2020 Q4 Form 10-K Financial Statement

#000155837021000128 Filed on January 08, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $44.46M $59.99M $58.50M
YoY Change -25.89% -27.77% -25.71%
Cost Of Revenue $34.94M $43.75M $41.31M
YoY Change -20.14% -20.74% -23.82%
Gross Profit $9.520M $16.24M $17.19M
YoY Change -41.38% -41.69% -29.9%
Gross Profit Margin 21.41% 27.07% 29.38%
Selling, General & Admin $10.34M $14.05M $12.59M
YoY Change -26.38% -15.17% -16.94%
% of Gross Profit 108.66% 86.52% 73.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.130M $990.0K $910.0K
YoY Change 14.14% 15.12% -3.19%
% of Gross Profit 11.87% 6.1% 5.29%
Operating Expenses $10.34M $14.05M $12.59M
YoY Change -26.38% -15.17% -16.94%
Operating Profit -$5.727M $2.189M $4.597M
YoY Change -361.63% -80.61% -50.89%
Interest Expense -$40.00K $950.0K $18.00K
YoY Change -104.21% -18.1% -37.93%
% of Operating Profit 43.4% 0.39%
Other Income/Expense, Net -$80.00K -$1.300M -$77.00K
YoY Change -93.85% -28.18% -83.15%
Pretax Income -$5.850M $1.840M $4.646M
YoY Change -417.93% -82.71% -48.44%
Income Tax -$2.257M -$260.0K $1.155M
% Of Pretax Income -14.13% 24.86%
Net Earnings -$3.589M $2.098M $3.491M
YoY Change -271.07% -74.73% -46.29%
Net Earnings / Revenue -8.07% 3.5% 5.97%
Basic Earnings Per Share -$0.54 $0.31 $0.51
Diluted Earnings Per Share -$0.54 $0.31 $0.51
COMMON SHARES
Basic Shares Outstanding 6.571M 6.767M
Diluted Shares Outstanding 6.813M

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.90M $56.90M $66.10M
YoY Change 1.76% -26.3% -14.16%
Cash & Equivalents $57.86M $56.94M $66.10M
Short-Term Investments
Other Short-Term Assets $1.231M $1.983M $12.90M
YoY Change -37.92% 8.66% 499.16%
Inventory $149.9M $148.9M $153.7M
Prepaid Expenses $13.80M $9.414M
Receivables $27.69M $43.28M $38.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $251.4M $261.9M $270.8M
YoY Change -3.99% -6.96% -0.81%
LONG-TERM ASSETS
Property, Plant & Equipment $11.92M $13.91M $13.50M
YoY Change -14.32% 7.36% 3.2%
Goodwill $0.00 $5.847M
YoY Change -100.0% 145.98%
Intangibles $1.846M $1.096M
YoY Change 68.43% 16.84%
Long-Term Investments $8.400M $8.200M $8.300M
YoY Change 2.44% 2.5% 10.67%
Other Assets $8.410M $8.184M $2.000M
YoY Change 2.76% 2.15% -73.33%
Total Long-Term Assets $44.24M $39.20M $35.10M
YoY Change 12.86% 15.4% -0.18%
TOTAL ASSETS
Total Short-Term Assets $251.4M $261.9M $270.8M
Total Long-Term Assets $44.24M $39.20M $35.10M
Total Assets $295.7M $301.1M $305.9M
YoY Change -1.8% -4.55% -0.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.35M $33.03M $45.20M
YoY Change -20.21% -42.57% -23.33%
Accrued Expenses $4.018M $5.015M $16.40M
YoY Change -19.88% 21.66% -12.4%
Deferred Revenue $5.356M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $50.44M $54.63M $64.10M
YoY Change -7.68% -37.06% -23.26%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $13.90M $6.000M $5.800M
YoY Change 131.67% 3.45% -3.33%
Total Long-Term Liabilities $14.07M $6.188M $5.800M
YoY Change 127.38% 7.6% -32.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $50.44M $54.63M $64.10M
Total Long-Term Liabilities $14.07M $6.188M $5.800M
Total Liabilities $64.51M $60.82M $69.90M
YoY Change 6.06% -34.29% -24.11%
SHAREHOLDERS EQUITY
Retained Earnings $172.5M $182.2M
YoY Change -5.31% 8.51%
Common Stock $657.0K $677.0K
YoY Change -2.95% 0.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $231.1M $240.2M $236.0M
YoY Change
Total Liabilities & Shareholders Equity $295.7M $301.1M $305.9M
YoY Change -1.8% -4.55% -0.74%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$3.589M $2.098M $3.491M
YoY Change -271.07% -74.73% -46.29%
Depreciation, Depletion And Amortization $1.130M $990.0K $910.0K
YoY Change 14.14% 15.12% -3.19%
Cash From Operating Activities $10.74M -$3.340M -$1.472M
YoY Change -421.56% -189.3% -136.38%
INVESTING ACTIVITIES
Capital Expenditures -$490.0K -$840.0K $1.328M
YoY Change -41.67% -34.88% 15.28%
Acquisitions
YoY Change
Other Investing Activities $350.0K -$4.430M -$333.0K
YoY Change -107.9% 314.02% -238.75%
Cash From Investing Activities -$140.0K -$5.270M -$1.413M
YoY Change -97.34% 123.31% -15.39%
FINANCING ACTIVITIES
Cash Dividend Paid $818.0K
YoY Change 10.24%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -850.0K -810.0K -818.0K
YoY Change 4.94% 37.29% 45.55%
NET CHANGE
Cash From Operating Activities 10.74M -3.340M -1.472M
Cash From Investing Activities -140.0K -5.270M -1.413M
Cash From Financing Activities -850.0K -810.0K -818.0K
Net Change In Cash 9.750M -9.420M -4.077M
YoY Change -203.5% -1292.41% -324.75%
FREE CASH FLOW
Cash From Operating Activities $10.74M -$3.340M -$1.472M
Capital Expenditures -$490.0K -$840.0K $1.328M
Free Cash Flow $11.23M -$2.500M -$2.800M
YoY Change -549.2% -149.7% -196.75%

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CY2020Q4 us-gaap Preferred Stock Shares Authorized
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CY2019Q4 us-gaap Preferred Stock Shares Issued
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0
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q4 us-gaap Preferred Stock Value
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0
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2019Q4 us-gaap Common Stock No Par Value
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CY2020Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
12500000
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
12500000
CY2020Q4 us-gaap Common Stock Shares Issued
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6636906
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2020Q4 us-gaap Common Stock Shares Outstanding
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CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2020Q4 us-gaap Common Stock Value
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657000
CY2019Q4 us-gaap Common Stock Value
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677000
CY2020Q4 us-gaap Additional Paid In Capital
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60997000
CY2019Q4 us-gaap Additional Paid In Capital
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66350000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
172484000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
182151000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-8933000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
231148000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
240245000
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
295655000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
301065000
CY2020 us-gaap Net Income Loss
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-6247000
CY2019 us-gaap Net Income Loss
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17495000
CY2018 us-gaap Net Income Loss
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21490000
CY2020 us-gaap Provision For Doubtful Accounts
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510000
CY2019 us-gaap Provision For Doubtful Accounts
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-136000
