$HLIO
HELIOS TECHNOLOGIES, INC. Stock $hlio

$hlio Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000102479516000051 Filed on March 01, 2016

Income Statement

Concept	2016 Q1	2016	2014 Q4
Revenue	$44.30M	$200.7M	$54.80M
YoY Change	-18.55%	0.01%	-73.3%
Cost Of Revenue	$28.50M	$125.6M	$33.00M
YoY Change	-13.62%	1.61%	11.49%
Gross Profit	$15.80M	$71.35M	$21.78M
YoY Change	-26.15%	-7.46%	12.02%
Gross Profit Margin	35.67%	35.55%	39.74%
Selling, General & Admin	$8.100M	$35.35M	$7.400M
YoY Change	11.17%	17.04%	5.71%
% of Gross Profit	51.27%	49.54%	33.98%
Research & Development		$4.334M
YoY Change
% of Gross Profit		6.07%
Depreciation & Amortization	$2.500M	$11.32M	$2.300M
YoY Change	9.31%	17.9%	27.78%
% of Gross Profit	15.82%	15.86%	10.56%
Operating Expenses	$8.100M	$39.68M	$7.500M
YoY Change	11.17%	31.39%	7.14%
Operating Profit	$7.700M	$34.46M	$14.33M
YoY Change	-45.42%	-26.53%	15.56%
Interest Expense	$700.0K	$483.0K	$1.200M
YoY Change	-46.15%	-80.68%	500.0%
% of Operating Profit	9.09%	1.4%	8.37%
Other Income/Expense, Net	-$1.000M	-$187.0K	-$100.0K
YoY Change	3746.15%	-6.5%	-200.0%
Pretax Income	$7.400M	$34.90M	$15.37M
YoY Change	-51.82%	-29.06%	20.96%
Income Tax	$2.300M	$11.60M	$5.000M
% Of Pretax Income	31.08%	33.23%	32.53%
Net Earnings	$5.100M	$33.14M	$10.33M
YoY Change	-50.85%	0.11%	23.78%
Net Earnings / Revenue	11.51%	16.51%	18.84%
Basic Earnings Per Share		$1.24	$0.39
Diluted Earnings Per Share	$190.3K	$1.24	$0.39
COMMON SHARES
Basic Shares Outstanding	26.80M shares	26.69M	26.57M shares
Diluted Shares Outstanding		26.69M

Balance Sheet

Concept	2016 Q1	2016	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$126.1M	$81.00M	$100.2M
YoY Change	18.85%	-35.77%	7.05%
Cash & Equivalents	$81.93M	$74.20M	$56.84M
Short-Term Investments	$44.20M	$6.800M	$43.40M
Other Short-Term Assets	$3.707M	$4.000M	$2.966M
YoY Change	27.48%	-4.76%	5.33%
Inventory	$13.05M	$30.00M	$14.10M
Prepaid Expenses
Receivables	$13.53M	$25.70M	$17.50M
Other Receivables	$200.0K	$500.0K	$0.00
Total Short-Term Assets	$157.0M	$141.3M	$135.5M
YoY Change	9.23%	-10.0%	5.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$74.12M	$80.50M	$77.72M
YoY Change	-3.07%	8.64%	2.62%
Goodwill	$4.988M		$5.141M
YoY Change	-1.44%		-1.53%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$600.0K	$6.800M	$4.360M
YoY Change	-87.68%	1033.33%	25.65%
Total Long-Term Assets	$84.52M	$303.5M	$87.22M
YoY Change	-2.18%	259.17%	3.31%
TOTAL ASSETS
Total Short-Term Assets	$157.0M	$141.3M	$135.5M
Total Long-Term Assets	$84.52M	$303.5M	$87.22M
Total Assets	$241.5M	$444.8M	$222.8M
YoY Change	4.95%	84.18%	4.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.422M	$10.20M	$4.873M
YoY Change	-31.61%	131.82%	5.25%
Accrued Expenses	$4.849M	$4.900M	$7.908M
YoY Change	17.21%	28.95%	12.71%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.68M	$31.10M	$15.73M
YoY Change	-32.98%	165.81%	12.23%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$140.0M	$0.00
YoY Change
Other Long-Term Liabilities	$260.0K	$27.80M	$272.0K
YoY Change	-4.41%	9166.67%	-4.56%
Total Long-Term Liabilities	$260.0K	$167.8M	$272.0K
YoY Change	-4.41%	55833.33%	-4.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.68M	$31.10M	$15.73M
Total Long-Term Liabilities	$260.0K	$167.8M	$272.0K
Total Liabilities	$19.35M	$208.4M	$24.51M
YoY Change	-26.27%	974.23%	11.13%
SHAREHOLDERS EQUITY
Retained Earnings	$149.9M		$128.8M
YoY Change	11.57%		4.37%
Common Stock	$27.00K		$27.00K
YoY Change	0.0%		3.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$222.2M	$236.4M	$198.3M
YoY Change
Total Liabilities & Shareholders Equity	$241.5M	$444.8M	$222.8M
YoY Change	4.95%	84.18%	4.35%

