$HBB
Hamilton Beach Brands Holding Co

2018 Q4 Form 10-K Financial Statement

#000170916419000004 Filed on March 06, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $199.0M $171.0M $135.2M
YoY Change -25.13% -5.89% -11.63%
Cost Of Revenue $156.2M $146.6M $117.1M
YoY Change -19.28% 9.7% 2.58%
Gross Profit $41.56M $38.12M $30.32M
YoY Change -42.5% -20.79% -21.91%
Gross Profit Margin 20.89% 22.29% 22.43%
Selling, General & Admin $25.60M $39.21M $40.12M
YoY Change -37.56% -2.83% 10.46%
% of Gross Profit 61.59% 102.86% 132.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $500.0K $1.320M $1.220M
YoY Change 38.89% 7.32% 4.27%
% of Gross Profit 1.2% 3.46% 4.02%
Operating Expenses $25.90M $39.35M $40.26M
YoY Change -37.29% -3.31% 9.8%
Operating Profit $17.54M $12.98M $4.065M
YoY Change -43.38% 74.63% 87.85%
Interest Expense -$700.0K $1.001M $889.0K
YoY Change 40.0% 136.64% 92.42%
% of Operating Profit -3.99% 7.71% 21.87%
Other Income/Expense, Net -$400.0K -$783.0K -$1.785M
YoY Change -66.67% 69.11% 981.82%
Pretax Income $14.90M $10.22M -$1.192M
YoY Change -49.15% 46.69% -159.63%
Income Tax $3.400M $2.176M -$318.0K
% Of Pretax Income 22.82% 21.29%
Net Earnings $15.03M $8.044M -$874.0K
YoY Change 9.2% 88.87% -170.54%
Net Earnings / Revenue 7.55% 4.7% -0.65%
Basic Earnings Per Share $1.10 $0.59 -$60.00
Diluted Earnings Per Share $1.09 $0.59 -$0.06
COMMON SHARES
Basic Shares Outstanding 13.70M shares
Diluted Shares Outstanding 13.71M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.400M $1.400M
YoY Change -59.63% -73.58%
Cash & Equivalents $4.420M $2.139M $1.962M
Short-Term Investments
Other Short-Term Assets $43.30M $45.30M
YoY Change 392.05% 397.8%
Inventory $122.7M $183.8M $165.2M
Prepaid Expenses
Receivables $98.40M $76.10M
Other Receivables $0.00 $0.00
Total Short-Term Assets $278.1M $320.4M $265.8M
YoY Change 3.56% 19.37% 20.5%
LONG-TERM ASSETS
Property, Plant & Equipment $20.84M $23.31M $21.84M
YoY Change 30.43% 32.19% 31.96%
Goodwill $6.253M $6.253M $6.253M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.672M $3.322M $3.282M
YoY Change -14.39% 15.39% 5.8%
Total Long-Term Assets $52.28M $58.50M $57.45M
YoY Change -9.32% -3.95% 1.54%
TOTAL ASSETS
Total Short-Term Assets $278.1M $320.4M $265.8M
Total Long-Term Assets $52.28M $58.50M $57.45M
Total Assets $330.4M $378.9M $323.3M
YoY Change 1.29% 15.05% 16.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $119.3M $144.0M $103.5M
YoY Change -16.61% 5.32% 5.06%
Accrued Expenses $26.60M $25.00M $21.60M
YoY Change -7.32% 5.49% 20.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $11.60M $60.10M $66.30M
YoY Change -62.94% 69.3% 197.31%
Total Short-Term Liabilities $206.9M $269.6M $223.0M
YoY Change -10.41% 20.32% 44.09%
LONG-TERM LIABILITIES
Long-Term Debt $35.00M $30.00M $30.00M
YoY Change 75.0% -33.33% -6.25%
Other Long-Term Liabilities $21.13M $24.84M $24.27M
YoY Change -26.84% -11.16% -11.17%
Total Long-Term Liabilities $56.13M $24.84M $24.27M
YoY Change 14.83% -11.16% -11.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $206.9M $269.6M $223.0M
Total Long-Term Liabilities $56.13M $24.84M $24.27M
Total Liabilities $265.0M $324.5M $277.3M
YoY Change -5.3% 9.23% 29.51%
SHAREHOLDERS EQUITY
Retained Earnings $30.90M $17.03M $10.15M
YoY Change 145.16% 180.52%
Common Stock $51.71M $51.37M $50.72M
YoY Change 8.25% 7.52% -32.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00 $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $56.82M $54.45M $46.01M
YoY Change
Total Liabilities & Shareholders Equity $330.4M $378.9M $323.3M
YoY Change 1.29% 15.05% 16.63%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $15.03M $8.044M -$874.0K
YoY Change 9.2% 88.87% -170.54%
Depreciation, Depletion And Amortization $500.0K $1.320M $1.220M
YoY Change 38.89% 7.32% 4.27%
Cash From Operating Activities $59.04M $9.590M -$17.04M
YoY Change 43.51% 12.03% -388.81%
INVESTING ACTIVITIES
Capital Expenditures -$520.0K -$2.680M -$2.160M
YoY Change -71.58% 36.04% 84.62%
Acquisitions
YoY Change
Other Investing Activities -$320.0K $0.00 $10.00K
YoY Change -72.88% 0.0%
Cash From Investing Activities -$830.0K -$2.680M -$2.150M
YoY Change -72.33% 36.04% 85.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -54.31M -6.750M 18.80M
YoY Change 78.95% -23.38% -500.0%
NET CHANGE
Cash From Operating Activities 59.04M 9.590M -17.04M
Cash From Investing Activities -830.0K -2.680M -2.150M
Cash From Financing Activities -54.31M -6.750M 18.80M
Net Change In Cash 3.900M 160.0K -390.0K
YoY Change -49.94% -107.21% -1075.0%
FREE CASH FLOW
Cash From Operating Activities $59.04M $9.590M -$17.04M
Capital Expenditures -$520.0K -$2.680M -$2.160M
Free Cash Flow $59.56M $12.27M -$14.88M
YoY Change 38.61% 16.52% -310.47%