CY2018 us-gaap Provision For Doubtful Accounts
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388000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-547000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
260000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-530000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
69000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
583000
CY2018 us-gaap Income Loss From Equity Method Investments
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639000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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-257000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-755000
CY2020 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-622000
CY2019 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
388000
CY2018 us-gaap Unrealized Gain Loss On Derivatives
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-456000
CY2020 us-gaap Depreciation And Amortization
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4547000
CY2019 us-gaap Depreciation And Amortization
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3745000
CY2018 us-gaap Depreciation And Amortization
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3713000
CY2020 us-gaap Share Based Compensation
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2058000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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-730000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
2670000
CY2018 us-gaap Share Based Compensation
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2504000
CY2020 us-gaap Goodwill Impairment Loss
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4903000
CY2020 us-gaap Increase Decrease In Receivables
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-15909000
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-11239000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
5148000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3461000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10499000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20386000
CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
4364000
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1474000
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-710000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2556000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-23780000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10788000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6544000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2354000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3090000
CY2020 hurc Increase Decrease In Income Taxes Payable
IncreaseDecreaseInIncomeTaxesPayable
-1695000
CY2019 hurc Increase Decrease In Income Taxes Payable
IncreaseDecreaseInIncomeTaxesPayable
-3259000
CY2018 hurc Increase Decrease In Income Taxes Payable
IncreaseDecreaseInIncomeTaxesPayable
2934000
CY2020 hurc Increase Decrease In Accrued Tax Liability
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-119000
CY2019 hurc Increase Decrease In Accrued Tax Liability
IncreaseDecreaseInAccruedTaxLiability
-157000
CY2018 hurc Increase Decrease In Accrued Tax Liability
IncreaseDecreaseInAccruedTaxLiability
2061000
CY2020 hurc Increase Decrease In Operating Lease Assets And Liabilities
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities
-370000
CY2020 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
-115000
CY2019 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
-330000
CY2018 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
1178000
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
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-321000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
252000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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-4000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10932000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6413000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21012000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
106000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
83000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
180000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
683000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3169000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3537000
CY2020 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
973000
CY2019 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1701000
CY2018 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
2326000
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-371000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-243000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-233000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4353000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1156000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1179000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8897000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6606000
CY2020 us-gaap Proceeds From Stock Options Exercised
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67000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
847000
CY2020 us-gaap Payments Of Dividends
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3420000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
3203000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
2898000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
498000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
499000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
502000
CY2020 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
7000000
CY2019 us-gaap Repayments Of Short Term Debt
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1450000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10851000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5152000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2553000
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2014000
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
235000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-990000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
916000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-20227000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10863000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56943000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
77170000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
66307000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
57859000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56943000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
77170000
CY2019 us-gaap Interest Paid
InterestPaid
11000
CY2018 us-gaap Interest Paid
InterestPaid
64000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
