$GHM
GRAHAM CORP

2014 Q1 Form 10-K Financial Statement

#000119312514224704 Filed on June 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q1
Revenue $26.09M $102.2M $30.91M
YoY Change -15.59% -2.62% 52.62%
Cost Of Revenue $18.67M $70.41M $20.36M
YoY Change -8.3% -3.75% 35.1%
Gross Profit $7.418M $31.81M $10.55M
YoY Change -29.65% -0.03% 103.57%
Gross Profit Margin 28.44% 31.12% 34.12%
Selling, General & Admin $4.190M $16.97M $4.790M
YoY Change -12.53% 3.92% 34.17%
% of Gross Profit 56.48% 53.35% 45.42%
Research & Development $3.436M
YoY Change -4.0%
% of Gross Profit 10.8%
Depreciation & Amortization $550.0K $1.977M $520.0K
YoY Change 5.77% 6.81% -8.77%
% of Gross Profit 7.41% 6.21% 4.93%
Operating Expenses $4.240M $20.41M $4.850M
YoY Change -12.58% 2.5% 33.61%
Operating Profit $3.178M $11.40M $5.695M
YoY Change -44.2% -4.26% 267.42%
Interest Expense $60.00K -$1.000K $10.00K
YoY Change 500.0% -100.38% -104.76%
% of Operating Profit 1.89% -0.01% 0.18%
Other Income/Expense, Net $0.00 $0.00 -$10.00K
YoY Change -100.0% -100.0%
Pretax Income $3.240M $14.71M $5.700M
YoY Change -43.16% -5.57% 322.22%
Income Tax $920.0K $4.565M $1.600M
% Of Pretax Income 28.4% 31.03% 28.07%
Net Earnings $2.317M $10.15M $4.096M
YoY Change -43.43% -9.0% 852.56%
Net Earnings / Revenue 8.88% 9.92% 13.25%
Basic Earnings Per Share $0.23 $1.01 $0.41
Diluted Earnings Per Share $0.23 $1.00 $0.41
COMMON SHARES
Basic Shares Outstanding 10.07M shares 10.07M shares
Diluted Shares Outstanding 10.10M shares

