReceivable	-1251943	USD
	us-gaap	Proceeds From Sale Of Loans Receivable ProceedsFromSaleOfLoansReceivable	694962	USD
	us-gaap	Proceeds From Sale Of Loans Receivable ProceedsFromSaleOfLoansReceivable	54069	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1980729	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	445212	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2112990	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1531082	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	591652	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8270270	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4424757	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3846861	USD
	eml	Financing Leases Net FinancingLeasesNet	132221	USD
	eml	Financing Leases Net FinancingLeasesNet	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	368864	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2062492	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2058943	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6355028	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6274668	USD
	eml	Cash Provided By Used In Operating Activities CashProvidedByUsedInOperatingActivities	3546530	USD
	eml	Cash Provided By Used In Operating Activities CashProvidedByUsedInOperatingActivities	-2744115	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-794519	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-245288	USD
	eml	Cash Provided By Used In Discontinued Operations CashProvidedByUsedInDiscontinuedOperations	2752011	USD
	eml	Cash Provided By Used In Discontinued Operations CashProvidedByUsedInDiscontinuedOperations	-2989403	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	239561	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-344534	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-6090251	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1554881	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
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10011384	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19551386	USD
	us-gaap	Interest Paid InterestPaid	1839729	USD
	us-gaap	Interest Paid InterestPaid	2085953	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	866850	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1453775	USD
	eml	Right Of Use Asset RightOfUseAsset	-820561	USD
	eml	Right Of Use Asset RightOfUseAsset	-428510	USD
	eml	Operating Lease Liability Obtained In Exchange For Right Of Use Asset OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset	688341	USD
	eml	Operating Lease Liability Obtained In Exchange For Right Of Use Asset OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset	428510	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6261520	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6237469	shares
	eml	Schedule Of Assets And Liabilities From Discontinued Operations ScheduleOfAssetsAndLiabilitiesFromDiscontinuedOperations	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;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>October 2, </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2021</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;">January 2, </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2021</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"><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="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>(unaudited)</strong></p></td><td style="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="width:9%;"/><td style="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">Cash</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>$</strong></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>1,307,998</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">809,809</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">Accounts receivable</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>6,982,532</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;">5,944,922</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">Inventory</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>11,006,353</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;">9,990,656</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">Prepaid expenses</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>1,527,417</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;">1,192,530</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">Property, plant and equipment, net</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>14,139,198</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;">13,813,553</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">Patents and other intangibles net of accumulated amortization</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;">6,935</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">Goodwill</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;">5,900,837</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">Right of use 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="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>81,066</strong></td><td style="PADDING-BOTTOM: 1px;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: 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;">173,364</td><td style="PADDING-BOTTOM: 1px;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">Total assets of discontinued operations</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>$</strong></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;"><strong>35,044,564</strong></td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">37,832,606</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><tr style="height:15px;background-color:#ffffff"><td><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%;"><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 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%;"><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></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">Current assets of discontinued operations¹</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>$</strong></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>35,044,564</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">17,937,917</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">Non-current assets of discontinued operations</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>-</strong></td><td style="PADDING-BOTTOM: 1px;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: 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;">19,894,689</td><td style="PADDING-BOTTOM: 1px;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">Total assets of discontinued operations</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>$</strong></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;"><strong>35,044,564</strong></td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">37,832,606</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><tr style="height:15px;background-color:#ffffff"><td><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%;"><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 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%;"><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></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">Accounts payable</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>$</strong></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>3,125,295</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,196,101</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">Accrued compensation and other accrued expenses</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>3,804,230</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;">960,074</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">Current portion of lease liability</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>75,547</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;">125,049</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">Other long-term liabilities</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>81,066</strong></td><td style="PADDING-BOTTOM: 1px;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: 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;">48,315</td><td style="PADDING-BOTTOM: 1px;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">Total liabilities of discontinued