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EarningsPerShareBasicAndDiluted
1.91
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.31
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.59
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
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
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
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
941000 USD
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.364
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.504
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.223
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
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5900000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4519000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
6253000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
6253000 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
CY2018Q1 us-gaap Gross Profit
GrossProfit
37793000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
40853000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
50351000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
60015000 USD
CY2018 us-gaap Gross Profit
GrossProfit
189012000 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
23737000 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28029000 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4292000 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
28029000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14984000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
445000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
398000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
26890000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21759000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10004000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1747000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6245000 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
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
231000 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
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5886000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
414000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
411000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
597000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-815000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-885000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-401000 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
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
330000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
211000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10026000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11761000 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
CY2018 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
6770000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1806000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6329000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11051000 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
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5378000 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
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3877000 USD
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
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
32000 shares
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
100000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
200000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
300000 USD
CY2016 us-gaap Interest Expense
InterestExpense
1374000 USD
CY2017 us-gaap Interest Expense
InterestExpense
1830000 USD
CY2018 us-gaap Interest Expense
InterestExpense
3277000 USD
CY2016 us-gaap Interest Paid
InterestPaid
1400000 USD
CY2017 us-gaap Interest Paid
InterestPaid
1600000 USD
CY2018Q4 us-gaap Lines Of Credit Current
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11624000 USD
CY2017Q4 us-gaap Lines Of Credit Current
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31346000 USD
CY2018 us-gaap Interest Paid
InterestPaid
3100000 USD
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134744000 USD
CY2018Q4 us-gaap Inventory Net
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144691000 USD
CY2017Q4 us-gaap Liabilities
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279825000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
264989000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
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326233000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
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330427000 USD
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230946000 USD
CY2018Q4 us-gaap Liabilities Current
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206901000 USD
CY2017Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
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124667000 USD
CY2018Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
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128264000 USD
CY2017Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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73321000 USD
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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82531000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
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20000000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
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35000000 USD
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-61837000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26602000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-9255000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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-5925000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7353000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-8064000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
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62563000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33440000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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11824000 USD
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26179000 USD
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-1358000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
1239000 USD
CY2017Q3 us-gaap Net Income Loss
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4259000 USD
CY2017Q4 us-gaap Net Income Loss
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13765000 USD
CY2017 us-gaap Net Income Loss
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17905000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-418000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-874000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
8044000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
USD
CY2018 us-gaap Net Income Loss
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21784000 USD
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OperatingIncomeLoss
43374000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2438000 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
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-337000 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
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
173000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
593000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11003000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
21060000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
32319000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
74607000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
20705000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3660000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5376000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8863000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
14092000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
21911000 USD
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OperatingLeasesRentExpenseNet
25900000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
25000000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
23600000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
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3121000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
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2701000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
0 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1006000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-83000 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
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
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
74000 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
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-159000 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
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2038000 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
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1920000 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
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
663000 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
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-153000 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
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-60000 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
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-650000 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 Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-749000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
244000 USD
CY2017Q4 us-gaap Other Inventory Purchased Goods
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111493000 USD
CY2018Q4 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
122697000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
18679000 USD
CY2018Q4 us-gaap Other Liabilities Current
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21612000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
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28879000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
23088000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
727000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
941000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1485000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-837000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-228000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1013000 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
42000000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
38000000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
186000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
70000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 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
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8076000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2018Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
8835000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
14969000 USD
CY2016 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
600000 USD
CY2017 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
CY2018 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
100000 USD
CY2016 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-19651000 USD
CY2017 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
12630000 USD
CY2018 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-4597000 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
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
84810000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
87751000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15943000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
19083000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22630000 USD
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13685000 shares
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9700000 USD
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13731000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13673000 shares
CY2018Q1 us-gaap Revenues
Revenues
146633000 USD
CY2018Q2 us-gaap Revenues
Revenues
157941000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
149016000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10400000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11000000 USD
CY2017Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
23251000 USD
CY2018Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
21994000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12603000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
30897000 USD
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
745357000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
740749000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
743179000 USD
CY2016 us-gaap Revenues
Revenues
745357000 USD
CY2017Q1 us-gaap Revenues
Revenues
140282000 USD
CY2017Q2 us-gaap Revenues
Revenues
152976000 USD
CY2017Q3 us-gaap Revenues
Revenues
181713000 USD
CY2017Q4 us-gaap Revenues
Revenues
265778000 USD
CY2017 us-gaap Revenues
Revenues
740749000 USD
CY2018Q3 us-gaap Revenues
Revenues
196901000 USD
CY2018Q4 us-gaap Revenues
Revenues
241704000 USD
CY2018 us-gaap Revenues
Revenues
743179000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
154305000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
155312000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
323000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
3618000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
0 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
324000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
46408000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
65438000 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
CY2018Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
165400000 USD
CY2018Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
23600000 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
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
465000 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
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
506000 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
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13673000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13699000 shares
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
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
90000 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
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
300000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13673000 shares
CY2018 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&#160;preparation&#160;of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, expenses and disclosure of contingent assets and liabilities (if any). Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>

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