$HLIO
HELIOS TECHNOLOGIES, INC.

2013 Q2 Form 10-Q Financial Statement

#000102479513000009 Filed on August 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $55.79M $57.03M
YoY Change -2.18% 12.49%
Cost Of Revenue $32.39M $34.06M
YoY Change -4.92% 10.59%
Gross Profit $23.40M $22.97M
YoY Change 1.88% 15.42%
Gross Profit Margin 41.95% 40.27%
Selling, General & Admin $6.640M $6.505M
YoY Change 2.08% 8.42%
% of Gross Profit 28.37% 28.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.800M $1.800M
YoY Change 0.0% 5.88%
% of Gross Profit 7.69% 7.84%
Operating Expenses $6.640M $6.505M
YoY Change 2.08% 8.42%
Operating Profit $16.76M $16.46M
YoY Change 1.8% 18.45%
Interest Expense $300.0K $400.0K
YoY Change -25.0% 100.0%
% of Operating Profit 1.79% 2.43%
Other Income/Expense, Net $484.0K $39.00K
YoY Change 1141.03% -87.0%
Pretax Income $17.52M $16.86M
YoY Change 3.87% 17.1%
Income Tax $5.726M $5.616M
% Of Pretax Income 32.69% 33.3%
Net Earnings $11.79M $11.25M
YoY Change 4.83% 14.77%
Net Earnings / Revenue 21.13% 19.72%
Basic Earnings Per Share $0.45 $0.43
Diluted Earnings Per Share $0.45 $0.43
COMMON SHARES
Basic Shares Outstanding 26.24M shares 25.94M shares
Diluted Shares Outstanding 26.24M shares 25.98M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $78.50M $84.30M
YoY Change -6.88% 47.64%
Cash & Equivalents $46.49M $53.47M
Short-Term Investments $36.80M $30.90M
Other Short-Term Assets $3.326M $2.000M
YoY Change 66.3% -47.37%
Inventory $12.44M $13.70M
Prepaid Expenses
Receivables $20.54M $21.70M
Other Receivables $0.00 $0.00
Total Short-Term Assets $115.5M $121.8M
YoY Change -5.14% 30.83%
LONG-TERM ASSETS
Property, Plant & Equipment $70.56M $58.40M
YoY Change 20.81% 10.19%
Goodwill $5.082M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.803M $3.800M
YoY Change 0.08% 153.33%
Total Long-Term Assets $79.44M $64.70M
YoY Change 22.78% 18.93%
TOTAL ASSETS
Total Short-Term Assets $115.5M $121.8M
Total Long-Term Assets $79.44M $64.70M
Total Assets $195.0M $186.5M
YoY Change 4.55% 26.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.470M $4.800M
YoY Change 13.96% -14.29%
Accrued Expenses $5.478M $5.900M
YoY Change -7.15% 47.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $14.74M $13.40M
YoY Change 10.0% -6.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $370.0K $200.0K
YoY Change 85.0% -86.67%
Total Long-Term Liabilities $370.0K $200.0K
YoY Change 85.0% -86.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.74M $13.40M
Total Long-Term Liabilities $370.0K $200.0K
Total Liabilities $22.51M $20.50M
YoY Change 9.79% -4.65%
SHAREHOLDERS EQUITY
Retained Earnings $111.5M
YoY Change
Common Stock $26.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $172.5M $166.0M
YoY Change
Total Liabilities & Shareholders Equity $195.0M $186.5M
YoY Change 4.55% 26.44%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $11.79M $11.25M
YoY Change 4.83% 14.77%
Depreciation, Depletion And Amortization $1.800M $1.800M
YoY Change 0.0% 5.88%
Cash From Operating Activities $12.30M $12.10M
YoY Change 1.65% -12.32%
INVESTING ACTIVITIES
Capital Expenditures -$6.100M -$3.000M
YoY Change 103.33% 172.73%
Acquisitions
YoY Change
Other Investing Activities -$2.900M -$5.200M
YoY Change -44.23% -842.86%
Cash From Investing Activities -$9.000M -$8.200M
YoY Change 9.76% 1540.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.100M -2.100M
YoY Change 0.0% -36.36%
NET CHANGE
Cash From Operating Activities 12.30M 12.10M
Cash From Investing Activities -9.000M -8.200M
Cash From Financing Activities -2.100M -2.100M
Net Change In Cash 1.200M 1.800M
YoY Change -33.33% -82.0%
FREE CASH FLOW
Cash From Operating Activities $12.30M $12.10M
Capital Expenditures -$6.100M -$3.000M
Free Cash Flow $18.40M $15.10M
YoY Change 21.85% 1.34%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4606000 USD
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
5470000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13754000 USD
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
20536000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7641000 USD
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5478000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
603000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2151000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
57402000 USD
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
63064000 USD
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
95000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
124000 USD
CY2012Q4 us-gaap Assets
Assets
175121000 USD
CY2013Q2 us-gaap Assets
Assets
194981000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
115541000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
102445000 USD
CY2013Q2 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
788000 USD
CY2013Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
37205000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
3769000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
14000 USD
CY2013Q2 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
1000000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
304000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
304000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
9701000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
9528000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
3698000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities Remainder Of Fiscal Year Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearAmortizedCostBasis
20604000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities Remainder Of Fiscal Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearFairValue
20598000 USD
CY2013Q2 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
36815000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
5000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41686000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
34478000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
51262000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53465000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7208000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2203000 USD
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.300
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26094580 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26239642 shares
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
26000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
26000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21655000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11459000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9027000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18611000 USD
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
34062000 USD
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
32387000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
62943000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
67118000 USD
CY2011Q3 us-gaap Debt Instrument Issuance Date1
DebtInstrumentIssuanceDate1
2011-08-01
CY2013Q2 us-gaap Deferred Compensation Arrangement With Individual Common Stock Reserved For Future Issuance
DeferredCompensationArrangementWithIndividualCommonStockReservedForFutureIssuance
0 shares
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
248000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
429000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
7397000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
7230000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3576000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3565000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7072000 USD
