$HBB
Hamilton Beach Brands Holding Co

2017 Form 10-K Financial Statement

#000170916418000011 Filed on March 07, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016 Q3
Revenue $740.7M $258.9M $188.4M
YoY Change -0.62%
Cost Of Revenue $477.2M $187.5M $138.3M
YoY Change -13.48%
Gross Profit $135.0M $71.38M $50.06M
YoY Change -30.33%
Gross Profit Margin 18.23% 27.57% 26.57%
Selling, General & Admin $93.70M $40.00M $36.24M
YoY Change -37.12%
% of Gross Profit 69.4% 56.04% 72.39%
Research & Development $10.40M
YoY Change 7.22%
% of Gross Profit 7.7%
Depreciation & Amortization $4.072M $2.180M $1.490M
YoY Change -34.6%
% of Gross Profit 3.02% 3.05% 2.98%
Operating Expenses $155.7M $40.30M $36.58M
YoY Change 3.52%
Operating Profit $39.93M $31.10M $13.48M
YoY Change -7.94%
Interest Expense $1.572M -$300.0K $286.0K
YoY Change 14.41%
% of Operating Profit 3.94% -0.96% 2.12%
Other Income/Expense, Net -$2.058M -$500.0K -$743.0K
YoY Change -6.92%
Pretax Income $39.05M $30.30M $12.74M
YoY Change -5.14%
Income Tax $18.92M $11.70M $4.003M
% Of Pretax Income 48.45% 38.61% 31.43%
Net Earnings $17.91M $18.63M $8.731M
YoY Change -31.61%
Net Earnings / Revenue 2.42% 7.2% 4.63%
Basic Earnings Per Share $1.31 $1.36 $0.64
Diluted Earnings Per Share $1.31 $1.36 $0.64
COMMON SHARES
Basic Shares Outstanding 13.67M shares
Diluted Shares Outstanding 13.69M shares

Balance Sheet

Concept 2017 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.90M $11.30M $5.400M
YoY Change -3.54%
Cash & Equivalents $10.90M $11.34M $5.403M
Short-Term Investments
Other Short-Term Assets $8.800M $8.600M $8.300M
YoY Change 2.33%
Inventory $134.7M $128.4M $171.5M
Prepaid Expenses
Receivables $114.1M $104.1M $83.30M
Other Receivables $0.00 $0.00 $2.400M
Total Short-Term Assets $268.6M $252.4M $270.9M
YoY Change 6.42%
LONG-TERM ASSETS
Property, Plant & Equipment $19.10M $15.94M $16.17M
YoY Change 20.13% 7.45%
Goodwill $6.253M $6.253M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $26.40M $3.468M $2.038M
YoY Change -8.65%
Total Long-Term Assets $57.60M -$252.4M $57.06M
YoY Change -1.37%
TOTAL ASSETS
Total Short-Term Assets $268.6M $252.4M $270.9M
Total Long-Term Assets $57.60M -$252.4M $57.06M
Total Assets $326.2M $328.0M
YoY Change 4.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $152.2M $121.3M $150.2M
YoY Change 16.18%
Accrued Expenses $28.70M $32.50M $24.80M
YoY Change -11.69%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $31.30M $12.70M $5.300M
YoY Change 146.46%
Total Short-Term Liabilities $230.9M $190.0M $199.2M
YoY Change 21.53%
LONG-TERM LIABILITIES
Long-Term Debt $20.00M $26.00M $21.80M
YoY Change -23.08%
Other Long-Term Liabilities $28.90M $29.62M $28.58M
YoY Change -2.36%
Total Long-Term Liabilities $48.90M $55.62M $28.58M
YoY Change -12.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $230.9M $190.0M $199.2M
Total Long-Term Liabilities $48.90M $55.62M $28.58M
Total Liabilities $279.8M $245.6M $249.6M
YoY Change 13.93%
SHAREHOLDERS EQUITY
Retained Earnings $6.738M $19.96M
YoY Change
Common Stock $75.03M $75.03M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $46.40M $65.27M $78.38M
YoY Change
Total Liabilities & Shareholders Equity $326.2M $310.8M $328.0M
YoY Change 4.95%

Cashflow Statement

Concept 2017 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $17.91M $18.63M $8.731M
YoY Change -31.61%
Depreciation, Depletion And Amortization $4.072M $2.180M $1.490M
YoY Change -34.6%
Cash From Operating Activities $33.44M $28.05M $15.68M
YoY Change -46.55%
INVESTING ACTIVITIES
Capital Expenditures $6.198M -$1.610M -$1.330M
YoY Change 3.27%
Acquisitions
YoY Change
Other Investing Activities -$1.160M $10.00K $0.00
YoY Change -1550.0%
Cash From Investing Activities -$7.353M -$1.600M -$1.340M
YoY Change 24.1%
FINANCING ACTIVITIES
Cash Dividend Paid $38.00M
YoY Change -9.52%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$26.60M -20.37M -13.22M
YoY Change -56.98%
NET CHANGE
Cash From Operating Activities $33.44M 28.05M 15.68M
Cash From Investing Activities -$7.353M -1.600M -1.340M
Cash From Financing Activities -$26.60M -20.37M -13.22M
Net Change In Cash -$515.0K 6.080M 1.120M
YoY Change -90.09%
FREE CASH FLOW
Cash From Operating Activities $33.44M $28.05M $15.68M
Capital Expenditures $6.198M -$1.610M -$1.330M
Free Cash Flow $27.24M $29.66M $17.01M
YoY Change -51.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2017 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Document Type
DocumentType
10-K
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001709164
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2017Q2 dei Entity Public Float
EntityPublicFloat
0 USD
CY2017 dei Entity Registrant Name
EntityRegistrantName
HAMILTON BEACH BRANDS HOLDING COMPANY
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2016Q4 hbb Deferred Tax Liabilities Accrued Pension Benefits
DeferredTaxLiabilitiesAccruedPensionBenefits
1609000 USD
CY2017Q4 hbb Deferred Tax Liabilities Accrued Pension Benefits
DeferredTaxLiabilitiesAccruedPensionBenefits
2079000 USD
CY2017 hbb Defined Benefit Plan Amortization Of Net Gains Losses Before Tax
DefinedBenefitPlanAmortizationOfNetGainsLossesBeforeTax
-700000 USD
CY2015 hbb Depreciation Depletion And Amortization Production
DepreciationDepletionAndAmortizationProduction
4900000 USD
CY2016 hbb Depreciation Depletion And Amortization Production
DepreciationDepletionAndAmortizationProduction
4800000 USD
CY2017 hbb Depreciation Depletion And Amortization Production
DepreciationDepletionAndAmortizationProduction
4200000 USD
CY2015 hbb Effective Income Tax Rate Reconciliation Nondeductible Expense Spin Related Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSpinRelatedCosts
0 USD
CY2016 hbb Effective Income Tax Rate Reconciliation Nondeductible Expense Spin Related Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSpinRelatedCosts
0 USD
CY2017 hbb Effective Income Tax Rate Reconciliation Nondeductible Expense Spin Related Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSpinRelatedCosts
540000 USD
CY2015 hbb Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
0 USD
CY2016 hbb Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
0 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13779000 USD
CY2017 hbb Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
4654000 USD
CY2016Q4 hbb Operating Loss Carryforwards And Tax Credit Carryforward Net Deferred Tax Asset Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardNetDeferredTaxAssetAmount
2976000 USD
CY2015 us-gaap Advertising Expense
AdvertisingExpense
21800000 USD
CY2017Q1 us-gaap Revenues
Revenues
140282000 USD
CY2017Q2 us-gaap Revenues
Revenues
152976000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
62927000 USD
CY2016 us-gaap Advertising Expense
AdvertisingExpense
22700000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
26900000 USD
CY2016Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
17443000 USD
CY2017Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
17302000 USD
CY2017Q4 hbb Operating Loss Carryforwards And Tax Credit Carryforward Net Deferred Tax Asset Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardNetDeferredTaxAssetAmount
5285000 USD
CY2016Q4 hbb Operating Loss Carryforwards And Tax Credit Carryforward Valuation Allowance Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardValuationAllowanceAmount
1376000 USD
CY2017Q4 hbb Operating Loss Carryforwards And Tax Credit Carryforward Valuation Allowance Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardValuationAllowanceAmount
1658000 USD
CY2017 hbb Tax Cuts And Jobs Act Of2017 Incomplete Accounting Nondeductible Executive Compensation Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingNondeductibleExecutiveCompensationProvisionalIncomeTaxExpense
400000 USD
CY2017 hbb Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
4700000 USD
CY2017 hbb Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
200000 USD
CY2017 hbb Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit
4100000 USD
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
121253000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