487000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11025000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6172000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
203085000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
21490000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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-1673000
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
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847000
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
2002000
CY2018 us-gaap Dividends Cash
DividendsCash
2898000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
222853000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
17495000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
930000
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
2170000
CY2019 us-gaap Dividends Cash
DividendsCash
3203000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
240245000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-6247000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5943000
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1560000
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
67000
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7000000
CY2020 us-gaap Dividends Cash
DividendsCash
3420000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
231148000
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Reclassifications. </i>Certain prior year amounts have been reclassified to conform to the current year presentation. This reclassification has no impact on previously reported net income or shareholders’ equity.</p>
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
4100000
CY2020Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
395000
CY2020Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
262000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9863000
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1165000
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
235000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8933000
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
6364000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
421000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2990000
CY2020 us-gaap Depreciation
Depreciation
2700000
CY2019 us-gaap Depreciation
Depreciation
2600000
CY2018 us-gaap Depreciation
Depreciation
2500000
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3500000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4400000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4700000
CY2020 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1000000.0
CY2019 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1800000
CY2018 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2300000
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1500000
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1000000.0
CY2018 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1100000
CY2020Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
21000000.0
CY2019Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
19500000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1369000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1883000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1742000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1503000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1343000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4900000
CY2019Q4 us-gaap Goodwill
Goodwill
5847000
CY2020 hurc Business Combination Provisional Information Initial Accounting Incomplete Adjustment Goodwill
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentGoodwill
-972000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4903000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
28000
CY2020Q4 us-gaap Goodwill
Goodwill
0
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5978000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4132000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1846000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4870000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3774000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1096000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
358000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
117000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
107000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
280000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-6247000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-6247000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
17495000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
17495000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
21490000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
21490000
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-66000
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-66000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
147000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
147000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
132000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
132000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6181000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-6181000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17348000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
17348000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21358000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
21358000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6670000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6670000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6759000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6759000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6700000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6700000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
56000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
71000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6670000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6670000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6759000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6815000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6700000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6771000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.93
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.93
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.57
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.55
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.19
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.15