Cashflow Statement

Concept	2016 Q1	2016	2014 Q4
OPERATING ACTIVITIES
Net Income	$5.100M	$33.14M	$10.33M
YoY Change	-50.85%	0.11%	23.78%
Depreciation, Depletion And Amortization	$2.500M	$11.32M	$2.300M
YoY Change	9.31%	17.9%	27.78%
Cash From Operating Activities	$8.900M	$38.51M	$16.10M
YoY Change	-36.25%	-22.83%	56.31%
INVESTING ACTIVITIES
Capital Expenditures	-$1.400M	$6.187M	-$3.700M
YoY Change	-204.87%	-201.43%	12.12%
Acquisitions		$200.1M
YoY Change
Other Investing Activities	-$200.0K	-$162.4M	$9.900M
YoY Change	-83.33%	4975.0%	350.0%
Cash From Investing Activities	-$1.600M	-$169.8M	$6.100M
YoY Change	-35.87%	1725.68%	-608.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$1.039M
YoY Change		3.9%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.000M	128.2M	-28.50M
YoY Change	-2.72%	-1287.25%	1400.0%
NET CHANGE
Cash From Operating Activities	8.900M	38.51M	16.10M
Cash From Investing Activities	-1.600M	-169.8M	6.100M
Cash From Financing Activities	-2.000M	128.2M	-28.50M
Net Change In Cash	5.300M	-7.718M	-6.300M
YoY Change	-43.67%	-125.9%	-187.5%
FREE CASH FLOW
Cash From Operating Activities	$8.900M	$38.51M	$16.10M
Capital Expenditures	-$1.400M	$6.187M	-$3.700M
Free Cash Flow	$10.30M	$32.32M	$19.80M
YoY Change	-18.42%	-42.29%	45.59%