CY2013Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
2362000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-311000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1439000 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
112000 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
101000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2613000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y1M10D
CY2013Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.40
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
443000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
358000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
264000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
139000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
255000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
255000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
255000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
256000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3404000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2928000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3046000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2485000 USD
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
66000 USD
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
29000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
77000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
149000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
0 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-15000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-15000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
21000 USD
us-gaap Gain On Purchase Of Business
GainOnPurchaseOfBusiness
528000 USD
us-gaap Gain On Purchase Of Business
GainOnPurchaseOfBusiness
0 USD
CY2012Q4 us-gaap Goodwill
Goodwill
4472000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
5082000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
726000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-116000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
22969000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
23401000 USD
us-gaap Gross Profit
GrossProfit
45187000 USD
us-gaap Gross Profit
GrossProfit
43905000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17516000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16863000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31670000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32604000 USD
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company’s federal returns are currently under examination by the Internal Revenue Service (IRS) in the United States for the periods 2004 through 2011
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5616000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5726000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10734000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10305000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
8161000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
10272000 USD
CY2013Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
728000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
403000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
864000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6740000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5442000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1430000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
342000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
2834000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1617000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-728000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-120000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-186000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
890000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
356000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
677000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-258000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-181000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
25000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-21000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2000 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
38000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
44000 shares
CY2013Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
3726000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
3980000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
12559000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
12441000 USD
CY2013Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
5619000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
5564000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
680000 USD
CY2013Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
670000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3695000 USD
CY2013Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
3766000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
294000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
242000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
635000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
438000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
22507000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
19848000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
175121000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
194981000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12247000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
14740000 USD
CY2011Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
50000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4223000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7434000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10585000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13852000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23455000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23800000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
11247000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
11790000 USD
us-gaap Net Income Loss
NetIncomeLoss
21365000 USD
us-gaap Net Income Loss
NetIncomeLoss
21870000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
72676000 USD
CY2013Q2 us-gaap Noncurrent Assets
NoncurrentAssets
79440000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
39000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
484000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
164000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
390000 USD
CY2011 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16464000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16761000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
31728000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
30693000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2649000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
3326000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3532000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3803000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-57000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