Balance Sheet

Concept 2014 Q1 2014 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.10M $61.10M $51.70M
YoY Change 18.18% 18.18% 23.98%
Cash & Equivalents $32.15M $32.10M $24.19M
Short-Term Investments $29.00M $29.00M $27.50M
Other Short-Term Assets $1.200M $1.200M $900.0K
YoY Change 33.33% 33.33% 80.0%
Inventory $16.52M $16.50M $11.17M
Prepaid Expenses
Receivables $10.34M $18.20M $9.440M
Other Receivables $500.0K $500.0K $2.600M
Total Short-Term Assets $97.46M $97.50M $88.90M
YoY Change 9.62% 9.67% 15.46%
LONG-TERM ASSETS
Property, Plant & Equipment $16.45M $16.40M $13.29M
YoY Change 23.79% 23.31% -1.57%
Goodwill $6.938M $6.938M
YoY Change 0.0%
Intangibles $12.80M $12.80M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $124.0K $5.900M $167.0K
YoY Change -25.75% 136.0% -92.74%
Total Long-Term Assets $44.18M $44.10M $37.83M
YoY Change 16.78% 16.67% -0.45%
TOTAL ASSETS
Total Short-Term Assets $97.46M $97.50M $88.90M
Total Long-Term Assets $44.18M $44.10M $37.83M
Total Assets $141.6M $141.6M $126.7M
YoY Change 11.76% 11.76% 10.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.08M $10.10M $9.429M
YoY Change 6.95% 7.45% 49.67%
Accrued Expenses $2.233M $7.900M $3.051M
YoY Change -26.81% -2.47% -63.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K $100.0K $100.0K
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $26.11M $26.10M $24.88M
YoY Change 4.96% 4.82% 2.8%
LONG-TERM LIABILITIES
Long-Term Debt $100.0K $100.0K $100.0K
YoY Change 0.0% 0.0% -50.0%
Other Long-Term Liabilities $1.300M $1.300M $145.0K
YoY Change 796.55% -18.75% -90.33%
Total Long-Term Liabilities $1.400M $1.400M $145.0K
YoY Change 865.52% -17.65% -91.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.11M $26.10M $24.88M
Total Long-Term Liabilities $1.400M $1.400M $145.0K
Total Liabilities $35.73M $35.70M $33.74M
YoY Change 5.89% 5.93% 1.01%
SHAREHOLDERS EQUITY
Retained Earnings $93.47M $84.63M
YoY Change 10.44% 13.78%
Common Stock $21.32M $19.63M
YoY Change 8.59%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.111M $3.233M
YoY Change -3.77%
Treasury Stock Shares 311.0K shares 327.0K shares
Shareholders Equity $105.9M $105.9M $93.00M
YoY Change
Total Liabilities & Shareholders Equity $141.6M $141.6M $126.7M
YoY Change 11.76% 11.76% 10.2%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q1
OPERATING ACTIVITIES
Net Income $2.317M $10.15M $4.096M
YoY Change -43.43% -9.0% 852.56%
Depreciation, Depletion And Amortization $550.0K $1.977M $520.0K
YoY Change 5.77% 6.81% -8.77%
Cash From Operating Activities $660.0K $15.23M -$2.520M
YoY Change -126.19% 22.53% 93.85%
INVESTING ACTIVITIES
Capital Expenditures -$3.100M $5.263M -$690.0K
YoY Change 349.28% 218.01% 11.29%
Acquisitions
YoY Change
Other Investing Activities $1.500M -$1.460M -$470.0K
YoY Change -419.15% -86.67% -96.76%
Cash From Investing Activities -$1.610M -$6.730M -$1.140M
YoY Change 41.23% -46.59% -92.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -210.0K -540.0K -250.0K
YoY Change -16.0% -37.21% -72.53%
NET CHANGE
Cash From Operating Activities 660.0K 15.23M -2.520M
Cash From Investing Activities -1.610M -6.730M -1.140M
Cash From Financing Activities -210.0K -540.0K -250.0K
Net Change In Cash -1.160M 7.960M -3.910M
YoY Change -70.33% -872.82% -77.44%
FREE CASH FLOW
Cash From Operating Activities $660.0K $15.23M -$2.520M
Capital Expenditures -$3.100M $5.263M -$690.0K
Free Cash Flow $3.760M $9.967M -$1.830M
YoY Change -305.46% -7.5% 169.12%