Facts In Submission

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CY2011Q3	us-gaap	Debt Instrument Issuance Date1 DebtInstrumentIssuanceDate1	2011-08-01
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	158000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	112000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-781000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	27000	USD
CY2016Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-26000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	142000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	86000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	138000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	247000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-753000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	6000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-58000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	467000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	460000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	2863000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	2157000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	467000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	460000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	11364000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	9568000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	8501000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	7411000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2757000	USD
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	1
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1099000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	860000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	10265000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	8708000	USD
CY2013Q1	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	4066000	USD
CY2014Q1	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	4325000	USD
CY2014Q4	us-gaap	Deposit Assets DepositAssets	425000	USD
CY2016Q1	us-gaap	Deposit Assets DepositAssets	316000	USD
CY2013Q1	us-gaap	Depreciation Depreciation	6511000	USD
CY2014Q1	us-gaap	Depreciation Depreciation	7717000	USD
CY2016	us-gaap	Depreciation Depreciation	8442000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7227000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8718000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9557000	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	11806000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	38377000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	12018000	USD
CY2014Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	2392000	USD
CY2016Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	2411000	USD
CY2011Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	11806000	USD
CY2014Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	38377000	USD
CY2016Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	12018000	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.45
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.65
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.24
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.45
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.65
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.24
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1809000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5380000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4683000	USD
CY2014Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	173000	USD
CY2016	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	199000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5878000	USD
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3200000	USD
CY2016Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4386000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P01Y4M28D
CY2013Q1	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	2881000	USD
CY2014Q1	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	3021000	USD
CY2016	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	1432000	USD
CY2014Q1	us-gaap	Employee Stock Ownership Plan Esop Shares Contributed To Esop EmployeeStockOwnershipPlanESOPSharesContributedToESOP	63647000	shares
CY2016	us-gaap	Employee Stock Ownership Plan Esop Shares Contributed To Esop EmployeeStockOwnershipPlanESOPSharesContributedToESOP	82269000	shares
CY2013Q1	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.40
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	303000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	137000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-112000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	303000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	137000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-112000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	773000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1158000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	472000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	472000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	472000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	472000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	472000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4479000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5971000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3706000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4813000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	27000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	764000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1104000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-462000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-171000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	171000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	5221000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	5141000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	4988000	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2014	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-80000	USD
CY2016	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-153000	USD
CY2013	us-gaap	Gross Profit GrossProfit	82961000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	24067000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	25756000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	22291000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	21778000	USD
CY2014	us-gaap	Gross Profit GrossProfit	93892000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	21394000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	21404000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	18500000	USD
	us-gaap	Gross Profit GrossProfit	15794000	USD
CY2016	us-gaap	Gross Profit GrossProfit	77093000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	46314000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	52713000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	45964000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	10858000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	13029000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3266000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	57172000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16947000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18424000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15001000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15370000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65742000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15358000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13974000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12543000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7356000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	49230000	USD
CY2016	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 2005 through 2012
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19188000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21967000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16092000	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	168000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	193000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	304000	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	1632000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	1793000	USD
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	1699000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1013000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-957000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-420000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	20010000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	23010000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	17231000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	302000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	392000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	USD
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	829000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	312000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	96000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	433000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	957000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1242000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	890000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	432000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	310000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	19123000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	19693000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	17857000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2016Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	123000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	24000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	243000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-451000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3210000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	572000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3958000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	559000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-559000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	3155000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	4118000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	476000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-77000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1091000	USD
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	235000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1226000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	208000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1244000	USD
CY2013	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	167000	USD
CY2014	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	150000	USD
CY2016	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	741000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-383000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-69000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-289000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-156000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-48000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-29000	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	5000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-15000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-275000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	4433000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	3464000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	14098000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	13047000	USD
CY2014Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	6329000	USD
CY2016Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	5555000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	56171000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	241540000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	15732000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	11682000	USD
CY2011Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8278000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37359000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	643000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	450000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	3979000	USD
CY2016Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	4478000	USD
CY2013	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2014	us-gaap	Inventory Write Down InventoryWriteDown	-37000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	-193000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	967000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	1592000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	1422000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	24505000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	19353000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	222764000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10817000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20220000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18176000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9313000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	47123000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	62846000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	49902000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	37984000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	11385000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	12186000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	9877000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	10327000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	43775000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	10377000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	9248000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	8410000	USD
	us-gaap	Net Income Loss NetIncomeLoss	5103000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	33138000	USD
CY2013Q4	us-gaap	Noncurrent Assets NoncurrentAssets	84422000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	87217000	USD
CY2016Q1	us-gaap	Noncurrent Assets NoncurrentAssets	84522000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-685000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-187000	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	106000	USD
CY2016Q1	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	0	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	16726000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	18377000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	14635000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	14333000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	64071000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	14108000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14075000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	11037000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	7671000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	46891000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	810	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	415	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	22	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	21	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	20	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	303	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	29	USD
CY2013Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	265000	USD
CY2014Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	137000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	55000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1286000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1019000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2966000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	3707000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	96000	USD
CY2016Q1	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	274000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4360000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5413000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-6652000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2010000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6005000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5555000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5958000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1988000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-6676000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-5958000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-22000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-671000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-403000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	272000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	260000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	9435000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	38357000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11999000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	923000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	54016000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	48036000	USD
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	26698000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	44765000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2013	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1075000	USD
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1425000	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	28356000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	51236000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	30125000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17935000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10667000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6106000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	859000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	846000	USD
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1019000	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	26764000	USD
CY2013	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	230000	USD
CY2014	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	37000	USD
CY2016	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1645000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	162491000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	164809000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	77716000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	74121000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-7000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	55000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	12000	USD
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-694000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	319000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	44000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	128818000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	149938000	USD
CY2013	us-gaap	Revenues Revenues	205267000	USD
CY2014	us-gaap	Revenues Revenues	227673000	USD
CY2016	us-gaap	Revenues Revenues	200727000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	205267000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	56809000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	61050000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	55011000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	54803000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	227673000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	54386000	USD
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
	us-gaap	Sales Revenue Net SalesRevenueNet	44289000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	200727000	USD
CY2014Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	744000	USD
CY2016Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	630000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26790000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29821000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30202000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	3047000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	3899000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	4324000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	2000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	1000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	9000	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
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	25.41
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	34.06
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	90000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	103000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	70000	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
CY2014	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	35.79
CY2016	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	29.89
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	169000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	176000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	191000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	164000	shares
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
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	34.81
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	33.54
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	81000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	87000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	88000	shares
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
CY2014	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	30.60
CY2016	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	33.19
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	43353000	USD
CY2016Q1	us-gaap	Short Term Investments ShortTermInvestments	44174000	USD
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	3486000	USD
CY2014	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	3226000	USD
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	3535000	USD
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	859000	USD
CY2014	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	846000	USD
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1019000	USD
CY2016	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	155273000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	191428000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26687000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26206000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26456000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26687000	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	198259000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	222187000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	559000	USD
CY2016Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2014Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	74000000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1195000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1122000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1156000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2049000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	241000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	159000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	168000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	193000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	110000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	783000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26206000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26456000	shares

Files In Submission

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$HLIO
HELIOS TECHNOLOGIES, INC. Stock $hlio

2016 Q1 Form 10-K Financial Statement

#000102479516000051 Filed on March 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HLIO HELIOS TECHNOLOGIES, INC. Stock $hlio

2016 Q1 Form 10-K Financial Statement

#000102479516000051 Filed on March 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HLIO
HELIOS TECHNOLOGIES, INC. Stock $hlio