$HLIO
HELIOS TECHNOLOGIES, INC.

2017 Q1 Form 10-K Financial Statement

#000156459017002829 Filed on February 28, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q4 2016 Q3
Revenue $45.23M $50.81M
YoY Change 5.77%
Cost Of Revenue $29.69M $31.86M
YoY Change 7.85%
Gross Profit $15.54M $18.95M
YoY Change 2.45%
Gross Profit Margin 34.36% 37.3%
Selling, General & Admin $8.174M $8.509M
YoY Change 14.02%
% of Gross Profit 52.6% 44.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.516M $2.507M
YoY Change 0.28%
% of Gross Profit 16.19% 13.23%
Operating Expenses $8.174M $8.509M
YoY Change 14.02%
Operating Profit $7.243M $10.44M
YoY Change -5.37%
Interest Expense $298.0K $386.0K
YoY Change -22.8%
% of Operating Profit 4.11% 3.7%
Other Income/Expense, Net -$30.00K -$387.0K
YoY Change -138.51%
Pretax Income $7.557M $10.59M
YoY Change -15.54%
Income Tax $2.568M $3.604M
% Of Pretax Income 33.98% 34.02%
Net Earnings $4.989M $6.990M
YoY Change -16.88%
Net Earnings / Revenue 11.03% 13.76%
Basic Earnings Per Share $0.19 $0.26
Diluted Earnings Per Share $0.19 $0.26
COMMON SHARES
Basic Shares Outstanding 26.94M 26.92M 26.91M shares
Diluted Shares Outstanding 26.92M 26.91M shares

Balance Sheet

Concept 2017 Q1 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $143.9M $137.9M
YoY Change 12.85%
Cash & Equivalents $74.22M $99.63M
Short-Term Investments $33.90M $38.20M
Other Short-Term Assets $3.943M $3.458M
YoY Change 14.73%
Inventory $30.00M $12.31M
Prepaid Expenses
Receivables $25.73M $19.75M
Other Receivables $500.0K $0.00
Total Short-Term Assets $141.3M $173.9M
YoY Change 12.47%
LONG-TERM ASSETS
Property, Plant & Equipment $80.52M $71.57M
YoY Change -4.81%
Goodwill $103.6M $4.852M
YoY Change -1.66%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.141M $6.355M
YoY Change 15.84%
Total Long-Term Assets $303.5M $82.78M
YoY Change -3.3%
TOTAL ASSETS
Total Short-Term Assets $141.3M $173.9M
Total Long-Term Assets $303.5M $82.78M
Total Assets $444.8M $256.7M
YoY Change 6.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.17M $5.457M
YoY Change 8.51%
Accrued Expenses $7.456M $4.569M
YoY Change -13.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $31.08M $14.08M
YoY Change 9.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.491M $0.00
YoY Change -100.0%
Total Long-Term Liabilities $3.491M $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $31.08M $14.08M
Total Long-Term Liabilities $3.491M $0.00
Total Liabilities $208.4M $21.75M
YoY Change 2.19%
SHAREHOLDERS EQUITY
Retained Earnings $162.5M $159.2M
YoY Change 8.14%
Common Stock $89.75M $27.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $236.4M $234.9M
YoY Change
Total Liabilities & Shareholders Equity $444.8M $256.7M
YoY Change 6.85%

Cashflow Statement

Concept 2017 Q1 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $4.989M $6.990M
YoY Change -16.88%
Depreciation, Depletion And Amortization $2.516M $2.507M
YoY Change 0.28%
Cash From Operating Activities $9.400M $11.40M
YoY Change -8.8%
INVESTING ACTIVITIES
Capital Expenditures $1.950M $1.558M
YoY Change -197.38%
Acquisitions
YoY Change
Other Investing Activities $4.500M $4.000M
YoY Change -500.0%
Cash From Investing Activities $2.500M $2.500M
YoY Change -196.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.000M -2.200M
YoY Change 0.0%
NET CHANGE
Cash From Operating Activities 9.400M 11.40M
Cash From Investing Activities 2.500M 2.500M
Cash From Financing Activities -2.000M -2.200M
Net Change In Cash 9.900M 11.70M
YoY Change 51.95%
FREE CASH FLOW
Cash From Operating Activities $9.400M $11.40M
Capital Expenditures $1.950M $1.558M
Free Cash Flow $7.450M $9.842M
YoY Change -30.2%