operations</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>$</strong></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;"><strong>7,086,138</strong></td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">3,329,539</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><tr style="height:15px;background-color:#ffffff"><td><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%;"><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 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%;"><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></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">Current liabilities of discontinued operations¹</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>$</strong></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>7,086,138</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3,281,224</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">Non-current liabilities of discontinued operations</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>-</strong></td><td style="PADDING-BOTTOM: 1px;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: 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;">48,315</td><td style="PADDING-BOTTOM: 1px;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">Total liabilities of discontinued operations</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>$</strong></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;"><strong>7,086,138</strong></td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">3,329,539</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><tr style="height:15px;background-color:#ffffff"><td><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%;"><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 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%;"><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></tr><tr style="height:15px;background-color:#ffffff"><td colspan="9" style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">¹ The total assets and liabilities of discontinued operations are presented as current in the October 2, 2021 balance sheet</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">as we expect to sell the discontinued operations and collect proceeds within one 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%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><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 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%;"><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></tr></tbody></table>
CY2021Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	35044564	USD
CY2021Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	37832606	USD
CY2021Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	7086138	USD
CY2021Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	3329539	USD
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6270147	shares
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6237758	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6259380	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6235747	shares
CY2021Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	6270147	shares
CY2020Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	6237758	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	6259380	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	6235747	shares
CY2021Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2140	shares
CY2020Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1722	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2140	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1722	shares
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6272287	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6239480	shares
	eml	Component Of Inventories From Continuing Operationstabletextblock ComponentOfInventoriesFromContinuingOperationstabletextblock	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;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>October 2, </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2021</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;">January 2, </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2021</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"><td><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" colspan="2" style="width:9%;"><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" colspan="2" style="width:9%;"><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></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"><strong>Raw material and component parts</strong></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;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">21,532,974</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">16,376,772</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"><strong>Work in process</strong></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;">6,999,016</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;">5,323,059</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"><strong>Finished goods</strong></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;">28,166,562</td><td style="PADDING-BOTTOM: 1px;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: 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;">21,421,906</td><td style="PADDING-BOTTOM: 1px;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"><strong>Total inventories</strong></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;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">56,698,552</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">43,121,737</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>
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	21532974	USD
CY2021Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	16376772	USD
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	6999016	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5323059	USD
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	28166562	USD
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	21421906	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	56698552	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	43121737	USD
CY2021Q4	eml	Goodwill Net GoodwillNet	71000000.0	USD
CY2021Q4	eml	Goodwill Write Off GoodwillWriteOff	5900000	USD
CY2021Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	804646	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	25000	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	25000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	27300	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	52300	shares
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	1764000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	200000	shares
CY2021Q4	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	183133	USD
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	254122	USD
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	918884	USD
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1354040	USD
	eml	Accrued Amount For Non Discretionary Safe Harbor Contribution AccruedAmountForNonDiscretionarySafeHarborContribution	332092	USD
CY2020Q3	us-gaap	Business Acquisition Cost Of Acquired Entity Transaction Costs BusinessAcquisitionCostOfAcquiredEntityTransactionCosts	7173000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	2302000	USD
CY2021Q4	us-gaap	Assets Net AssetsNet	3937000	USD

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0001654954-21-011963-index-headers.html	Edgar Link	pending
0001654954-21-011963-index.html	Edgar Link	pending
0001654954-21-011963.txt	Edgar Link	pending
0001654954-21-011963-xbrl.zip	Edgar Link	pending
eml-20211002.xsd	Edgar Link	pending
eml-20211002_cal.xml	Edgar Link	unprocessable
eml-20211002_def.xml	Edgar Link	unprocessable
eml-20211002_lab.xml	Edgar Link	unprocessable
eml-20211002_pre.xml	Edgar Link	unprocessable
eml_10q.htm	Edgar Link	pending
eml_10q_htm.xml	Edgar Link	completed
eml_ex311.htm	Edgar Link	pending
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eml_ex321.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2021 Q4 Form 10-Q Financial Statement

#000165495421011963 Filed on November 10, 2021

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2021 Q4 Form 10-Q Financial Statement

#000165495421011963 Filed on November 10, 2021

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$EML
EASTERN CO Stock $eml