Facts In Submission

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In fiscal 2012, total sales to one customer amounted to 14% of total net sales. There were no sales to a single customer that amounted to 10% or more of total consolidated sales in fiscal 2014 or fiscal 2013.
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52000 shares
CY2014 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-223000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1000 shares
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000 shares
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of sales and expenses during the reporting period. Actual results could differ materially from those estimates.</p> </div>
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-174000
CY2014 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
CY2014 us-gaap Interest Paid Net
InterestPaidNet
12000
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-185000
CY2014 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
317000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12413000
CY2014 us-gaap Gross Profit
GrossProfit
31812000
CY2014 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
90000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14710000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1308000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
40000
CY2014 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
109494000
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
403000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
271000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
3302000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
94000
CY2014 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-5318000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
10145000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1001000
CY2014 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
8000
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
88000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1244000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5161000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2268000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
639000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1695000
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
80000
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
102218000
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
581000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5263000
CY2014 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
2137000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
134000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
174000
CY2014 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
70406000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-573000
CY2014 us-gaap Cost Of Goods Sold
CostOfGoodsSold
70406000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-544000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1011000
CY2014 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
225000
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1308000
CY2014 us-gaap Adjustment For Amortization
AdjustmentForAmortization
222000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1221000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
639000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7952000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
108000000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
68000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
563000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-6725000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-139000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
595000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5149000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
32000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-761000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2275000
CY2014 us-gaap Product Warranty Expense
ProductWarrantyExpense
125000
CY2014 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
1009000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3436000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
59000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
581000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-184000
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-134000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
271000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
180000
CY2014 ghm Defined Contribution Plan Salary Deferral Percentage That Receives Equivalent Company Match
DefinedContributionPlanSalaryDeferralPercentageThatReceivesEquivalentCompanyMatch
0.03 pure
CY2014 ghm Description Of Employer Matching Contribution To Four Hundred One K Plan
DescriptionOfEmployerMatchingContributionToFourHundredOneKPlan
Matching contributions equal to 100 percent of the first 3% of an employee's salary deferral and 50% of the next two percent of an employee's salary deferral
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5576000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
362000
CY2014 ghm Employer Contribution To Employee Stock Ownership Plan
EmployerContributionToEmployeeStockOwnershipPlan
0
CY2014 us-gaap Depreciation
Depreciation
1977000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-240000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5146000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-61000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
16973000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4565000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-9000
CY2014 ghm Number Of Installment Payments
NumberOfInstallmentPayments
2 Installment
CY2014 ghm Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
10056000 shares
CY2014 ghm Amortization Of Unrecognized Prior Service Cost And Actuarial Losses
AmortizationOfUnrecognizedPriorServiceCostAndActuarialLosses
886000
CY2014 ghm Average Earnings Description For Calculation Of Benefits
AverageEarningsDescriptionForCalculationOfBenefits
Five highest consecutive calendar years of compensation in the ten-year period preceding retirement
CY2014 ghm Company Recognizes Planned Manufacturing Process
CompanyRecognizesPlannedManufacturingProcess
P28D
CY2014 ghm Deferred Tax Assets Tax Deferred Expense State Investment Tax Credits With Unlimited Carryforward Period
DeferredTaxAssetsTaxDeferredExpenseStateInvestmentTaxCreditsWithUnlimitedCarryforwardPeriod
440000
CY2014 ghm Defined Additional Contribution Plan Employer Matching Contribution Percent
DefinedAdditionalContributionPlanEmployerMatchingContributionPercent
0.50 pure
CY2014 ghm Defined Benefit Plan Decrement In Health Care Cost Trend Rate
DefinedBenefitPlanDecrementInHealthCareCostTrendRate
0.005 pure
CY2014 ghm Defined Contribution Plan Employer Matching Percent On First Three Percent Employee Salary Deferral
DefinedContributionPlanEmployerMatchingPercentOnFirstThreePercentEmployeeSalaryDeferral
1.00 pure
CY2014 ghm Defined Contribution Plan Salary Deferral Percentage That Receives Additional Company Match
DefinedContributionPlanSalaryDeferralPercentageThatReceivesAdditionalCompanyMatch
0.02 pure
CY2014 ghm Increase Decrease In Defined Benefit Plan Assets For Plan Benefits Noncurrent
IncreaseDecreaseInDefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
793000
CY2014 ghm Increase Decrease In Long Term Portion Of Accrued Compensation Accrued Pension Liability And Accrued Postretirement Benefits
IncreaseDecreaseInLongTermPortionOfAccruedCompensationAccruedPensionLiabilityAndAccruedPostretirementBenefits
-160000
CY2014 ghm Increase Decrease In Accrued Compensation Accrued Expenses And Other Current And Non Current Liabilities
IncreaseDecreaseInAccruedCompensationAccruedExpensesAndOtherCurrentAndNonCurrentLiabilities
28000
CY2014 ghm Other Expenses And Income
OtherExpensesAndIncome
17102000
CY2014 ghm Selling General And Administrative Amortization
SellingGeneralAndAdministrativeAmortization
222000
CY2014 ghm Test Of Impairment More Likelihood Percentage
TestOfImpairmentMoreLikelihoodPercentage
0.50 pure
CY2014 ghm Weighted Average Number Of Share Equivalent Units Outstanding Basic
WeightedAverageNumberOfShareEquivalentUnitsOutstandingBasic
14000 shares
CY2014 ghm Direct Labor Period Worked On Contracts
DirectLaborPeriodWorkedOnContracts
P0DT575H
CY2014 ghm Specific Stop Loss Insurance Coverage Per Employee
SpecificStopLossInsuranceCoveragePerEmployee
100
CY2014 ghm Aggregate Stop Loss Insurance Coverage Per Employee
AggregateStopLossInsuranceCoveragePerEmployee
1000