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CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
62846000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
200056000
CY2016 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1425000
CY2014 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1075000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6106000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10667000
CY2016 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1645000
CY2014 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
37000
CY2016 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
24699000
CY2016 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
30125000
CY2014 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
51236000
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
62374000
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
26698000
CY2014 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
44765000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-169788000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-9313000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18176000
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
140000000
CY2016 snhy Excess Tax Expense Benefit From Share Based Compensation Financing Activities
ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities
-113000
CY2016 snhy Excess Tax Expense Benefit From Share Based Compensation Financing Activities
ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities
-112000
CY2014 snhy Excess Tax Expense Benefit From Share Based Compensation Financing Activities
ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities
137000
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1039000
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1019000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
846000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10744000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11999000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
38357000
CY2016 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-275000
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-15000
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1959000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-10817000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-37359000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4683000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5380000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
25089000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1931000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56843000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54912000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
17857000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
19693000
CY2016 us-gaap Interest Paid
InterestPaid
364000
CY2014 us-gaap Stock Issued1
StockIssued1
3226000
CY2016 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
35077000
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&nbsp;&nbsp;Actual results could differ from those estimates.&nbsp;&nbsp;Significant estimates are used in the determination of impairment of long-lived assets, inventory, goodwill, other intangible assets, accruals, income taxes, and fair value of short-term investments.</p></div>
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain reclassifications have been made to the prior period consolidated financial statements to conform to the current year presentation. </p></div>
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Remainder Of Fiscal Year Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearAmortizedCostBasis
1056000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
3201000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
1228000
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2016 snhy Number Of Self Funded Employee Benefit Plans
NumberOfSelfFundedEmployeeBenefitPlans
2
CY2016 snhy Reinsurance Purchased For Stop Losses On Individual Basis
ReinsurancePurchasedForStopLossesOnIndividualBasis
225000
CY2016 snhy Reinsurance Purchased For Stop Losses On Aggregate Basis
ReinsurancePurchasedForStopLossesOnAggregateBasis
6600000
CY2016 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
277706000
CY2015 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
283525000
CY2016 snhy Business Acquisitions Pro Forma Operating Income Loss
BusinessAcquisitionsProFormaOperatingIncomeLoss
47673000
CY2015 snhy Business Acquisitions Pro Forma Operating Income Loss
BusinessAcquisitionsProFormaOperatingIncomeLoss
57193000
CY2016 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
31064000
CY2015 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
37083000
CY2016 snhy Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
1.16
CY2015 snhy Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
1.39
CY2016 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-395000
CY2016 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-1102000
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
276000
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
875000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
478000
CY2016Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
5963000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Remainder Of Fiscal Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearFairValue
1033000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2857000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
1153000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
427000
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
5470000
CY2016 snhy Estimated Period Of Restricted Cash Amount
EstimatedPeriodOfRestrictedCashAmount
P2M
CY2016Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
16864000
CY2016Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
5555000
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
5641000
CY2016Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
4478000
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
8069000
CY2016Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
3464000
CY2016Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
574000
CY2016Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
450000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
172945000
CY2016Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
164809000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
96489000
CY2016Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
93826000
CY2016Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4059000
CY2016Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
3138000
CY2016 us-gaap Depreciation
Depreciation
9184000
CY2016 us-gaap Depreciation
Depreciation
8442000
CY2014 us-gaap Depreciation
Depreciation
7717000
CY2014Q4 us-gaap Goodwill
Goodwill
5141000
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-153000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
98667000
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-72000
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
115257000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2692000
CY2016Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5971000
CY2016Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1158000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1545000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
385000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