143012000 USD
CY2016Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
104074000 USD
CY2017Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
114100000 USD
CY2016Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
8700000 USD
CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
8900000 USD
CY2016Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
15056000 USD
CY2017Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
11418000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
65727000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-16501000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-14104000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
75031000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
47773000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
15512000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
15341000 USD
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
244000 USD
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
225000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
204000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1381000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1381000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1381000 USD
CY2015Q4 us-gaap Assets
Assets
USD
CY2016Q4 us-gaap Assets
Assets
310833000 USD
CY2017Q4 us-gaap Assets
Assets
326233000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
252415000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
268585000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6987000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16798000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11340000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10906000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9811000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5458000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-434000 USD
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.085
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1908000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1458000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4122000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
501000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1381000 USD
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
100 shares
CY2016Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
0 USD
CY2017Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
0 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16727000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24302000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20302000 USD
CY2015 us-gaap Cost Of Goods Sold
CostOfGoodsSold
577134000 USD
CY2016 us-gaap Cost Of Goods Sold
CostOfGoodsSold
551586000 USD
CY2017 us-gaap Cost Of Goods Sold
CostOfGoodsSold
546928000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10953000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12140000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11484000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1143000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
556000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1365000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14004000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13197000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14230000 USD
CY2016Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
38714000 USD
CY2017Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
51346000 USD
CY2016Q4 us-gaap Deferred Costs
DeferredCosts
7968000 USD
CY2017Q4 us-gaap Deferred Costs
DeferredCosts
10466000 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1242000 USD
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-394000 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
90000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
257000 USD
CY2016Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
17504000 USD
CY2017Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
12825000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1679000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1787000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3942000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1952000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2079000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-43000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
239000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-437000 USD
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
21070000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
16820000 USD
CY2016Q3 us-gaap Revenues
Revenues
188390000 USD
CY2016Q4 us-gaap Revenues
Revenues
258915000 USD
CY2016Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
421000 USD
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
207000 USD
CY2017Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
-500000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5611000 USD
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
17504000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
12825000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
19456000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
14904000 USD
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2610000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5034000 USD
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1454000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
696000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2429000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
547000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
9423000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
6929000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
5321000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
3238000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1841000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
716000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1614000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1916000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
343000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
0 USD
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5200000 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5200000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5300000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6308000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6226000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
921000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1139000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
0 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
93000 USD
CY2016Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
9705000 USD
CY2017Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
9189000 USD
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2015 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1500000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7282000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5900000 USD
CY2015 us-gaap Gross Profit
GrossProfit
190728000 USD
CY2016Q1 us-gaap Gross Profit
GrossProfit
34037000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.91
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-46000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-259000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
81000 USD
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.385
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.364
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.504
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016Q4 us-gaap Goodwill
Goodwill
6253000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
6253000 USD
CY2016Q2 us-gaap Gross Profit
GrossProfit
38292000 USD
CY2016Q3 us-gaap Gross Profit
GrossProfit
50061000 USD
CY2016Q4 us-gaap Gross Profit
GrossProfit
71381000 USD
CY2016 us-gaap Gross Profit
GrossProfit
193771000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