200000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1812000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2530000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2754000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2220000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-331000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2754000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-215000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-224000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-15000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-408000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-388000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
371000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
370000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
61000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4710000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7769000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
923000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
12251000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
11888000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4752000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9518000 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Sales Revenue Net
SalesRevenueNet
106848000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
112305000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reclassification</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certificates of deposit classified as cash in the prior period were reclassified to marketable securities to conform to the current year presentation.</font></div></div>
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
11744000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3130000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
21000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
333000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
466000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
64672000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
70555000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-29000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-15000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
308000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
329000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
111535000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
97242000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
57031000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
55788000 USD
CY2013Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
55788000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
106848000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
112305000 USD
CY2012Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
57031000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6505000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6640000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13459000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13212000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1157000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1416000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
169000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
169000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.81
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0 shares
CY2013Q2 us-gaap Short Term Investments
ShortTermInvestments
36815000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
37700000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
3486000 USD
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
4407000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
466000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1710000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
172474000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
155273000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2013Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
1430000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1195000 USD
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25975000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26236000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25905000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26185000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26236000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25937000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25861000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26185000 shares
CY2013Q2 snhy Available For Sale Equity Securities Fair Value Basis
AvailableForSaleEquitySecuritiesFairValueBasis
670000 USD
CY2013Q2 snhy Available For Sale Mutual Fund Securities Amortized Cost Basis
AvailableForSaleMutualFundSecuritiesAmortizedCostBasis
2039000 USD
CY2013Q2 snhy Available For Sale Mutual Fund Securities Fair Value Basis
AvailableForSaleMutualFundSecuritiesFairValueBasis
2017000 USD
snhy Common Stock Issued For Deferred Directors Compensation Through Other Noncurrent Liabilities
CommonStockIssuedForDeferredDirectorsCompensationThroughOtherNoncurrentLiabilities
294000 USD
snhy Common Stock Issued For Deferred Directors Compensation Through Other Noncurrent Liabilities
CommonStockIssuedForDeferredDirectorsCompensationThroughOtherNoncurrentLiabilities
930000 USD
snhy Employee Stock Purchase Plan Issue Of Additional Common Stock Shares Ratio
EmployeeStockPurchasePlanIssueOfAdditionalCommonStockSharesRatio
6
snhy Estimated Period Of Restricted Cash Amount
EstimatedPeriodOfRestrictedCashAmount
P2M
CY2013Q2 snhy Finite Lived Intangible Assets Amortization Expense Up To Five Years
FiniteLivedIntangibleAssetsAmortizationExpenseUpToFiveYears
1285000 USD
snhy Line Of Credit Amortization
LineOfCreditAmortization
0 USD
snhy Line Of Credit Amortization
LineOfCreditAmortization
0 USD
CY2011Q3 snhy Number Of Credit Facilities
NumberOfCreditFacilities
3
snhy Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-2758000 USD
snhy Provision For Deferred Income Taxes
ProvisionForDeferredIncomeTaxes
1000 USD
snhy Provision For Deferred Income Taxes
ProvisionForDeferredIncomeTaxes
-14000 USD
CY2013Q2 snhy Purchase Of Remaining Interest In Equity Investee
PurchaseOfRemainingInterestInEquityInvestee
0.60
snhy Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4000 USD
snhy Securities Classifies As Current Assets Under Caption Marketable Securities Maturities
SecuritiesClassifiesAsCurrentAssetsUnderCaptionMarketableSecuritiesMaturities
P12M
snhy Securities Held With Stated Maturities Period
SecuritiesHeldWithStatedMaturitiesPeriod
P12M
CY2013Q2 snhy Share Based Compensation Number Plan Under Which Restricted Stock Granted
ShareBasedCompensationNumberPlanUnderWhichRestrictedStockGranted
2
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-29
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001024795
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26246499 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SUN HYDRAULICS CORP

Files In Submission

Name View Source Status
0001024795-13-000009-index-headers.html Edgar Link pending
0001024795-13-000009-index.html Edgar Link pending
0001024795-13-000009.txt Edgar Link pending
0001024795-13-000009-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending
snhy-20130629.xml Edgar Link completed
snhy-20130629.xsd Edgar Link pending
snhy-20130629_cal.xml Edgar Link unprocessable
snhy-20130629_def.xml Edgar Link unprocessable
snhy-20130629_lab.xml Edgar Link unprocessable
snhy-20130629_pre.xml Edgar Link unprocessable
snhy-2013629x10q.htm Edgar Link pending
snhy-2013629xexx311.htm Edgar Link pending
snhy-2013629xexx312.htm Edgar Link pending
snhy-2013629xexx321.htm Edgar Link pending
snhy-2013629xexx322.htm Edgar Link pending