276000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8421000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8148000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8148000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8148000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8116000
CY2016Q4 snhy Finite Lived Intangible Assets Amortization Expense Up To Five Years
FiniteLivedIntangibleAssetsAmortizationExpenseUpToFiveYears
40981000
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3084000
CY2016Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3200000
CY2016Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
1833000
CY2016Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
630000
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2539000
CY2016Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1019000
CY2016 us-gaap Interest Expense
InterestExpense
483000
CY2016 us-gaap Dividends
Dividends
10757000
CY2016 us-gaap Dividends
Dividends
12018000
CY2014 us-gaap Dividends
Dividends
38377000
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2016Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2016Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2015Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2016Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2014Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.090
CY2016 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-03-31
CY2016 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2016-03-15
CY2016 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2015-03-31
CY2016 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2015-03-15
CY2014 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-03-31
CY2014 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-03-15
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
30562000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
45964000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
52713000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4339000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3266000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13029000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9740000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14538000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
17897000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
923000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
948000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1249000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1377000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1359000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2574000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12040000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16845000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21720000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-341000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-781000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
112000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
387000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-58000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-489000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
86000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
142000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-443000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-753000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
247000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12245000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
17231000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
23010000
CY2016 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
310000
CY2014 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
432000
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1032000
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1699000
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1793000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-381000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-420000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-957000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
392000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
586000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
890000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1242000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-284000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
304000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
193000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
463000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
96000
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
312000
CY2016Q1 snhy Deferred Tax Assets Tax Deferred Expense Reserves And Accrued Expenses And Others Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruedExpensesAndOthersCurrent
460000
CY2016Q4 snhy Deferred Tax Assets Noncurrent Foreign Tax Benefit Of Federal Reserves
DeferredTaxAssetsNoncurrentForeignTaxBenefitOfFederalReserves
3518000
CY2016Q4 snhy Deferred Tax Assets Noncurrent Net Operating Losses
DeferredTaxAssetsNoncurrentNetOperatingLosses
793000
CY2016Q4 snhy Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Accrued Expenses And Others Non Current
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsAccruedExpensesAndOthersNonCurrent
2561000
CY2016Q1 snhy Deferred Tax Assets Tax Deferred Expense Reserve And Accruals Accrued Expenses And Others Non Current
DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsAccruedExpensesAndOthersNonCurrent
2157000
CY2016Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
6872000
CY2016Q1 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
2157000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
292000
CY2016Q4 snhy Deferred Noncurrent Deferred Tax Assets Net
DeferredNoncurrentDeferredTaxAssetsNet
6580000
CY2016Q1 snhy Deferred Noncurrent Deferred Tax Assets Net
DeferredNoncurrentDeferredTaxAssetsNet
2157000
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9916000
CY2016Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8708000
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2199000
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
261000
CY2016Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
860000
CY2016Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
12376000
CY2016Q1 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
9568000
CY2016Q4 snhy Deferred Noncurrent Deferred Tax Liabilities Net
DeferredNoncurrentDeferredTaxLiabilitiesNet
5796000
CY2016Q1 snhy Deferred Noncurrent Deferred Tax Liabilities Net
DeferredNoncurrentDeferredTaxLiabilitiesNet
7411000
CY2016Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
77000000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1122000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
193000
CY2014 snhy Unrecognized Tax Benefits Increases Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities
-159000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1156000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
110000
CY2016 snhy Unrecognized Tax Benefits Increases Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities
783000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2049000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
157000
CY2016 snhy Unrecognized Tax Benefits Increases Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities
1295000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3501000
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 2007 through 2012