34577000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
38831000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
48127000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
72286000 USD
CY2017 us-gaap Gross Profit
GrossProfit
193821000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31277000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
39136000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31328000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32036000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41163000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36077000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
759000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2027000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4749000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32036000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41163000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36077000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1026000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1330000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
540000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1019000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
901000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-23861000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
26890000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12325000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14984000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18172000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
606000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
170000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
369000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
11212000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14407000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12627000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
364000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
414000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
411000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-397000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21759000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7842000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1747000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10026000 USD
CY2015 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-3630000 USD
CY2016 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-992000 USD
CY2017 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
516000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-14423000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1806000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6329000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-667000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
707000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
247000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-642000 USD
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5476000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1959000 USD
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000 shares
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
100000 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
100000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
200000 USD
CY2015 us-gaap Interest Expense
InterestExpense
1962000 USD
CY2016 us-gaap Interest Expense
InterestExpense
1374000 USD
CY2017 us-gaap Interest Expense
InterestExpense
1831000 USD
CY2015 us-gaap Interest Paid
InterestPaid
1800000 USD
CY2016 us-gaap Interest Paid
InterestPaid
1400000 USD
CY2016 us-gaap Revenues
Revenues
745357000 USD
CY2017 us-gaap Interest Paid
InterestPaid
1600000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
128415000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
134744000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
245565000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
279825000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
310833000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
326233000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
189950000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
230946000 USD
CY2016Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
133500000 USD
CY2017Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
124667000 USD
CY2016Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
95583000 USD
CY2017Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
73321000 USD
CY2016Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
12714000 USD
CY2017Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
31346000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
26000000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
20000000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10088000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-61837000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26602000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6543000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5925000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7353000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26488000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
62563000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33440000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
19711000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
-2148000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
964000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
8731000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
18632000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
26179000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
-1358000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
1239000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
4259000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
13765000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
17905000 USD
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3518000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2211000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2058000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
155174000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
150397000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
155686000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
35554000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2889000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1684000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13478000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
31101000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
43374000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2438000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
399000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
168000 USD
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
205000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-749000 USD
CY2016Q4 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
95008000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2164000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7430000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
30979000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
38135000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
90950000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
23633000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5709000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
9287000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
14267000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
17781000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
20273000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
26000000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
25900000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