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><i style="font-style:italic;">Estimates. </i>The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles requires us to make estimates and assumptions that affect the reported amounts presented and disclosed in our consolidated financial statements. Significant estimates and assumptions in these consolidated financial statements require the exercise of judgment and are used for, but not limited to, allowance for doubtful accounts, estimates of future cash flows and other </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">assumptions associated with goodwill, intangible and long–lived asset impairment tests, useful lives for depreciation and amortization, warranty programs, stock compensation, income taxes and deferred tax valuation allowances, and contingencies. Due to the inherent uncertainty involved in making estimates, actual results reported in future periods may be different from these estimates.</p>
CY2020Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
30390000
CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
32074000
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
12635000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20901000
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
106839000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
95876000
CY2020Q4 us-gaap Inventory Net
InventoryNet
149864000
CY2019Q4 us-gaap Inventory Net
InventoryNet
148851000
CY2020Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
17200000
CY2019Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
12000000.0
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
1100000
CY2019Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
1120000
CY2019Q2 us-gaap Goodwill
Goodwill
2500000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6333000
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
70800000
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
108600000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340
CY2020 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.34
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-11681000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9793000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
14101000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
878000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13531000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18395000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10803000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23324000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32496000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-4932000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1854000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-256000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
923000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3715000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5203000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-4009000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5569000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11536000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-31000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-326000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-291000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
291000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-204000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-547000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
260000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-530000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4556000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5829000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11006000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.23
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.03
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.04
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.02
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.01
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.01
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.02
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.01
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.04
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
-0.01
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.07
CY2020 hurc Effective Income Tax Rate Reconciliation Tax On Distributed And Undistributed Earnings
EffectiveIncomeTaxRateReconciliationTaxOnDistributedAndUndistributedEarnings
0
CY2019 hurc Effective Income Tax Rate Reconciliation Tax On Distributed And Undistributed Earnings
EffectiveIncomeTaxRateReconciliationTaxOnDistributedAndUndistributedEarnings
0.03
CY2018 hurc Effective Income Tax Rate Reconciliation Tax On Distributed And Undistributed Earnings
EffectiveIncomeTaxRateReconciliationTaxOnDistributedAndUndistributedEarnings
0
CY2020 hurc Effective Income Tax Rate Reconciliation Benefit Of Foreign Intangible Income
EffectiveIncomeTaxRateReconciliationBenefitOfForeignIntangibleIncome
0
CY2019 hurc Effective Income Tax Rate Reconciliation Benefit Of Foreign Intangible Income
EffectiveIncomeTaxRateReconciliationBenefitOfForeignIntangibleIncome
-0.03
CY2018 hurc Effective Income Tax Rate Reconciliation Benefit Of Foreign Intangible Income
EffectiveIncomeTaxRateReconciliationBenefitOfForeignIntangibleIncome
0
CY2020 hurc Effective Income Tax Rate Reconciliation Impact On Cares Act Tax Rate Percent
EffectiveIncomeTaxRateReconciliationImpactOnCaresActTaxRatePercent
0.16
CY2019 hurc Effective Income Tax Rate Reconciliation Impact On Cares Act Tax Rate Percent
EffectiveIncomeTaxRateReconciliationImpactOnCaresActTaxRatePercent
0
CY2018 hurc Effective Income Tax Rate Reconciliation Impact On Cares Act Tax Rate Percent
EffectiveIncomeTaxRateReconciliationImpactOnCaresActTaxRatePercent
0
CY2020 hurc Effective Income Loss Tax Rate Reconciliation Other Adjustments
EffectiveIncomeLossTaxRateReconciliationOtherAdjustments
-0.01
CY2019 hurc Effective Income Loss Tax Rate Reconciliation Other Adjustments
EffectiveIncomeLossTaxRateReconciliationOtherAdjustments
0.01
CY2018 hurc Effective Income Loss Tax Rate Reconciliation Other Adjustments
EffectiveIncomeLossTaxRateReconciliationOtherAdjustments
-0.01
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.42
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.34
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2000000.0
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
900000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2200000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2200000
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1241000
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1224000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
248000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
363000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1849000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2723000
CY2020Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
14000
CY2019Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
143000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
226000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