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
176000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
103000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
87000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
191000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
70000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
88000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
9000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
164000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
45000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
100000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
5000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
104000
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
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
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
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
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
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
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
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
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
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
33.22
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
34.63
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
33.10
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
32.42
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1924000
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P8M27D
CY2016 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
312000
CY2016 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
199000
CY2014 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
173000
CY2016 snhy Employee Stock Purchase Plan Issue Of Additional Common Stock Shares Ratio
EmployeeStockPurchasePlanIssueOfAdditionalCommonStockSharesRatio
0.1667
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2016 snhy Number Of Defined Contribution Retirement Plans
NumberOfDefinedContributionRetirementPlans
2
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1938000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2757000
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4325000
CY2016 snhy Defined Contribution Benefit Plan Supplemental Pension Benefits Amount
DefinedContributionBenefitPlanSupplementalPensionBenefitsAmount
369000
CY2016 snhy Defined Contribution Benefit Plan Supplemental Pension Benefits Amount
DefinedContributionBenefitPlanSupplementalPensionBenefitsAmount
416000
CY2014 snhy Defined Contribution Benefit Plan Supplemental Pension Benefits Amount
DefinedContributionBenefitPlanSupplementalPensionBenefitsAmount
415000
CY2016 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1.00
CY2016 snhy Defined Benefit Plan Percentage Of Employer Contribution Equal To Wages
DefinedBenefitPlanPercentageOfEmployerContributionEqualToWages
0.020
CY2016Q1 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
44509000
CY2015Q1 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
82269000
CY2016 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
567000
CY2016 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1432000
CY2014 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3021000
CY2016 snhy Defined Benefit Contribution Plan Foreign Operations Expenses Recognized
DefinedBenefitContributionPlanForeignOperationsExpensesRecognized
199000
CY2016 snhy Defined Benefit Contribution Plan Foreign Operations Expenses Recognized
DefinedBenefitContributionPlanForeignOperationsExpensesRecognized
336000
CY2014 snhy Defined Benefit Contribution Plan Foreign Operations Expenses Recognized
DefinedBenefitContributionPlanForeignOperationsExpensesRecognized
673000
CY2016 snhy Defined Benefit Plan Compensation Expense
DefinedBenefitPlanCompensationExpense
10000
CY2016 snhy Defined Benefit Plan Compensation Expense
DefinedBenefitPlanCompensationExpense
17000
CY2014 snhy Defined Benefit Plan Compensation Expense
DefinedBenefitPlanCompensationExpense
35000
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-250000
CY2016Q4 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2016Q4 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2016Q4 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2014Q4 us-gaap Assets
Assets
222764000
CY2016Q4 us-gaap Noncurrent Assets
NoncurrentAssets
80515000
CY2016Q1 us-gaap Noncurrent Assets
NoncurrentAssets
74121000
CY2014Q4 us-gaap Noncurrent Assets
NoncurrentAssets
77716000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
584000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
470000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
285000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
846000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
870000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
868000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
874000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
901000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4808000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
9167000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
49865000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
45232000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
50809000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
51028000
CY2016Q4 us-gaap Gross Profit
GrossProfit
17315000
CY2016Q4 us-gaap Gross Profit
GrossProfit
15540000
CY2016Q3 us-gaap Gross Profit
GrossProfit
18953000
CY2016Q2 us-gaap Gross Profit
GrossProfit
19541000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4886000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
7243000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
10444000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11886000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4555000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7557000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10594000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12196000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
3118000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
4989000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
6990000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
8208000
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
us-gaap Sales Revenue Net
SalesRevenueNet
44289000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
48036000
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
54016000
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
54386000
us-gaap Gross Profit
GrossProfit
15794000
CY2015Q3 us-gaap Gross Profit
GrossProfit
18500000
CY2015Q2 us-gaap Gross Profit
GrossProfit
21404000
CY2015Q1 us-gaap Gross Profit
GrossProfit
21394000
us-gaap Operating Income Loss
OperatingIncomeLoss
7671000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11037000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14075000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14108000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7356000
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12543000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13974000
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15358000
us-gaap Net Income Loss
NetIncomeLoss
5103000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
8410000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
9248000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
10377000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39

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