25000000 USD
CY2015 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
400000 USD
CY2016 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
400000 USD
CY2017 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
400000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3468000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3121000 USD
CY2015 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
236000 USD
CY2016 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
195000 USD
CY2015 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
168000 USD
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
152000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-293000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2756000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2078000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
689000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2984000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1877000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2397000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
757000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
385000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1510000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
488000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
176000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-936000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
382000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-105000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-641000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
235000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-67000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-275000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-512000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-313000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-306000 USD
CY2017Q4 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
111493000 USD
CY2017Q3 us-gaap Revenues
Revenues
181713000 USD
CY2017Q4 us-gaap Revenues
Revenues
265778000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
18679000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
29615000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
28879000 USD
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
155000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
952000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
822000 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1556000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-837000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-227000 USD
CY2015 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
413000 USD
CY2016 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
CY2017 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
0 USD
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
15000000 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
42000000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
38000000 USD
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
186000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
70000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6171000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6002000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7374000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2017Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
8586000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
8835000 USD
CY2015 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
100000 USD
CY2016 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
600000 USD
CY2017 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
CY2015 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
4912000 USD
CY2016 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-19651000 USD
CY2017 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
12630000 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
41000 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
77000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
21000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
78870000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
84810000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14837000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15943000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
19083000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9600000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9700000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10400000 USD
CY2016Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
33407000 USD
CY2017Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
23251000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6738000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12603000 USD
CY2015 us-gaap Revenues
Revenues
767862000 USD
CY2016Q1 us-gaap Revenues
Revenues
143134000 USD
CY2016Q2 us-gaap Revenues
Revenues
154918000 USD
CY2017 us-gaap Revenues
Revenues
740749000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
153793000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
149016000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
154305000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
0 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
65268000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
46408000 USD
CY2016Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
0 USD
CY2017Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
0 USD
CY2016Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
149300000 USD
CY2017Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
164000000 USD
CY2017Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
19600000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
180000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1199000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
671000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
881000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
860000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
165000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
210000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1119000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
167000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
100000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
800000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
400000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000 USD
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13673000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13673000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13685000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13673000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13673000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13673000 shares
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates:</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and judgments. These estimates and judgments affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities (if any) at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name View Source Status
0001709164-18-000011-index-headers.html Edgar Link pending
0001709164-18-000011-index.html Edgar Link pending
0001709164-18-000011.txt Edgar Link pending
0001709164-18-000011-xbrl.zip Edgar Link pending
a211subsidariesofhbbhc.htm Edgar Link pending
a31i1certifications-gtrepp.htm Edgar Link pending
a31i2certifications-jtaylor.htm Edgar Link pending
a32certificationpursuantto.htm Edgar Link pending
exhibit231eyconsent.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
hbb-20171231.xml Edgar Link completed
hbb-20171231.xsd Edgar Link pending
hbb-20171231_cal.xml Edgar Link unprocessable
hbb-20171231_def.xml Edgar Link unprocessable
hbb-20171231_lab.xml Edgar Link unprocessable
hbb-20171231_pre.xml Edgar Link unprocessable
hbbhc201710k.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending