$HLIO
Helios Technologies Inc

2013 Q4 Form 10-K Financial Statement

#000102479514000010 Filed on March 07, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $205.3M $204.4M $48.83M
YoY Change 0.44% 285.6% -10.9%
Cost Of Revenue $29.60M $27.20M $29.43M
YoY Change 8.82% -15.79% -11.09%
Gross Profit $19.44M $15.99M $19.40M
YoY Change 21.6% -22.76% -10.61%
Gross Profit Margin 9.47% 7.82% 39.73%
Selling, General & Admin $7.000M $6.500M $6.202M
YoY Change 7.69% 25.0% -1.56%
% of Gross Profit 36.0% 40.66% 31.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.800M $1.800M $1.800M
YoY Change 0.0% 12.5% 5.88%
% of Gross Profit 9.26% 11.26% 9.28%
Operating Expenses $7.000M $6.600M $6.202M
YoY Change 6.06% 26.92% -1.56%
Operating Profit $12.40M $9.486M $13.20M
YoY Change 30.75% -38.8% -14.32%
Interest Expense $200.0K $400.0K $400.0K
YoY Change -50.0% 100.0% 100.0%
% of Operating Profit 1.61% 4.22% 3.03%
Other Income/Expense, Net $100.0K -$200.0K -$6.000K
YoY Change -150.0% -115.38%
Pretax Income $12.71M $9.656M $13.59M
YoY Change 31.6% -43.2% -12.87%
Income Tax $4.400M $3.000M $4.758M
% Of Pretax Income 34.63% 31.07% 35.0%
Net Earnings $8.343M $6.693M $8.835M
YoY Change 24.65% -41.29% -15.05%
Net Earnings / Revenue 4.06% 3.27% 18.1%
Basic Earnings Per Share $0.32 $0.26 $0.34
Diluted Earnings Per Share $0.32 $0.26 $0.34
COMMON SHARES
Basic Shares Outstanding 26.35M shares 25.99M shares
Diluted Shares Outstanding 26.00M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $93.60M $72.20M $97.70M
YoY Change 29.64% 6.8% 56.07%
Cash & Equivalents $54.91M $34.48M $50.74M
Short-Term Investments $38.70M $37.70M $47.00M
Other Short-Term Assets $2.816M $2.649M $1.600M
YoY Change 6.3% 47.17% -54.29%
Inventory $13.85M $12.56M $13.00M
Prepaid Expenses
Receivables $16.98M $13.75M $18.50M
Other Receivables $900.0K $700.0K $0.00
Total Short-Term Assets $129.1M $102.4M $130.8M
YoY Change 25.98% 0.83% 28.24%
LONG-TERM ASSETS
Property, Plant & Equipment $75.73M $64.67M $58.90M
YoY Change 17.1% 16.95% 11.13%
Goodwill $5.221M $4.472M
YoY Change 16.75% 66.18%
Intangibles
YoY Change
Long-Term Investments $0.00 $69.00K
YoY Change -100.0% -31.0%
Other Assets $3.470M $3.532M $4.000M
YoY Change -1.76% 21.79% 166.67%
Total Long-Term Assets $84.42M $72.68M $65.40M
YoY Change 16.16% 10.24% 20.0%
TOTAL ASSETS
Total Short-Term Assets $129.1M $102.4M $130.8M
Total Long-Term Assets $84.42M $72.68M $65.40M
Total Assets $213.5M $175.1M $196.2M
YoY Change 21.9% 4.53% 25.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.630M $4.606M $4.500M
YoY Change 0.52% -14.7% -13.46%
Accrued Expenses $7.016M $7.641M $6.800M
YoY Change -8.18% 15.77% 6.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $14.02M $12.25M $14.60M
YoY Change 14.46% -14.95% 5.8%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $285.0K $371.0K $0.00
YoY Change -23.18% -66.27% -100.0%
Total Long-Term Liabilities $285.0K $371.0K $0.00
YoY Change -23.18% -66.27% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.02M $12.25M $14.60M
Total Long-Term Liabilities $285.0K $371.0K $0.00
Total Liabilities $22.05M $19.85M $21.60M
YoY Change 11.09% -5.93% 2.37%
SHAREHOLDERS EQUITY
Retained Earnings $123.4M $97.24M
YoY Change 26.92%
Common Stock $26.00K $26.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $191.4M $155.3M $174.7M
YoY Change
Total Liabilities & Shareholders Equity $213.5M $175.1M $196.2M
YoY Change 21.9% 7.7% 25.37%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $8.343M $6.693M $8.835M
YoY Change 24.65% -41.29% -15.05%
Depreciation, Depletion And Amortization $1.800M $1.800M $1.800M
YoY Change 0.0% 12.5% 5.88%
Cash From Operating Activities $10.30M $12.10M $16.30M
YoY Change -14.88% -24.38% 98.78%
INVESTING ACTIVITIES
Capital Expenditures -$3.300M -$6.700M -$1.900M
YoY Change -50.75% 67.5% 11.76%
Acquisitions
YoY Change
Other Investing Activities $2.200M $10.20M -$9.800M
YoY Change -78.43% -236.0% 1860.0%
Cash From Investing Activities -$1.200M $3.600M -$11.70M
YoY Change -133.33% -131.3% 457.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.900M -31.00M -2.200M
YoY Change -93.87% 1309.09% 69.23%
NET CHANGE
Cash From Operating Activities 10.30M 12.10M 16.30M
Cash From Investing Activities -1.200M 3.600M -11.70M
Cash From Financing Activities -1.900M -31.00M -2.200M
Net Change In Cash 7.200M -15.30M 2.400M
YoY Change -147.06% -765.22% -50.0%
FREE CASH FLOW
Cash From Operating Activities $10.30M $12.10M $16.30M
Capital Expenditures -$3.300M -$6.700M -$1.900M
Free Cash Flow $13.60M $18.80M $18.20M
YoY Change -27.66% -6.0% 83.84%

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0.41
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1334000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1809000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2025000 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
183000 USD
CY2013 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
206000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5546000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5581000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
4740000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P01Y7M10D
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3011000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3849000 USD
CY2013 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
2881000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
132398000 shares
CY2013 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
91158000 shares
CY2013Q1 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.40
CY2011Q1 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
366 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
69000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
303000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
144000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
88000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
144000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
88000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
303000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
443000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
497000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
264000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
255000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
255000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
255000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
256000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3404000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2928000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2907000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2485000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
116000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
27000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
161000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-193000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
32000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-462000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
4472000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
5221000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
2691000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
726000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1731000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
23000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
50000 USD
CY2011 us-gaap Gross Profit
GrossProfit
79215000 USD
CY2013 us-gaap Gross Profit
GrossProfit
82961000 USD
CY2012 us-gaap Gross Profit
GrossProfit
80572000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
23401000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
19442000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
22969000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
19397000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
20504000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
19614000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
22218000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
15988000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
43513000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
44957000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
46314000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10858000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14073000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10896000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55853000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
57172000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
57586000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16863000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14154000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12707000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17516000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13593000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12794000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9656000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15741000 USD
CY2013 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
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19188000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19909000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18455000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
440000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
710000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
168000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1632000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1483000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1075000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1052000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1013000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-901000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20010000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20155000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19549000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
411000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
302000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1049000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-358000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
661000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
879000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
957000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
935000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
907000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
433000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1026000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
358000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
50000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
150000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
50000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
17456000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
18739000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
19123000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
954000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
728000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-742000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
24000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
499000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1903000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3210000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-741000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3155000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
4547000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
4390000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
520000 USD
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-77000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1178000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1226000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-268000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1631000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
167000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
662000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
650000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-240000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-383000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1081000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-353000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-37000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-156000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
272000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-84000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
112000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
4238000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
3980000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
13853000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
12559000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
6037000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
5564000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
680000 USD
CY2013Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
680000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3695000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
4258000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
19000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1368000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
967000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
775000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
19848000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
22050000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
213478000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
175121000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
14018000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12247000 USD
CY2011Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
50000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-40553000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8278000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8833000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20220000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29749000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22026000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52198000 USD
CY2013Q2 snhy Purchase Of Remaining Interest In Equity Investee
PurchaseOfRemainingInterestInEquityInvestee
0.60
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47123000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49544000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
37677000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
37398000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
37984000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
8275000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
6693000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
11247000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
8343000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
10623000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
11790000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
9575000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
8835000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
72676000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
84422000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
63598000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-40000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1381000 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