170000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1957000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1380000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
887000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
766000
CY2020Q4 hurc Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
2736000
CY2019Q4 hurc Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
0
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1019000
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
99000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
183000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
194000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
10360000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
7062000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2164000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2227000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
8196000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4835000
CY2020Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
305000
CY2019Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
313000
CY2020Q4 hurc Deferred Tax Liabilities Property Plant And Equipment And Capitalized Software Development Costs
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndCapitalizedSoftwareDevelopmentCosts
2563000
CY2019Q4 hurc Deferred Tax Liabilities Property Plant And Equipment And Capitalized Software Development Costs
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndCapitalizedSoftwareDevelopmentCosts
2632000
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2666000
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
0
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
314000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
204000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2348000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1686000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
6800000
CY2020Q4 hurc Deferred Tax Assets Tax Credit Carryforwards Subject To Expiration
DeferredTaxAssetsTaxCreditCarryforwardsSubjectToExpiration
900000
CY2020 hurc Tax Credits Expiration Term
TaxCreditsExpirationTerm
expire between years 2021 and 2030
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
193000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
37045
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1101000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
9000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
36000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
37000
CY2020 hurc Unrecognized Tax Benefits Increase Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromPriorPeriodTaxPositions
-2000
CY2019 hurc Unrecognized Tax Benefits Increase Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromPriorPeriodTaxPositions
0
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
180000
CY2018 hurc Unrecognized Tax Benefits Increase Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromPriorPeriodTaxPositions
-945000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
32000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
23000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
18000
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2019 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2018 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
5000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
168000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
193000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
180000
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
36000
CY2020 hurc Unrecognized Tax Benefits Expiration Term
UnrecognizedTaxBenefitsExpirationTerm
expire between August 2021 and August 2024
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1300000
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1400000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1200000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
856048
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
78725
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
37045
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
33307
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
44000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
847000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
258000
CY2020Q4 hurc Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding And Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingAndExercisableOptions
33307
CY2020Q4 hurc Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding And Exercisable Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingAndExercisableOptionsWeightedAverageExercisePriceBeginningBalance1
22.09
CY2020 hurc Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding And Exercisable Options Weighted Average Remaining Contractual Term2
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingAndExercisableOptionsWeightedAverageRemainingContractualTerm2
P1Y5M19D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
200482
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
39.62
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
102761
CY2020 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
37.54
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
47750
CY2020 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
38.35
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
10164
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
40.88
CY2020 hurc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Withheld In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWithheldInPeriod
13369
CY2020 hurc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Withheld Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWithheldWeightedAverageGrantDateFairValue
37.38
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
231960
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
39.03
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2800000
CY2020 hurc Number Of Guarantees
NumberOfGuarantees
14
CY2020Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
400000
CY2020 hurc Term Of Product Warranty
TermOfProductWarranty
P1Y
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1760000
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2497000
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1772000
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2075000
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2246000
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4121000
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2669000
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2991000
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3326000
CY2020 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
34000
CY2019 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
8000
CY2018 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-70000
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1200000
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1760000
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2497000
CY2020 us-gaap Lease Practical Expedient Use Of Hindsight