CY2014 ghm Unrecognized Tax Benefits Reversal Of Interest On Income Taxes Expense
UnrecognizedTaxBenefitsReversalOfInterestOnIncomeTaxesExpense
11000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
259000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0083 pure
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
30.88
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9998000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7586 pure
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.09
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
21.19
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2605000
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
34000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.51
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0047 pure
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.72
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
9000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9963000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
50000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14000 shares
CY2012 us-gaap Interest Paid Net
InterestPaidNet
100000
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-476000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
105000
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
330000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7405000
CY2012 us-gaap Gross Profit
GrossProfit
32635000
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
205000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16677000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
793000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-384000
CY2012 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
32896000
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
77000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
247000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
8111000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
58000
CY2012 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-1613000
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-23000
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-14000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
75000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2844000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
10553000
CY2012 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
5000
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
81000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1726000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2191000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3148000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
611000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
221000
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
134000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
103186000
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
386000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3243000
CY2012 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-6252000
CY2012 us-gaap Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
120000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
14000
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
70551000
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
70431000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1208000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4413000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
221000
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
793000
CY2012 us-gaap Adjustment For Amortization
AdjustmentForAmortization
339000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
776000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
611000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5624000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
39920000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-19000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
478000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
4170000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-100000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3689000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5670000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4521000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3223000
CY2012 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-5626000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3197000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
281000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
386000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-140000
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
428000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
247000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
250000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1711000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-14000
CY2012 us-gaap Depreciation
Depreciation
1685000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
18000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1744000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
42000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
15321000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6124000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
57000
CY2012 ghm Entity Wide Revenue Number Of Major Customer
EntityWideRevenueNumberOfMajorCustomer
1 Customer
CY2012 ghm Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
9913000 shares
CY2012 ghm Amortization Of Unrecognized Prior Service Cost And Actuarial Losses
AmortizationOfUnrecognizedPriorServiceCostAndActuarialLosses
392000
CY2012 ghm Employer Contribution To Employee Stock Ownership Plan
EmployerContributionToEmployeeStockOwnershipPlan
0
CY2012 ghm Increase Decrease In Accrued Compensation Accrued Expenses And Other Current And Non Current Liabilities
IncreaseDecreaseInAccruedCompensationAccruedExpensesAndOtherCurrentAndNonCurrentLiabilities
172000
CY2012 ghm Increase Decrease In Defined Benefit Plan Assets For Plan Benefits Noncurrent
IncreaseDecreaseInDefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
833000
CY2012 ghm Increase Decrease In Long Term Portion Of Accrued Compensation Accrued Pension Liability And Accrued Postretirement Benefits
IncreaseDecreaseInLongTermPortionOfAccruedCompensationAccruedPensionLiabilityAndAccruedPostretirementBenefits
-33000
CY2012 ghm Other Expenses And Income
OtherExpensesAndIncome
15958000
CY2012 ghm Payment Of Contingent Earn Out
PaymentOfContingentEarnOut
746000
CY2012 ghm Selling General And Administrative Amortization
SellingGeneralAndAdministrativeAmortization
219000
CY2012 ghm Weighted Average Number Of Share Equivalent Units Outstanding Basic
WeightedAverageNumberOfShareEquivalentUnitsOutstandingBasic
50000 shares
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2013Q1 us-gaap Gross Profit
GrossProfit
10545000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
4096000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
30905000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2014Q1 us-gaap Gross Profit
GrossProfit
7418000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
2317000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
26087000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2012Q2 us-gaap Gross Profit
GrossProfit
6236000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1390000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
22533000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2013Q2 us-gaap Gross Profit
GrossProfit
10015000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
3808000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
28256000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2012Q3 us-gaap Gross Profit
GrossProfit
7913000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2615000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
25902000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2012Q4 us-gaap Gross Profit
GrossProfit
7128000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
3047000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
25633000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2013Q3 us-gaap Gross Profit
GrossProfit
8289000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
2589000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
24490000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2013Q4 us-gaap Gross Profit
GrossProfit
6090000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
1431000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
23385000

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