337000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
650000 USD
CY2011 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
55269000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
56171000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
54409000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13195000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16464000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
15264000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
13932000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13074000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16761000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9486000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
12403000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
267 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
121 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
20 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
19 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
18 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
17 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
72 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
297000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
294000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
265000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1053000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
767000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2816000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2649000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
53000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
95000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3470000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3532000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1987000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2397000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2010000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1436000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1988000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1988000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2723000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1985000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
326000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-549000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-22000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
285000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
371000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
61000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9596000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9435000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
40900000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1140000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
923000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1776000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
26833000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
28356000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
40495000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13359000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17935000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10143000 USD
CY2013Q4 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
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q4 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
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassification</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Non-trade receivables classified as accounts receivable in the prior period were reclassified to other current assets to conform to the current year presentation.</font></div></div>
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ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
1451 USD
CY2012 us-gaap Proceeds From Divestiture Of Interest In Joint Venture
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0 USD
CY2011 us-gaap Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
1451000 USD
CY2013 us-gaap Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
859000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
700000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
574000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
26764000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
32912000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7517000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
35000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
56000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
230000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
61000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
141423000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
135136000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
75731000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
64672000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
26000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-7000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
169000 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
100000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
334000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
329000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
97242000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
123420000 USD
CY2013Q4 us-gaap Revenues
Revenues
205267000 USD
CY2013 us-gaap Revenues
Revenues
204171000 USD
CY2012Q4 us-gaap Revenues
Revenues
204367000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
204171000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
204367000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
205267000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
55274000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
51060000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
55788000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
49050000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
49369000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
48825000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
57031000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
43237000 USD
CY2013Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
703000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
1007000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26163000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23946000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26790000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1752000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2333000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
3047000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
2000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
2000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
26.50
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
26.12
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
89000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
90000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
88000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
37.64
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.41
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
25.41
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
176000 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
129000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
154000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
169000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
24.25
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
32.13
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.41
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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
81000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
72000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
63000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
16.04
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
28.08
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
21.95
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
38729000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
37700000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
2412000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
3486000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
4407000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
574000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
859000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
700000 USD
CY2013 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
61000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
155273000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
191428000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
115024000 USD
CY2013 snhy Employee Stock Purchase Plan Issue Of Additional Common Stock Shares Ratio
EmployeeStockPurchasePlanIssueOfAdditionalCommonStockSharesRatio
6
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
145276000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
62000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1122000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
609000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1195000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
169000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
241000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
124000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
168000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
710000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
440000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25971000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25684000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26206000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25642000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26206000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25944000 shares
CY2013Q4 snhy Available For Sale Equity Securities Fair Value Basis
AvailableForSaleEquitySecuritiesFairValueBasis
2122000 USD
CY2013Q4 snhy Available For Sale Mutual Fund Securities Amortized Cost Basis
AvailableForSaleMutualFundSecuritiesAmortizedCostBasis
3865000 USD
CY2013Q4 snhy Available For Sale Mutual Fund Securities Fair Value Basis
AvailableForSaleMutualFundSecuritiesFairValueBasis
3883000 USD
CY2013 snhy Common Stock Issued For Deferred Directors Compensation Through Other Noncurrent Liabilities
CommonStockIssuedForDeferredDirectorsCompensationThroughOtherNoncurrentLiabilities
294000 USD
CY2011 snhy Common Stock Issued For Deferred Directors Compensation Through Other Noncurrent Liabilities
CommonStockIssuedForDeferredDirectorsCompensationThroughOtherNoncurrentLiabilities
0 USD
CY2012 snhy Common Stock Issued For Deferred Directors Compensation Through Other Noncurrent Liabilities
CommonStockIssuedForDeferredDirectorsCompensationThroughOtherNoncurrentLiabilities
930000 USD
CY2013Q4 snhy Debt Covenant Minimum Ebitda Requirement
DebtCovenantMinimumEBITDARequirement
5000000 USD
CY2013 snhy Debtto Earning Before Income Tax Depreciationand Amortization
DebttoEarningBeforeIncomeTaxDepreciationandAmortization
3.0
CY2013Q4 snhy Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Accrued Expenses And Others Non Current
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsAccruedExpensesAndOthersNonCurrent
2414000 USD
CY2012Q4 snhy Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Accrued Expenses And Others Non Current
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsAccruedExpensesAndOthersNonCurrent
1426000 USD
CY2013Q4 snhy Deferred Tax Assets Tax Deferred Expense Reserves And Accrued Expenses And Others Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruedExpensesAndOthersCurrent
474000 USD
CY2012Q4 snhy Deferred Tax Assets Tax Deferred Expense Reserves And Accrued Expenses And Others Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruedExpensesAndOthersCurrent
248000 USD
CY2013 snhy Deferreddirectorandphantomstockunitexpense
Deferreddirectorandphantomstockunitexpense
70000 USD
CY2011 snhy Deferreddirectorandphantomstockunitexpense
Deferreddirectorandphantomstockunitexpense
-22000 USD
CY2012 snhy Deferreddirectorandphantomstockunitexpense
Deferreddirectorandphantomstockunitexpense
20000 USD
CY2011 snhy Defined Benefit Contribution Plan Foreign Operations Expenses Recognized
DefinedBenefitContributionPlanForeignOperationsExpensesRecognized
795000 USD
CY2013 snhy Defined Benefit Contribution Plan Foreign Operations Expenses Recognized
DefinedBenefitContributionPlanForeignOperationsExpensesRecognized
551000 USD
CY2012 snhy Defined Benefit Contribution Plan Foreign Operations Expenses Recognized
DefinedBenefitContributionPlanForeignOperationsExpensesRecognized
633000 USD
CY2013 snhy Defined Benefit Plan Compensation Expense
DefinedBenefitPlanCompensationExpense
70000 USD
CY2011 snhy Defined Benefit Plan Compensation Expense
DefinedBenefitPlanCompensationExpense
45000 USD
CY2012 snhy Defined Benefit Plan Compensation Expense
DefinedBenefitPlanCompensationExpense
44000 USD
CY2013 snhy Defined Benefit Plan Percentageof Employer Contribution Equalto Wages
DefinedBenefitPlanPercentageofEmployerContributionEqualtoWages
0.100
CY2011 snhy Defined Contribution Benefit Plan Supplemental Pension Benefits Amount
DefinedContributionBenefitPlanSupplementalPensionBenefitsAmount
336000 USD
CY2012 snhy Defined Contribution Benefit Plan Supplemental Pension Benefits Amount
DefinedContributionBenefitPlanSupplementalPensionBenefitsAmount
330000 USD
CY2013 snhy Defined Contribution Benefit Plan Supplemental Pension Benefits Amount
DefinedContributionBenefitPlanSupplementalPensionBenefitsAmount
327000 USD
CY2013 snhy Earning Before Income Tax Depreciationand Amortizationto Interest Expenses
EarningBeforeIncomeTaxDepreciationandAmortizationtoInterestExpenses
2.5
CY2013 snhy Estimated Period Of Restricted Cash Amount
EstimatedPeriodOfRestrictedCashAmount
P2M
CY2013Q4 snhy Finite Lived Intangible Assets Amortization Expense Up To Five Years
FiniteLivedIntangibleAssetsAmortizationExpenseUpToFiveYears
1285000 USD
snhy Line Of Credit Amortization
LineOfCreditAmortization
0 USD
CY2013 snhy Line Of Credit Amortization
LineOfCreditAmortization
0 USD
CY2011Q3 snhy Number Of Credit Facilities
NumberOfCreditFacilities
3
CY2013 snhy Numberof Debt Covenants
NumberofDebtCovenants
2 covenant
CY2012 snhy Provision For Deferred Income Taxes
ProvisionForDeferredIncomeTaxes
325000 USD
CY2011 snhy Provision For Deferred Income Taxes
ProvisionForDeferredIncomeTaxes
1419000 USD
CY2013 snhy Provision For Deferred Income Taxes
ProvisionForDeferredIncomeTaxes
291000 USD
CY2013 snhy Reinsurance Purchased For Stop Losses On Individual Basis
ReinsurancePurchasedForStopLossesOnIndividualBasis
155 USD
CY2013 snhy Reinsurance Purchased For Stop Losseson Aggregate Basis
ReinsurancePurchasedForStopLossesonAggregateBasis
8000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-28
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001024795
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26357174 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
675304800 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
SUN HYDRAULICS CORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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0001024795-14-000010-index-headers.html Edgar Link pending
0001024795-14-000010-index.html Edgar Link pending
0001024795-14-000010.txt Edgar Link pending
0001024795-14-000010-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
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