LeasePracticalExpedientUseOfHindsight
false
CY2020 us-gaap Lease Cost
LeaseCost
5000000.0
CY2019 us-gaap Lease Cost
LeaseCost
5100000
CY2018 us-gaap Lease Cost
LeaseCost
4500000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
360000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
4892000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2600000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4015000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3149000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2224000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1482000
CY2019Q4 hurc Operating Leases Future Minimum Payments Due In Five Years And Thereafter
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsAndThereafter
2531000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
13401000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4286000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3124000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1913000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
913000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
666000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1579000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
12481000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
12121000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.015
CY2020Q1 us-gaap Revenues
Revenues
43660000
CY2020Q2 us-gaap Revenues
Revenues
37126000
CY2020Q3 us-gaap Revenues
Revenues
45382000
CY2020Q4 us-gaap Revenues
Revenues
44459000
CY2020Q1 us-gaap Gross Profit
GrossProfit
9159000
CY2020Q2 us-gaap Gross Profit
GrossProfit
6709000
CY2020Q3 us-gaap Gross Profit
GrossProfit
11069000
CY2020Q4 us-gaap Gross Profit
GrossProfit
9520000
CY2020Q1 hurc Gross Profit Margin
GrossProfitMargin
0.21
CY2020Q2 hurc Gross Profit Margin
GrossProfitMargin
0.18
CY2020Q3 hurc Gross Profit Margin
GrossProfitMargin
0.24
CY2020Q4 hurc Gross Profit Margin
GrossProfitMargin
0.21
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10846000
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10599000
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9627000
CY2020Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10344000
CY2020Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4903000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1687000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-3890000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1442000
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-5727000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-597000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-765000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-937000
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2257000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-893000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-3927000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
2162000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-3589000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.58
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.54
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.58
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.54
CY2019Q1 us-gaap Revenues
Revenues
74213000
CY2019Q2 us-gaap Revenues
Revenues
70674000
CY2019Q3 us-gaap Revenues
Revenues
58501000
CY2019Q4 us-gaap Revenues
Revenues
59989000
CY2019Q1 us-gaap Gross Profit
GrossProfit
22142000
CY2019Q2 us-gaap Gross Profit
GrossProfit
21637000
CY2019Q3 us-gaap Gross Profit
GrossProfit
17189000
CY2019Q4 us-gaap Gross Profit
GrossProfit
16240000
CY2019Q1 hurc Gross Profit Margin
GrossProfitMargin
0.30
CY2019Q2 hurc Gross Profit Margin
GrossProfitMargin
0.31
CY2019Q3 hurc Gross Profit Margin
GrossProfitMargin
0.29
CY2019Q4 hurc Gross Profit Margin
GrossProfitMargin
0.27
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13914000
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14111000
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
12592000
CY2019Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14051000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8228000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7526000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4597000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2189000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2453000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2481000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1155000
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-260000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
6654000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
5252000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
3491000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
2098000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2020 us-gaap Revenues
Revenues
170627000
CY2019 us-gaap Revenues
Revenues
263377000
CY2018 us-gaap Revenues
Revenues
300671000
CY2020 us-gaap Revenues
Revenues
170627000
CY2019 us-gaap Revenues
Revenues
263377000
CY2018 us-gaap Revenues
Revenues
300671000
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
13885000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
15973000
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
14992000
CY2020Q4 us-gaap Assets Net
AssetsNet
231148000
CY2019Q4 us-gaap Assets Net
AssetsNet
240245000
CY2018Q4 us-gaap Assets Net
AssetsNet
222853000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
891000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
575000
CY2020 hurc Allowance For Doubtful Accounts Receivable Deductions
AllowanceForDoubtfulAccountsReceivableDeductions
65000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1401000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1027000
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
136000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
891000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
639000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
394000
CY2018 hurc Allowance For Doubtful Accounts Receivable Deductions
AllowanceForDoubtfulAccountsReceivableDeductions
6000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1027000
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2227000
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
50000
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
113000
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2164000
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2106000
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
458000
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
337000
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2227000
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2282000
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
253000
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
429000
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2106000

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